Founded in 2016, Wareham Golf Club (trading), classified under reg no. 09949408 is an active company. Currently registered at Unit 3, Vista Place Coy Pond Business Park BH12 1JY, Poole the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 5 directors, namely Nicholas J., Philip A. and Terry P. and others. Of them, Colin H., John E. have been with the company the longest, being appointed on 13 January 2016 and Nicholas J. and Philip A. and Terry P. have been with the company for the least time - from 1 April 2023. As of 25 April 2024, there were 5 ex directors - Dean M., Nathan W. and others listed below. There were no ex secretaries.
| Office Address | Unit 3, Vista Place Coy Pond Business Park |
| Office Address2 | Ingworth Road |
| Town | Poole |
| Post code | BH12 1JY |
| Country of origin | United Kingdom |
| Registration Number | 09949408 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Alan F. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Colin H. This PSC has significiant influence or control over the company,. Moving on, there is John E., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Alan F.
| Notified on | 13 January 2019 |
| Nature of control: |
significiant influence or control |
Colin H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anthony H.
| Notified on | 6 April 2016 |
| Ceased on | 13 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 828 | 7 375 | 4 137 | 4 500 | 2 046 | 4 883 | 1 141 |
| Current Assets | 24 570 | 18 830 | 16 299 | 18 840 | 11 578 | 14 130 | 12 705 |
| Debtors | 4 561 | 6 021 | 7 431 | 6 778 | 4 801 | 3 870 | 11 564 |
| Net Assets Liabilities | 3 744 | 3 784 | 3 978 | 3 985 | 3 801 | 3 996 | 4 038 |
| Other Debtors | 4 561 | 6 021 | 7 431 | 6 778 | 4 801 | 3 191 | 8 261 |
| Property Plant Equipment | 5 111 | 14 144 | 11 669 | 9 627 | 7 942 | 6 552 | 6 334 |
| Total Inventories | 4 181 | 5 434 | 4 731 | 7 562 | 4 731 | 5 377 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 772 | 2 205 | 4 680 | 6 722 | 8 407 | 9 797 | 11 057 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 883 | 10 466 | 1 042 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 679 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 11 050 | 5 897 | 1 704 | 6 333 | 3 020 | ||
| Average Number Employees During Period | 7 | 7 | 8 | 12 | 12 | 11 | 6 |
| Creditors | 25 937 | 29 190 | 23 990 | 24 482 | 15 719 | 16 686 | 15 001 |
| Finance Lease Liabilities Present Value Total | 7 125 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 1 433 | 2 475 | 2 042 | 1 685 | 1 390 | 1 260 |
| Net Current Assets Liabilities | -1 367 | -10 360 | -7 691 | -5 642 | -4 141 | -2 556 | -2 296 |
| Other Creditors | 16 882 | 5 982 | 7 646 | 8 855 | 9 322 | 11 693 | 11 841 |
| Other Taxation Social Security Payable | 2 714 | 3 451 | 3 382 | ||||
| Property Plant Equipment Gross Cost | 5 883 | 16 349 | 16 349 | 16 349 | 16 349 | 16 349 | 17 391 |
| Trade Creditors Trade Payables | 6 341 | 5 033 | 6 996 | 10 541 | 64 | 4 993 | 140 |
| Trade Debtors Trade Receivables | 3 303 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 12th Jan 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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