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Waterlooville Golfers Limited PORTSMOUTH

Founded in 1965, Waterlooville Golfers, classified under reg no. 00866396 is an active company. Currently registered at Cherry Tree Avenue PO8 8AP, Portsmouth the company has been in the business for fifty nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/12/31.

Currently there are 4 directors in the the firm, namely Timothy S., Michael B. and Paul M. and others. In addition one secretary - Mark W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Waterlooville Golfers Limited Address / Contact

Office Address Cherry Tree Avenue
Office Address2 Cowplain
Town Portsmouth
Post code PO8 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00866396
Date of Incorporation Mon, 13th Dec 1965
Industry Operation of sports facilities
End of financial Year 30th June
Company age 59 years old
Account next due date Mon, 31st Mar 2025 (331 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Timothy S.

Position: Director

Appointed: 15 March 2024

Michael B.

Position: Director

Appointed: 15 March 2024

Paul M.

Position: Director

Appointed: 10 March 2023

James A.

Position: Director

Appointed: 11 March 2022

Mark W.

Position: Secretary

Appointed: 30 November 2015

Alan H.

Position: Director

Appointed: 21 July 2021

Resigned: 11 March 2022

Stephen B.

Position: Director

Appointed: 21 July 2021

Resigned: 15 March 2024

Richard S.

Position: Director

Appointed: 13 March 2020

Resigned: 15 March 2024

Peter W.

Position: Director

Appointed: 13 March 2020

Resigned: 22 July 2021

Simon M.

Position: Director

Appointed: 15 March 2019

Resigned: 10 March 2023

Ray B.

Position: Director

Appointed: 09 March 2018

Resigned: 13 March 2020

Brian P.

Position: Director

Appointed: 09 March 2018

Resigned: 15 March 2019

Alan H.

Position: Director

Appointed: 09 March 2018

Resigned: 13 March 2020

Stephen M.

Position: Director

Appointed: 19 March 2016

Resigned: 09 March 2018

Ossie R.

Position: Director

Appointed: 19 March 2016

Resigned: 09 March 2018

Kevin C.

Position: Director

Appointed: 19 March 2016

Resigned: 09 March 2018

Graham C.

Position: Director

Appointed: 15 March 2014

Resigned: 19 March 2016

Patrick S.

Position: Director

Appointed: 15 March 2014

Resigned: 19 March 2016

Mark P.

Position: Director

Appointed: 16 March 2013

Resigned: 22 July 2021

Norman D.

Position: Director

Appointed: 17 March 2012

Resigned: 15 March 2014

John H.

Position: Secretary

Appointed: 01 November 2010

Resigned: 30 November 2015

Alan F.

Position: Director

Appointed: 20 March 2010

Resigned: 15 March 2014

Colin A.

Position: Director

Appointed: 20 March 2010

Resigned: 01 March 2015

Peter T.

Position: Director

Appointed: 21 March 2009

Resigned: 19 March 2011

Robin D.

Position: Director

Appointed: 15 March 2008

Resigned: 20 March 2010

Timothy S.

Position: Director

Appointed: 24 March 2007

Resigned: 21 March 2009

Barrie C.

Position: Director

Appointed: 16 May 2005

Resigned: 17 March 2012

Graham S.

Position: Director

Appointed: 19 March 2005

Resigned: 24 March 2007

Thomas S.

Position: Director

Appointed: 20 March 2004

Resigned: 16 May 2005

Harry R.

Position: Director

Appointed: 22 March 2003

Resigned: 19 March 2005

Michael C.

Position: Director

Appointed: 22 March 2003

Resigned: 12 October 2003

Stuart G.

Position: Director

Appointed: 24 March 2001

Resigned: 22 March 2003

Roger W.

Position: Director

Appointed: 24 March 2001

Resigned: 22 March 2003

Roger A.

Position: Director

Appointed: 24 March 2001

Resigned: 22 March 2003

Brian O.

Position: Director

Appointed: 24 March 2001

Resigned: 20 March 2004

Brenda F.

Position: Director

Appointed: 24 March 2001

Resigned: 22 March 2003

Graham S.

Position: Director

Appointed: 23 March 2001

Resigned: 22 March 2003

Barry M.

Position: Director

Appointed: 23 March 2001

Resigned: 25 March 2006

Ian A.

Position: Director

Appointed: 23 March 2001

Resigned: 22 March 2003

Trevor T.

Position: Director

Appointed: 23 March 2001

Resigned: 22 March 2003

Allan M.

Position: Director

Appointed: 23 March 2001

Resigned: 22 March 2003

Margaret F.

Position: Director

Appointed: 25 March 2000

Resigned: 22 March 2003

John M.

Position: Director

Appointed: 25 March 2000

Resigned: 22 March 2003

David W.

Position: Director

Appointed: 25 March 2000

Resigned: 22 March 2003

Malcolm R.

Position: Director

Appointed: 25 March 2000

Resigned: 22 March 2003

Derek W.

Position: Director

Appointed: 25 March 2000

Resigned: 22 March 2003

Peter C.

Position: Director

Appointed: 20 March 1999

Resigned: 23 March 2002

Ian W.

Position: Director

Appointed: 20 March 1999

Resigned: 25 March 2000

John S.

Position: Director

Appointed: 20 March 1999

Resigned: 22 March 2003

Robert M.

Position: Director

Appointed: 20 March 1999

Resigned: 23 March 2002

Barry S.

Position: Director

Appointed: 20 March 1999

Resigned: 23 March 2002

Graham S.

Position: Director

Appointed: 28 March 1998

Resigned: 24 March 2001

Colin B.

Position: Director

Appointed: 28 March 1998

Resigned: 20 March 1999

Richard S.

Position: Director

Appointed: 28 March 1998

Resigned: 25 March 2000

Mavis T.

Position: Director

Appointed: 28 March 1998

Resigned: 24 March 2001

Phillip R.

Position: Director

Appointed: 28 March 1998

Resigned: 24 March 2001

Raymond B.

Position: Director

Appointed: 28 March 1998

Resigned: 24 March 2001

John G.

Position: Director

Appointed: 22 March 1997

Resigned: 28 March 1998

Jane A.

Position: Director

Appointed: 22 March 1997

Resigned: 25 March 2000

Dennis E.

Position: Director

Appointed: 22 March 1997

Resigned: 25 March 2000

Martin E.

Position: Director

Appointed: 22 March 1997

Resigned: 28 March 1998

Kenneth S.

Position: Director

Appointed: 23 March 1996

Resigned: 20 March 1999

David H.

Position: Director

Appointed: 23 March 1996

Resigned: 28 March 1998

Anthony B.

Position: Director

Appointed: 23 March 1996

Resigned: 23 March 2002

Malcolm R.

Position: Director

Appointed: 23 March 1996

Resigned: 20 March 1999

Trevor K.

Position: Director

Appointed: 23 March 1996

Resigned: 20 March 1999

David N.

Position: Secretary

Appointed: 28 April 1995

Resigned: 31 October 2010

Kenneth A.

Position: Director

Appointed: 25 March 1995

Resigned: 25 March 2000

Keith D.

Position: Director

Appointed: 25 March 1995

Resigned: 26 March 1996

John G.

Position: Director

Appointed: 25 March 1995

Resigned: 24 March 2001

Grahame W.

Position: Director

Appointed: 25 March 1995

Resigned: 22 March 1997

Brian C.

Position: Director

Appointed: 25 March 1995

Resigned: 28 March 1998

Michael L.

Position: Director

Appointed: 25 March 1995

Resigned: 20 March 1999

Robert M.

Position: Director

Appointed: 25 March 1995

Resigned: 28 March 1998

Stephen M.

Position: Director

Appointed: 25 March 1995

Resigned: 25 March 2000

Maureen C.

Position: Secretary

Appointed: 01 February 1995

Resigned: 28 April 1995

Peter S.

Position: Director

Appointed: 19 March 1994

Resigned: 22 March 1997

Peter C.

Position: Director

Appointed: 19 March 1994

Resigned: 14 July 1994

David F.

Position: Director

Appointed: 20 March 1993

Resigned: 23 March 1996

Peter M.

Position: Director

Appointed: 20 March 1993

Resigned: 25 March 1995

Brian O.

Position: Director

Appointed: 20 March 1993

Resigned: 23 March 1996

Stuart G.

Position: Director

Appointed: 20 March 1993

Resigned: 23 March 1996

John W.

Position: Director

Appointed: 20 March 1993

Resigned: 25 March 1995

Nigel B.

Position: Director

Appointed: 21 March 1992

Resigned: 25 March 1995

George W.

Position: Director

Appointed: 21 March 1992

Resigned: 25 March 1995

Timothy S.

Position: Director

Appointed: 21 March 1992

Resigned: 25 March 1995

Phillip R.

Position: Director

Appointed: 21 March 1992

Resigned: 25 March 1995

Richard E.

Position: Director

Appointed: 21 March 1992

Resigned: 25 March 1995

Barrie C.

Position: Director

Appointed: 26 March 1991

Resigned: 20 March 1993

Clive S.

Position: Director

Appointed: 26 March 1991

Resigned: 21 March 1992

Robert M.

Position: Director

Appointed: 26 March 1991

Resigned: 19 March 1994

Joseph M.

Position: Director

Appointed: 26 March 1991

Resigned: 21 March 1992

Terence M.

Position: Director

Appointed: 26 March 1991

Resigned: 30 April 1992

William S.

Position: Director

Appointed: 26 March 1991

Resigned: 20 March 1993

Trevor K.

Position: Director

Appointed: 26 March 1991

Resigned: 25 March 1995

Bruce J.

Position: Director

Appointed: 26 March 1991

Resigned: 20 March 1993

Christopher T.

Position: Director

Appointed: 26 March 1991

Resigned: 21 March 1992

Michael H.

Position: Director

Appointed: 26 March 1991

Resigned: 20 March 1993

John W.

Position: Director

Appointed: 26 March 1991

Resigned: 25 March 1995

Peter W.

Position: Director

Appointed: 26 March 1991

Resigned: 21 March 1992

William D.

Position: Director

Appointed: 26 March 1991

Resigned: 21 March 1992

Brian C.

Position: Director

Appointed: 26 March 1991

Resigned: 19 March 1994

Peter C.

Position: Director

Appointed: 26 March 1991

Resigned: 20 March 1993

Clive C.

Position: Secretary

Appointed: 26 March 1991

Resigned: 31 January 1995

Raymond B.

Position: Director

Appointed: 26 March 1991

Resigned: 23 March 1996

People with significant control

The register of PSCs that own or control the company includes 8 names. As BizStats established, there is Mark P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Ray B. This PSC has significiant influence or control over the company,. Then there is Simon M., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.

Mark P.

Notified on 6 April 2016
Ceased on 22 July 2021
Nature of control: significiant influence or control

Ray B.

Notified on 9 March 2018
Ceased on 1 March 2021
Nature of control: significiant influence or control

Simon M.

Notified on 15 March 2019
Ceased on 1 March 2021
Nature of control: significiant influence or control

Alan H.

Notified on 9 March 2018
Ceased on 1 March 2021
Nature of control: significiant influence or control

Brian P.

Notified on 9 March 2018
Ceased on 15 March 2019
Nature of control: significiant influence or control

Stephen M.

Notified on 6 April 2016
Ceased on 9 March 2018
Nature of control: significiant influence or control

Oswald R.

Notified on 6 April 2016
Ceased on 9 March 2018
Nature of control: significiant influence or control

Kevin C.

Notified on 6 April 2016
Ceased on 9 March 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand139 164254 093366 786563 471
Current Assets230 931706 011412 848616 204
Debtors40 370436 68339 14141 912
Net Assets Liabilities405 015420 639303 967566 127
Other Debtors5 25325 33918 99911 954
Property Plant Equipment704 582883 5321 271 3371 227 529
Total Inventories51 39715 2356 92110 821
Other
Accrued Liabilities  12 0317 385
Accumulated Depreciation Impairment Property Plant Equipment793 194768 945886 200972 262
Additions Other Than Through Business Combinations Property Plant Equipment 27 035472 85942 254
Administration Support Average Number Employees333 
Amounts Owed To Group Undertakings Participating Interests  1 9089 708
Amounts Owed To Related Parties2 0092 0091 908 
Amount Specific Bank Loan 467 969447 138 
Average Number Employees During Period35343433
Bank Borrowings 467 959628 662595 568
Bank Borrowings Overdrafts  79 309110 879
Bank Overdrafts 16 445  
Creditors137 092570 591552 406614 620
Deferred Income21 33321 33328 32223 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment -58 278  
Disposals Property Plant Equipment -58 278  
Equity Securities Held  39 56739 567
Finance Lease Liabilities Present Value Total 206 93137 69241 274
Financial Liabilities71 37150 14842 165 
Fixed Assets744 149737 1551 310 9041 267 096
Increase From Depreciation Charge For Year Property Plant Equipment 34 02985 05486 062
Investments  39 56739 567
Investments Fixed Assets39 56739 56739 567 
Investments In Subsidiaries39 56739 56739 567 
Loans Owed By Related Parties2 0082 0082 008 
Net Current Assets Liabilities-202 042254 075-140 7071 584
Other Creditors307 352313 580372 596361 763
Other Inventories51 39715 2356 921 
Other Payables Accrued Expenses28 88228 63640 353 
Other Remaining Borrowings65 72152 48447 144 
Ownership Interest In Subsidiary Percent9999  
Percentage Class Share Held In Subsidiary 9999 
Prepayments33 809411 34420 142 
Prepayments Accrued Income  20 14227 374
Property Plant Equipment Gross Cost1 497 7761 466 5332 157 5372 199 791
Selling Average Number Employees323131 
Taxation Social Security Payable24 96511 44010 35328 933
Total Assets Less Current Liabilities542 107991 2301 170 1971 268 680
Total Borrowings65 721520 443824 065 
Trade Creditors Trade Payables35 37920 66210 19631 641
Trade Debtors Trade Receivables1 308  2 584

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounting period extended to 2024/06/30. Originally it was 2023/12/31
filed on: 18th, July 2023 		Free Download (1 page)

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