Founded in 1965, Weymouth Golf Club, classified under reg no. 00842093 is an active company. Currently registered at Club House DT4 0PF, Weymouth the company has been in the business for 59 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 8 directors in the the firm, namely Simon E., Mark H. and Patrick C. and others. In addition one secretary - Robert M. - is with the company. At the moment 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.
| Office Address | Club House |
| Office Address2 | Links Road |
| Town | Weymouth |
| Post code | DT4 0PF |
| Country of origin | United Kingdom |
| Registration Number | 00842093 |
| Date of Incorporation | Mon, 22nd Mar 1965 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 59 years old |
| Account next due date | Mon, 30th Sep 2024 (118 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 20 March 2024
Position: Director
Appointed: 15 March 2023
Position: Secretary
Appointed: 16 March 2022
Position: Director
Appointed: 16 March 2022
Position: Director
Appointed: 17 March 2021
Position: Director
Appointed: 20 March 2019
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 244 168 | 153 808 | 96 534 | 111 317 | 51 178 |
| Current Assets | 327 304 | 222 085 | 169 116 | 185 181 | 133 114 |
| Debtors | 80 072 | 64 823 | 69 359 | 71 048 | 80 080 |
| Net Assets Liabilities | 617 618 | 491 361 | 423 238 | 405 446 | 315 478 |
| Other Debtors | 77 245 | 61 996 | |||
| Property Plant Equipment | 577 489 | 542 284 | 505 896 | 488 391 | 470 883 |
| Total Inventories | 3 064 | 3 454 | 3 223 | 2 816 | 1 856 |
| Other | |||||
| Accrued Liabilities | 16 504 | 14 082 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 254 459 | 1 200 889 | 1 274 922 | 1 306 877 | 1 356 125 |
| Average Number Employees During Period | 18 | 9 | 9 | 10 | |
| Corporation Tax Recoverable | 2 827 | 2 827 | |||
| Creditors | 47 471 | 26 388 | 27 275 | 35 496 | 32 508 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 204 | 31 573 | 13 096 | ||
| Disposals Property Plant Equipment | 144 048 | 47 645 | 13 587 | ||
| Finance Lease Liabilities Present Value Total | 47 471 | 26 388 | |||
| Fixed Assets | 577 519 | 542 314 | 505 926 | 488 421 | 470 943 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 634 | 74 033 | 63 528 | 62 344 | |
| Investments Fixed Assets | 30 | 30 | 30 | 30 | 60 |
| Investments In Group Undertakings | 30 | 30 | |||
| Issue Bonus Shares Decrease Increase In Equity | -10 640 | -1 035 | |||
| Net Current Assets Liabilities | 87 570 | -24 565 | -55 413 | -40 839 | -122 957 |
| Other Creditors | 174 574 | 171 433 | |||
| Other Taxation Social Security Payable | 609 | 6 461 | |||
| Profit Loss | -126 257 | -21 792 | -91 003 | ||
| Property Plant Equipment Gross Cost | 1 831 948 | 1 743 173 | 1 780 818 | 1 795 268 | 1 827 008 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 273 | 37 645 | 62 095 | 45 327 | |
| Total Assets Less Current Liabilities | 665 089 | 517 749 | 450 513 | 440 942 | 347 986 |
| Trade Creditors Trade Payables | 15 001 | 31 267 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2019 filed on: 23rd, December 2020 |
accounts | Free Download (9 pages) |
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