Founded in 1946, Wigan Golf Club, classified under reg no. 00413370 is an active company. Currently registered at Arley Hall WN1 2UH, Nr Wigan the company has been in the business for seventy eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 5 directors, namely Carl R., David G. and Michael G. and others. Of them, Jane L. has been with the company the longest, being appointed on 1 December 2020 and Carl R. has been with the company for the least time - from 2 January 2024. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Arley Hall |
| Office Address2 | Haigh |
| Town | Nr Wigan |
| Post code | WN1 2UH |
| Country of origin | United Kingdom |
| Registration Number | 00413370 |
| Date of Incorporation | Fri, 21st Jun 1946 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th September |
| Company age | 78 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 02 January 2024
Position: Director
Appointed: 28 June 2023
Position: Director
Appointed: 24 April 2023
Position: Director
Appointed: 05 January 2023
Position: Director
Appointed: 01 December 2020
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 833 | 25 847 | 14 729 | 20 330 | 209 762 | 161 926 | 76 795 | 20 419 |
| Current Assets | 77 289 | 40 506 | 29 877 | 36 247 | 221 679 | 184 190 | 108 580 | 45 667 |
| Debtors | 51 092 | 8 981 | 6 915 | 5 665 | 4 380 | 11 264 | 14 459 | 10 406 |
| Net Assets Liabilities | 584 142 | 570 735 | 563 891 | 556 828 | 560 942 | 548 998 | 474 044 | 406 491 |
| Other Debtors | 47 014 | 1 557 | 6 915 | 5 665 | 4 380 | 11 264 | 14 459 | 10 406 |
| Property Plant Equipment | 661 500 | 651 087 | 658 978 | 653 123 | 641 854 | 636 012 | 626 962 | |
| Total Inventories | 5 364 | 5 678 | 8 233 | 10 252 | 7 537 | 11 000 | 17 326 | 14 842 |
| Other | ||||||||
| Accrued Liabilities | 14 622 | 30 158 | 25 797 | |||||
| Accrued Liabilities Deferred Income | 50 512 | 10 105 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 587 | 164 000 | 175 156 | 186 435 | 197 704 | 207 713 | 218 751 | 230 540 |
| Average Number Employees During Period | 9 | 9 | 9 | 12 | 15 | 19 | 21 | 19 |
| Bank Borrowings Overdrafts | 1 225 | 819 | 48 333 | 42 593 | 42 130 | 31 483 | ||
| Creditors | 56 075 | 44 525 | 49 600 | 44 100 | 150 639 | 120 361 | 100 708 | 67 679 |
| Finance Lease Liabilities Present Value Total | 9 075 | 3 025 | 3 025 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 413 | 11 156 | 11 279 | 11 269 | 10 009 | 11 038 | 11 789 | |
| Net Current Assets Liabilities | -21 283 | -35 827 | -45 487 | -52 195 | 69 727 | 33 347 | -52 210 | -149 614 |
| Number Shares Issued Fully Paid | 664 | 580 | 606 | 472 | 472 | 550 | 578 | |
| Other Creditors | 49 600 | 44 100 | 102 306 | 77 768 | 58 578 | 36 196 | ||
| Other Remaining Borrowings | 12 500 | 12 500 | 12 500 | |||||
| Other Taxation Social Security Payable | 3 947 | 2 994 | 2 952 | 6 575 | 4 909 | 4 925 | 10 130 | 12 394 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 078 | 7 424 | 3 657 | |||||
| Property Plant Equipment Gross Cost | 815 087 | 815 087 | 834 134 | 839 558 | 839 558 | 843 725 | 845 713 | 350 273 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 047 | 5 424 | 4 167 | 1 988 | 8 611 | |||
| Total Assets Less Current Liabilities | 640 217 | 615 260 | 613 491 | 600 928 | 711 581 | 669 359 | 574 752 | 474 170 |
| Trade Creditors Trade Payables | 6 944 | 10 642 | 11 803 | 10 443 | 14 501 | 28 457 | 32 330 | 52 247 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to September 30, 2022 filed on: 13th, March 2023 |
accounts | Free Download (9 pages) |
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