Winchester Golf Academy started in year 2014 as Private Limited Company with registration number 09256384. The Winchester Golf Academy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Winchester at Upper Farm Down Farm Lane. Postal code: SO23 7LA.
The firm has 5 directors, namely Emma B., Gary B. and James B. and others. Of them, Simon B., Kathryn B. have been with the company the longest, being appointed on 9 October 2014 and Emma B. and Gary B. and James B. have been with the company for the least time - from 22 November 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Upper Farm Down Farm Lane |
| Office Address2 | Headbourne Worthy |
| Town | Winchester |
| Post code | SO23 7LA |
| Country of origin | United Kingdom |
| Registration Number | 09256384 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 22 November 2019
Position: Director
Appointed: 22 November 2019
Position: Director
Appointed: 22 November 2019
Position: Director
Appointed: 09 October 2014
Position: Director
Appointed: 09 October 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Winchester Golf Academy Holdings Limited from Winchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Simon B. This PSC owns 25-50% shares.
Winchester Golf Academy Holdings Limited
Upper Farm Down Farm Lane, Headbourne Worthy, Winchester, Hampshire, SO23 7LA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 12329216 |
| Notified on | 20 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon B.
| Notified on | 10 September 2016 |
| Ceased on | 20 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 64 817 | 100 634 | 168 431 | 149 985 | 161 115 |
| Net Assets Liabilities | -3 426 | -5 166 | 74 218 | 64 784 | 120 079 |
| Cash Bank On Hand | 20 653 | 97 795 | 37 733 | 36 737 | |
| Debtors | 26 197 | 26 869 | 53 867 | 52 882 | |
| Other Debtors | 21 286 | 26 869 | 27 286 | 17 679 | |
| Property Plant Equipment | 63 292 | 81 400 | 110 996 | 115 103 | |
| Total Inventories | 53 784 | 43 767 | 58 385 | 71 496 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 67 498 | 69 621 | |||
| Average Number Employees During Period | 12 | 12 | 13 | 15 | 13 |
| Creditors | 3 104 | 158 002 | 162 073 | 168 848 | 134 158 |
| Fixed Assets | 69 749 | 63 291 | |||
| Net Current Assets Liabilities | -2 573 | -57 368 | 6 358 | -18 863 | 26 957 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 787 | ||||
| Total Assets Less Current Liabilities | 67 176 | 5 924 | 87 758 | 92 133 | 142 060 |
| Accumulated Depreciation Impairment Property Plant Equipment | 52 460 | 66 028 | 79 487 | 96 208 | |
| Amounts Owed By Group Undertakings | 21 780 | ||||
| Finance Lease Liabilities Present Value Total | 3 104 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 950 | 22 571 | 17 820 | 17 820 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 568 | 13 459 | 16 721 | ||
| Other Creditors | 103 699 | 70 239 | 89 329 | 42 266 | |
| Other Taxation Social Security Payable | 39 257 | 57 434 | 40 281 | 61 290 | |
| Property Plant Equipment Gross Cost | 115 752 | 147 428 | 190 483 | 211 311 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 090 | 13 540 | 27 349 | 21 981 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 676 | 43 055 | 20 828 | ||
| Trade Creditors Trade Payables | 11 942 | 34 400 | 39 238 | 30 602 | |
| Trade Debtors Trade Receivables | 4 911 | 26 581 | 13 423 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 31st December 2023 to 31st March 2024 filed on: 8th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy