Company information:
North Shore Golf Club(Skegness)Limited(The) (No: 00158482)
Address: NORTH SHORE HOTEL, NORTH SHORE ROAD, SKEGNESS, LINCOLNSHIRE, PE25 1DN, ENGLAND
Status: Operating Company
Incorporated: 09-Mar-1919
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Jul-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: WILLIAM ROBERT CRAIG MITCHELL ( DOB: Feb-1965 From: Feb-1993 )
Current Director: NICHOLA JANE MITCHELL ( DOB: Dec-1966 From: May-2014 )
Current Secretary: WILLIAM ROBERT CRAIG MITCHELL ( From: May-2014 )
Resigned Director: RONALD ARTHUR CLARIDGE ( DOB: May-1930 From: Sep-1992 To: Dec-1992 )
Resigned Director: ALISON GUTHRIE GOODERE ( DOB: Feb-1957 From: Sep-1992 To: Feb-1957 )
Resigned Director: ROBIN GUTHRIE MITCHELL ( DOB: Oct-1932 From: Sep-1992 To: Nov-2006 )
Resigned Director: BARBARA ANN MITCHELL ( DOB: Jan-1928 From: Sep-1992 To: Sep-2013 )
Resigned Director: ROBIN GUTHRIE MITCHELL (JUNIOR) ( DOB: Oct-1962 From: Sep-1992 To: Feb-1993 )
Resigned Director: CHRISTOPHER JOHN PAINE ( DOB: May-1948 From: Mar-1997 To: May-2014 )
Resigned Director: TREVOR ERNEST RICHMOND ( DOB: Nov-1943 From: Sep-1992 To: Oct-1993 )
Resigned Director: CAROLYN SYLVIA LAURA WILKINSON ( DOB: Aug-1960 From: Feb-1993 To: May-2014 )
Resigned Secretary: RONALD ARTHUR CLARIDGE ( DOB: May-1930 From: Sep-1992 To: Dec-1992 )
Resigned Secretary: CAROLYN SYLVIA LAURA WILKINSON ( DOB: Aug-1960 From: Dec-1992 To: May-2014 )
Persons of Significant Control:
Mr William Robert Craig Mitchell, 28 Seacroft Esplanade, Skegness, Lincolnshire, PE25 3BE, England: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,888,806 | 1,900,786 | 1,873,529 | 1,872,060 | 1,908,641 | 1,899,879 | 1,941,293 | 2,033,971 | 1,972,146 | 1888806.0,1900786.0,1873529.0,1872060.0,1908641.0,1899879.0,1941293.0,2033971.0,1972146 |
| Current assets | 203,090 | 230,580 | 225,072 | 182,158 | 184,131 | 325,361 | 385,290 | 154,166 | 162,501 | 203090.0,230580.0,225072.0,182158.0,184131.0,325361.0,385290.0,154166.0,162501 |
| Current assets / Total inventories | 26,079 | 29,250 | 38,600 | 36,000 | 36,000 | 16,000 | 39,500 | 44,300 | 37,720 | 26079.0,29250.0,38600.0,36000.0,36000.0,16000.0,39500.0,44300.0,37720 |
| Current assets / Debtors | 162,587 | 196,179 | 173,915 | 136,170 | 127,881 | 229,867 | 122,186 | 82,505 | 17,739 | 162587.0,196179.0,173915.0,136170.0,127881.0,229867.0,122186.0,82505.0,17739 |
| Current assets / Cash at bank and on hand | 14,424 | 5,151 | 12,557 | 9,988 | 20,250 | 79,494 | 223,604 | 27,361 | 107,042 | 14424.0,5151.0,12557.0,9988.0,20250.0,79494.0,223604.0,27361.0,107042 |
| Net current assets (liabilities) | -202,961 | -237,766 | -222,727 | -204,443 | -254,875 | 69,989 | 100,155 | -94,477 | -83,318 | -202961.0,-237766.0,-222727.0,-204443.0,-254875.0,69989.0,100155.0,-94477.0,-83318 |
| Total assets less current liabilities | 1,685,845 | 1,663,020 | 1,650,802 | 1,667,617 | 1,653,766 | 1,969,868 | 2,041,448 | 1,939,494 | 1,888,828 | 1685845.0,1663020.0,1650802.0,1667617.0,1653766.0,1969868.0,2041448.0,1939494.0,1888828 |
| Net assets (liabilities) | 1,156,495 | 1,110,522 | 1,172,836 | 1,260,259 | 1,283,226 | 1,315,274 | 1,369,350 | 1,378,652 | 1,399,558 | 1156495.0,1110522.0,1172836.0,1260259.0,1283226.0,1315274.0,1369350.0,1378652.0,1399558 |
| Equity / share capital and reserves | 1,156,495 | 1,110,522 | 1,172,836 | 1,260,259 | 1,283,226 | 1,315,274 | 1,369,350 | 1,378,652 | 1,399,558 | 1156495.0,1110522.0,1172836.0,1260259.0,1283226.0,1315274.0,1369350.0,1378652.0,1399558 |