Company information:
Heaton Moor Golf Course Limited (No: 00644687)
Address: HEATON MOOR GOLF CLUB HOUSE, MAULDETH ROAD, HEATON MERSEY, STOCKPORT, SK4 3NX
Status: Active
Incorporated: 16-Dec-1959
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 93110 - Operation of sports facilities
Current Director: HEATON MOOR GOLF CLUB LIMITED ( From: Apr-2018 )
Current Director: ERIC RICHARD STELFOX ( DOB: Apr-1953 From: Feb-2024 )
Current Secretary: PAUL KENNETH HESFORD ( From: Mar-2024 )
Resigned Director: FRANK GORDON CALDWELL ATKINSON ( DOB: Jul-1933 From: Nov-2000 To: Mar-2007 )
Resigned Director: ROYCE BATTERS ( DOB: Jun-1938 From: Jul-1991 To: Oct-2005 )
Resigned Director: GERALD BOWERING ( DOB: Mar-1947 From: Oct-2005 To: Dec-2009 )
Resigned Director: BARBARA ELIZABETH CRAIG ( DOB: Feb-1947 From: Aug-2021 To: Dec-2023 )
Resigned Director: ERIC LANCELOT FOSTER ( DOB: Mar-1937 From: Jul-1991 To: Mar-2018 )
Resigned Director: GRAHAM GELL ( DOB: Aug-1939 From: Jul-1991 To: Mar-2007 )
Resigned Director: MICHAEL WILLIAM GOUGH ( DOB: Jul-1968 From: Jan-2010 To: Mar-2018 )
Resigned Director: PAUL KENNETH HESFORD ( DOB: Oct-1960 From: Apr-2013 To: Mar-2018 )
Resigned Director: KENNETH NORMAN LAPPIN ( DOB: Nov-1948 From: Mar-2007 To: Mar-2018 )
Resigned Director: WILLIAM HERBERT LEATHER ( DOB: Jan-1941 From: Mar-2007 To: Mar-2018 )
Resigned Director: RICHARD LEON EDGAR RIMMINGTON ( DOB: Feb-1944 From: Sep-2001 To: Apr-2013 )
Resigned Director: MICHAEL ANDREW ROBERTS ( DOB: Nov-1948 From: Mar-2018 To: Aug-2021 )
Resigned Director: FREDERICK ANTHONY SHERRING ( DOB: May-1923 From: Jul-1991 To: Sep-2000 )
Resigned Director: JOHN HOWARD SINCLAIR ( DOB: Feb-1931 From: Jul-1991 To: Apr-2001 )
Resigned Secretary: ROYCE BATTERS ( DOB: Jun-1938 From: Jan-1997 To: Oct-2005 )
Resigned Secretary: JOAN ANNE CLARK ( From: Aug-2021 To: Mar-2024 )
Resigned Secretary: ERIC LANCELOT FOSTER ( DOB: Mar-1937 From: Oct-2005 To: Jul-2013 )
Resigned Secretary: MICHAEL WILLIAM GOUGH ( From: Jul-2013 To: Mar-2018 )
Resigned Secretary: MICHAEL ANDREW ROBERTS ( From: Mar-2018 To: Aug-2021 )
Resigned Secretary: FREDERICK ANTHONY SHERRING ( DOB: May-1923 From: Jul-1991 To: Jan-1997 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 216,923 | 210,393 | 1,104,389 | 1,087,396 | 1,070,786 | 1,054,786 | 1,038,786 | 1,022,786 | 1,006,786 | 216923.0,210393.0,1104389.0,1087396.0,1070786.0,1054786.0,1038786.0,1022786.0,1006786.0 |
| Fixed assets / Property, plant and equipment | 1,121,382 | 1,104,389 | 1,087,396 | 1,070,786 | 1,054,786 | 1,038,786 | 1,022,786 | 1,006,786 | 0.0,1121382.0,1104389.0,1087396.0,1070786.0,1054786.0,1038786.0,1022786.0,1006786.0 | |
| Current assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0 |
| Current assets / Cash at bank and on hand | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0 | |
| Net current assets (liabilities) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0 |
| Total assets less current liabilities | 216,928 | 210,398 | 1,104,394 | 1,087,401 | 1,070,791 | 1,054,791 | 1,038,791 | 1,022,791 | 1,006,791 | 216928.0,210398.0,1104394.0,1087401.0,1070791.0,1054791.0,1038791.0,1022791.0,1006791.0 |
| Provisions for liabilities, balance sheet subtotal | 145,073 | 143,029 | 140,985 | 143,029 | 136,897 | 134,854 | 132,810 | 161,574 | 0.0,145073.0,143029.0,140985.0,143029.0,136897.0,134854.0,132810.0,161574.0 | |
| Net assets (liabilities) | -162,451 | -168,981 | 581,986 | 567,037 | 548,383 | 538,515 | 524,558 | 510,602 | 465,838 | -162451.0,-168981.0,581986.0,567037.0,548383.0,538515.0,524558.0,510602.0,465838.0 |
| Equity / share capital and reserves | -162,451 | -168,981 | 581,986 | 567,037 | 548,383 | 538,515 | 524,558 | 510,602 | 465,838 | -162451.0,-168981.0,581986.0,567037.0,548383.0,538515.0,524558.0,510602.0,465838.0 |