Company information:
Clubhill Limited (No: 01438999)
Address: PLAS NEWYDD 41 HIGHER LANE, LANGLAND, SWANSEA, SA3 4NT
Status: Active
Incorporated: 23-Jul-1979
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 17-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SANDRA MARGARET BENNETT ( DOB: Nov-1949 From: Jan-1991 )
Current Director: CAROLINE JUSTINA DOUGLAS-JONES ( DOB: Mar-1950 From: Jan-1991 )
Current Director: SYLVIA CHRISTINE DOUGLAS-JONES ( DOB: Mar-1949 From: Jan-1991 )
Current Director: FRANCES SARAH MORGAN ( DOB: Dec-1952 From: Jan-1991 )
Current Secretary: KENNETH MORGAN ( DOB: Jan-1950 From: Jan-1991 )
Persons of Significant Control:
Mr Kenneth Morgan, Plas Newydd 41 Higher Lane, Langland, Swansea, SA3 4NT: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 330,000 | 330,000 | 330,000 | 330,000 | 330000.0,330000.0,0.0,0.0,0.0,330000.0,330000.0 | |||
Current assets | 11,615 | 16,318 | 11,289 | 19,166 | 22,843 | 29,348 | 15,219 | 11615.0,16318.0,11289.0,19166.0,22843.0,29348.0,15219.0 |
Net current assets (liabilities) | 3,520 | 7,462 | 3,849 | 9,553 | 13,605 | 19,569 | 5,425 | 3520.0,7462.0,3849.0,9553.0,13605.0,19569.0,5425.0 |
Total assets less current liabilities | 333,520 | 337,462 | 333,849 | 339,553 | 343,605 | 349,569 | 335,425 | 333520.0,337462.0,333849.0,339553.0,343605.0,349569.0,335425.0 |
Provisions for liabilities, balance sheet subtotal | 58,230 | 58,230 | 58,230 | 58,230 | 58,230 | 58230.0,58230.0,58230.0,58230.0,58230.0,0.0,0.0 | ||
Net assets (liabilities) | 275,290 | 279,232 | 275,619 | 281,323 | 285,375 | 291,339 | 277,195 | 275290.0,279232.0,275619.0,281323.0,285375.0,291339.0,277195.0 |
Equity / share capital and reserves | 275,290 | 279,232 | 275,619 | 281,323 | 285,375 | 275290.0,279232.0,275619.0,281323.0,285375.0,0.0,0.0 |