Company information:
Parley Court Golf Course Limited (No: 02644551)
Address: TOWNGATE HOUSE, 2-8 PARKSTONE ROAD, POOLE, DORSET, BH15 2PW, UNITED KINGDOM
Status: Active
Incorporated: 09-Nov-1991
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 25-Sep-2024
Industry Class: 93110 - Operation of sports facilities
Current Director: HUGH TRISTRAM DAMPNEY ( DOB: Jan-1960 From: Mar-1994 )
Current Director: GAVIN JAMES DAMPNEY ( DOB: Dec-1988 From: Jul-2019 )
Current Director: DARYL MARK DAMPNEY ( DOB: Oct-1986 From: Jul-2019 )
Current Secretary: HUGH TRISTRAM DAMPNEY ( DOB: Jan-1960 From: Jan-2008 )
Resigned Director: THEO DOUGLAS DAMPNEY ( DOB: Mar-1922 From: Sep-1991 To: Mar-1994 )
Resigned Director: JANET EILEEN DAMPNEY ( DOB: Jun-1957 From: Jan-2008 To: Nov-2019 )
Resigned Director: PAUL RANDAL GOODFELLOW ( From: Sep-1991 To: Oct-2001 )
Resigned Director: SHIRLEY DIANE MITCHELL ( From: Oct-2001 To: Jan-2008 )
Resigned Secretary: ELAINE MARY GOODFELLOW ( From: Sep-1991 To: Oct-2001 )
Resigned Secretary: SHIRLEY DIANE MITCHELL ( From: Oct-2001 To: Jan-2008 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-1991 To: Sep-1992 )
Persons of Significant Control:
Mr Hugh Tristram Dampney, Harbins Parley Green Lane, Parley, Christchurch, BH23 6BB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Hugh Tristram Dampney, Harbins Parley Court Farm, Christchurch, Dorset, BH23 6BB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 924,319 | 1,102,893 | 1,072,401 | 1,077,078 | 1,128,479 | 1,176,712 | 1,233,402 | 1,282,071 | 924319.0,1102893.0,1072401.0,1077078.0,1128479.0,1176712.0,1233402.0,1282071.0 |
| Current assets | 6,204 | 6,504 | 12,852 | 21,258 | 6204.0,6504.0,12852.0,21258.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Total inventories | 5,380 | 5,613 | 4,323 | 4,021 | 9,500 | 2,963 | 3,488 | 3,750 | 5380.0,5613.0,4323.0,4021.0,9500.0,2963.0,3488.0,3750.0 |
| Current assets / Debtors | 810 | 891 | 8,529 | 17,237 | 810.0,891.0,8529.0,17237.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 810 | 891 | 8,529 | 17,237 | 810.0,891.0,8529.0,17237.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 14 | 76,992 | 151,181 | 20,489 | 97,802 | 14.0,0.0,0.0,0.0,76992.0,151181.0,20489.0,97802.0 | |||
| Net current assets (liabilities) | -782,901 | -967,535 | -1,018,694 | -1,067,494 | -782901.0,-967535.0,-1018694.0,-1067494.0,0.0,0.0,0.0,0.0 | ||||
| Total assets less current liabilities | 141,418 | 135,358 | 53,707 | 9,584 | 141418.0,135358.0,53707.0,9584.0,0.0,0.0,0.0,0.0 | ||||
| Creditors / Trade creditors / trade payables | 30,571 | 79,067 | 49,784 | 70,605 | 30571.0,79067.0,49784.0,70605.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | -36,215 | -39,903 | -71,794 | -26,822 | 80,862 | 224,214 | 314,361 | 433,603 | -36215.0,-39903.0,-71794.0,-26822.0,80862.0,224214.0,314361.0,433603.0 |
| Equity / share capital and reserves | -36,215 | -39,903 | -71,794 | -26,822 | 80,862 | 224,214 | 314,361 | 433,603 | -36215.0,-39903.0,-71794.0,-26822.0,80862.0,224214.0,314361.0,433603.0 |