Company information:
Kings Hill Golf Limited (No: 03006203)
Address: THE CLUBHOUSE FORTUNE WAY, KINGS HILL, WEST MALLING, KENT, ME19 4GF
Status: Active
Incorporated: 01-May-1995
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 04-Sep-2025
Industry Class: 93110 - Operation of sports facilities
Current Director: DAVID CHARLES HAMMERS ( DOB: Dec-1937 From: Feb-1995 )
Current Director: DUNCAN JOHN KELSO ( DOB: May-1967 From: Oct-2003 )
Current Secretary: KAREN KELSO ( From: Jun-2012 )
Resigned Director: BARRY CHAMBERS ( DOB: Nov-1953 From: Feb-1995 To: Apr-1998 )
Resigned Director: NICHOLAS PHILIP CONDON ( DOB: Nov-1956 From: Oct-2003 To: Mar-2010 )
Resigned Director: GEORGE FREDERICK CONGDON ( From: Feb-1995 To: Jan-1998 )
Resigned Director: JOHN EDWARD MICHAEL DILLON ( DOB: Feb-1963 From: Jan-1995 To: Feb-1995 )
Resigned Director: DAVID JAMES EASSON ( DOB: Oct-1951 From: Feb-1995 To: Mar-1999 )
Resigned Director: JILL FELIX ( From: Feb-1995 To: Apr-1996 )
Resigned Director: MARGARET GILBERT ( From: Oct-2003 To: Feb-2012 )
Resigned Director: DAVID HUDSPITH ( From: Oct-2003 To: Feb-2012 )
Resigned Director: JAMES VINCENT MANERI ( DOB: Jun-1964 From: Mar-1999 To: Oct-2003 )
Resigned Director: DAVID RICHARD MANSELL ( DOB: Oct-1956 From: Feb-1995 To: Apr-1996 )
Resigned Director: LEON NEAL ( DOB: Mar-1926 From: Jan-1995 To: Feb-1995 )
Resigned Director: WILLARD GEORGE ROUSE III ( From: Feb-1995 To: May-2003 )
Resigned Director: MELVIN FRANK THOMAS ( DOB: Jan-1957 From: Oct-1997 To: Jan-2008 )
Resigned Director: PETER ALLEN TOWNSON ( From: Jan-2008 To: Sep-2008 )
Resigned Secretary: BARRY CHAMBERS ( DOB: Nov-1953 From: Feb-1995 To: Apr-1998 )
Resigned Secretary: MARGARET GILBERT ( From: Feb-2008 To: Feb-2012 )
Resigned Secretary: OFFICE ORGANIZATION & SERVICES LIMITED ( From: Jan-1995 To: Feb-1995 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-1995 To: Jan-1995 )
Resigned Secretary: ROBERT TIMOTHY WILLIAMS ( DOB: Jun-1957 From: Apr-1998 To: Feb-2008 )
Persons of Significant Control:
Mr Duncan John Kelso, The Clubhouse Fortune Way, Kings Hill, West Malling, Kent, ME19 4GF: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-22)
Mr David Charles Hammers, The Clubhouse Fortune Way, Kings Hill, West Malling, Kent, ME19 4GF: Ownership of shares – More than 50% but less than 75% (Notified: 2016-12-22)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,073,777 | 1,019,743 | 1,192,156 | 1,210,268 | 1,152,093 | 1,095,094 | 1073777.0,1019743.0,1192156.0,1210268.0,1152093.0,1095094.0 |
| Current assets | 223,289 | 220,503 | 162,667 | 190,177 | 385,285 | 548,234 | 223289.0,220503.0,162667.0,190177.0,385285.0,548234.0 |
| Current assets / Total inventories | 71,616 | 67,269 | 52,867 | 48,655 | 40,855 | 27,919 | 71616.0,67269.0,52867.0,48655.0,40855.0,27919.0 |
| Current assets / Debtors | 71,684 | 98,906 | 46,123 | 54,107 | 32,216 | 32,929 | 71684.0,98906.0,46123.0,54107.0,32216.0,32929.0 |
| Current assets / Cash at bank and on hand | 79,989 | 54,328 | 63,677 | 87,415 | 312,214 | 487,386 | 79989.0,54328.0,63677.0,87415.0,312214.0,487386.0 |
| Net current assets (liabilities) | -21,802 | -4,634 | -111,106 | -154,860 | -79,297 | 153,703 | -21802.0,-4634.0,-111106.0,-154860.0,-79297.0,153703.0 |
| Total assets less current liabilities | 1,051,975 | 1,015,109 | 1,081,050 | 1,055,408 | 1,072,796 | 1,248,797 | 1051975.0,1015109.0,1081050.0,1055408.0,1072796.0,1248797.0 |
| Net assets (liabilities) | -3,595,739 | -3,632,605 | -3,671,068 | -3,701,710 | -3,721,446 | -3,545,445 | -3595739.0,-3632605.0,-3671068.0,-3701710.0,-3721446.0,-3545445.0 |
| Equity / share capital and reserves | -3,595,739 | -3,632,605 | -3,671,068 | -3,701,710 | -3,721,446 | -3,545,445 | -3595739.0,-3632605.0,-3671068.0,-3701710.0,-3721446.0,-3545445.0 |