Company information:
Southgate Hockey Centre Limited (No: 03142427)
Address: SOUTHGATE HOCKEY CENTRE, TRENT PARK, SNAKE'S LANE, BARNET, HERTFORDSHIRE, EN4 0PS
Status: Active
Incorporated: 29-Dec-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Dec-2025
Industry Class: 93120 - Activities of sport clubs
Current Director: CHRISTOPHER HOWARD JOHN CLAYDEN ( DOB: Dec-1961 From: Sep-2021 )
Current Director: CHRISTOPHER HOWARD JOHN CLAYDEN ( DOB: Dec-1961 From: Sep-2021 )
Current Director: NEIL JOHN MURPHY ( DOB: Feb-1963 From: Sep-2021 )
Current Director: ALASTAIR JOHN WHATLEY ( DOB: Jan-1984 From: Sep-2021 )
Resigned Director: JINDER BHALLA ( DOB: Jan-1938 From: Jun-1997 To: Feb-1999 )
Resigned Director: MICHAEL JOHN FREDERICK BURMAN ( DOB: Jan-1944 From: Jan-2007 To: Sep-2021 )
Resigned Director: DEREK JOHN HAMBIDGE ( DOB: Aug-1964 From: Oct-1999 To: Dec-2005 )
Resigned Director: JONATHAN DAVID HART ( From: May-2002 To: Aug-2005 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Dec-1995 To: Jun-1997 )
Resigned Director: PETER ROBERT KILLWICK ( DOB: Jan-1966 From: Jan-2014 To: Sep-2021 )
Resigned Director: KEITH MALCOLM LEWIS ( DOB: Jun-1950 From: Jan-2006 To: Dec-2017 )
Resigned Director: DAVID LLOYD-WILLIAMS ( From: Sep-1997 To: Feb-1999 )
Resigned Director: JOSE ALBERTO FIALLOS MANERO ( DOB: Oct-1952 From: Sep-2009 To: Jan-2011 )
Resigned Director: PAUL LANCE NEWMAN ( From: Sep-1997 To: Apr-2002 )
Resigned Director: CHARLES EDWARD VERE PACKE ( DOB: Sep-1965 From: Jan-2014 To: Dec-2017 )
Resigned Director: PETER FREDERICK STRAUS ( DOB: Apr-1941 From: Jun-1997 To: Sep-2006 )
Resigned Director: SWIFT INCORPORATIONS LIMITED ( From: Dec-1995 To: Jun-1997 )
Resigned Director: JOHN FRANCIS WILLMOTT ( DOB: Sep-1953 From: Mar-2006 To: Sep-2009 )
Resigned Secretary: MICHAEL JOHN FREDERICK BURMAN ( From: Apr-2011 To: Sep-2021 )
Resigned Secretary: S & D SECRETARIES LIMITED ( From: May-2004 To: Apr-2011 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-1995 To: Jun-1997 )
Resigned Secretary: JOHN FRANCIS WILLMOTT ( DOB: Sep-1953 From: Jun-1997 To: May-2004 )
Persons of Significant Control:
Mr Michael John Frederick Burman, Southgate Hockey Centre Trent Park Snakes Lane, Barnet, Hertfordshire, EN4 0PS, United Kingdom: Has significant influence or control (Notified: 2017-12-30, Ceased: 2021-09-01)
Mr Peter Robert Killwick, Southgate Hockey Centre Trent Park Snakes Lane, Barnet, Hertfordshire, EN4 0PS, United Kingdom: Has significant influence or control (Notified: 2017-12-30, Ceased: 2021-09-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,633 | 25,322 | 28,568 | 24,663 | 26,453 | 21,334 | 33,132 | 32,784 | 35,825 | 9633.0,25322.0,28568.0,24663.0,26453.0,21334.0,33132.0,32784.0,35825.0 |
| Current assets / Total inventories | 5,979 | 5,368 | 5,003 | 6,613 | 5,710 | 3,811 | 5979.0,5368.0,5003.0,6613.0,5710.0,3811.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 32,731 | 30,935 | 32731.0,30935.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 6,407 | 13,014 | 6407.0,13014.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 17,254 | 21,601 | 15,440 | 69,563 | 28,619 | 47,242 | 47,554 | 20,974 | 12,125 | 17254.0,21601.0,15440.0,69563.0,28619.0,47242.0,47554.0,20974.0,12125.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,692 | 1692.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |