Company information:
Country Clubs (Uk) Limited (No: 07104244)
Address: THE HANGAR MOSQUITO WAY, HATFIELD BUSINESS PARK, HATFIELD, HERTFORDSHIRE, AL10 9AX, UNITED KINGDOM
Status: Active
Incorporated: 15-Dec-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Dec-2024
Industry Class: 70100 - Activities of head offices
Current Director: PATRICK JAMES BURROWS ( DOB: Mar-1967 From: Feb-2023 )
Current Director: LEE GOOSSENS ( DOB: Jun-1967 From: Mar-2010 )
Current Director: VANESA BEVERLY GOOSSENS ( DOB: Aug-1965 From: May-2010 )
Current Director: VANESA BEVERLY GOOSSENS ( DOB: Aug-1965 From: May-2010 )
Current Director: MICHAEL OWENS ( DOB: Sep-1943 From: May-2010 )
Current Director: GRAHAM MICHAEL THORNLEY ( DOB: Mar-1952 From: May-2010 )
Resigned Director: SHAMSH ESMAIL GILLANI ( DOB: Jan-1949 From: Dec-2009 To: Mar-2010 )
Resigned Director: LEE GOOSSENS ( DOB: Jun-1967 From: Mar-2010 To: Feb-2023 )
Resigned Director: VANESA BEVERLY GOOSSENS ( DOB: Aug-1965 From: May-2010 To: Feb-2023 )
Resigned Director: DAVID WILLIAM HARTNETT ( DOB: Sep-1952 From: May-2010 To: May-2022 )
Resigned Director: NIGEL ANTHONY LITCHFIELD ( DOB: Jul-1956 From: May-2010 To: Oct-2019 )
Resigned Director: MICHAEL OWENS ( DOB: Sep-1943 From: May-2010 To: Feb-2023 )
Resigned Director: GRAHAM MICHAEL THORNLEY ( DOB: Mar-1952 From: May-2010 To: Feb-2023 )
Persons of Significant Control:
Mr Graham Michael Thornley, Amelia House Crescent Road, Worthing, West Sussex, BN11 1RL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-10-18, Ceased: 2023-02-10)
Mr Lee Goossens, Amelia House Crescent Road, Worthing, West Sussex, BN11 1RL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-10-18, Ceased: 2023-02-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,184,212 | 1,171,588 | 1,158,964 | 1,047,439 | 1,035,992 | 1,024,545 | 1,013,098 | 1,006,421 | 1184212.0,1171588.0,1158964.0,1047439.0,1035992.0,1024545.0,1013098.0,1006421.0 |
| Fixed assets / Property, plant and equipment | 1,184,112 | 1,171,488 | 1,158,864 | 1,047,339 | 1,035,892 | 1,024,445 | 1,012,998 | 1,006,321 | 1184112.0,1171488.0,1158864.0,1047339.0,1035892.0,1024445.0,1012998.0,1006321.0 |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0 |
| Current assets | 3,425,120 | 3,536,905 | 3,604,465 | 3,859,393 | 3,572,775 | 4,201,299 | 4,107,026 | 4,044,707 | 3425120.0,3536905.0,3604465.0,3859393.0,3572775.0,4201299.0,4107026.0,4044707.0 |
| Current assets / Debtors | 3,309,318 | 3,388,064 | 3,476,310 | 3,751,880 | 3,401,346 | 3,683,656 | 3,585,458 | 3,535,631 | 3309318.0,3388064.0,3476310.0,3751880.0,3401346.0,3683656.0,3585458.0,3535631.0 |
| Current assets / Cash at bank and on hand | 115,802 | 148,841 | 128,155 | 107,513 | 171,429 | 517,643 | 521,568 | 509,076 | 115802.0,148841.0,128155.0,107513.0,171429.0,517643.0,521568.0,509076.0 |
| Net current assets (liabilities) | 3,246,496 | 3,300,342 | 3,362,862 | 3,610,704 | 3,271,435 | 3,826,113 | 3,719,740 | 2,375,364 | 3246496.0,3300342.0,3362862.0,3610704.0,3271435.0,3826113.0,3719740.0,2375364.0 |
| Total assets less current liabilities | 4,430,708 | 4,471,930 | 4,521,826 | 4,658,143 | 4,307,427 | 4,850,658 | 4,732,838 | 3,381,785 | 4430708.0,4471930.0,4521826.0,4658143.0,4307427.0,4850658.0,4732838.0,3381785.0 |
| Net assets (liabilities) | 3,440,160 | 3,659,626 | 3,891,824 | 4,214,461 | 2,722,532 | 2,988,764 | 3,257,293 | 3,381,785 | 3440160.0,3659626.0,3891824.0,4214461.0,2722532.0,2988764.0,3257293.0,3381785.0 |