Company information:
Southmoor Golf Club (No: 09349299)
Address: THE MIDDLES, CRAGHEAD, STANLEY, DURHAM, DH9 6AG
Status: Active
Incorporated: 12-Oct-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Dec-2024
Industry Class: 93120 - Activities of sport clubs
Current Director: GUY ANTHONY CARR ( DOB: Oct-1964 From: Jan-2017 )
Current Director: RAYMOND JOHNSON ( DOB: May-1949 From: Jan-2020 )
Current Director: DOUGLAS MILL ( DOB: Dec-1962 From: Oct-2016 )
Current Director: PAMELA ALEXANDRA TATE ( DOB: Jun-1965 From: Sep-2021 )
Current Director: PAMELA ALEXANDRA TATE ( DOB: Jun-1965 From: Sep-2021 )
Current Secretary: DOUGLAS MILL ( From: Oct-2016 )
Resigned Director: PETER NIXON CHAPMAN ( DOB: Apr-1955 From: Dec-2014 To: Aug-2016 )
Resigned Director: PETER JOHNSON ( DOB: Oct-1945 From: Oct-2016 To: Dec-2019 )
Resigned Director: WILLIAM LITTLEJOHNS ( DOB: Aug-1947 From: Aug-2015 To: Jan-2018 )
Resigned Director: TERENCE MURPHY ( DOB: Sep-1946 From: May-2015 To: Aug-2016 )
Resigned Secretary: PETER CHAPMAN ( From: Dec-2014 To: Aug-2016 )
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 728,794 | 714,123 | 709,989 | 704,360 | 690,906 | 728794.0,714123.0,709989.0,0.0,0.0,704360.0,690906.0 | ||
Current assets | 27,352 | 519 | 26,359 | 28,852 | 119,873 | 109,034 | 75,800 | 27352.0,519.0,26359.0,28852.0,119873.0,109034.0,75800.0 |
Net current assets (liabilities) | 146,731 | 128,277 | 33,601 | -396,816 | -372,024 | -15,205 | -39,601 | 146731.0,128277.0,33601.0,-396816.0,-372024.0,-15205.0,-39601.0 |
Total assets less current liabilities | 582,063 | 585,846 | 743,590 | 299,532 | 329,438 | 689,155 | 651,305 | 582063.0,585846.0,743590.0,299532.0,329438.0,689155.0,651305.0 |
Net assets (liabilities) | 234,089 | 252,988 | 515,981 | 240,990 | 299,001 | 321,059 | 330,108 | 234089.0,252988.0,515981.0,240990.0,299001.0,321059.0,330108.0 |
Equity / share capital and reserves | 234,089 | 252,988 | 515,981 | 240,990 | 299,001 | 234089.0,252988.0,515981.0,240990.0,299001.0,0.0,0.0 |