Antrobus Golf Club Limited, HD1 1PA

Description

Data updated on: 01-11-2023

Antrobus Golf Club Limited can be contacted at 35 Westgate, Huddersfield in Huddersfield Town Centre. The firm postal code is HD1 1PA. Antrobus Golf Club has been on the market since the company was started in 1993. The firm Companies House Registration Number is 02803091. The enterprise's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. 2022-09-30 is the last time when account status updates were reported.

As found in this particular firm's directors directory, for 18 years there have been two directors: Michael A. and Joan A.. What is more, the director's tasks are often helped with by a secretary - Celia A., who joined this company in 1994.

The companies that control this firm include: Antrobus Farm Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Huddersfield at Westgate, HD1 1PA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 011	51 818	17 912	-18 815	-65 972	-104 303

Balance Sheet
Cash Bank On Hand						378 546	365 351	369 606	389 217	499 926	588 967	656 723
Current Assets	529 127	566 096	488 319	388 547	387 273	387 826	373 748	378 267	395 881	506 883	596 049	669 165
Debtors	25 547	10 023	16 046	6 564	8 285	9 180	7 897	8 461	6 364	6 757	6 882	12 242
Net Assets Liabilities						-104 303	-144 481	-177 714	-216 179	-191 116	-180 089	168 354
Property Plant Equipment						313 932	306 463	294 369	269 179	245 982	253 897	231 660
Total Inventories						100	500	200	300	200	200	200
Cash Bank In Hand	503 180	555 673	471 873	381 583	378 388	378 546
Net Assets Liabilities Including Pension Asset Liability	80 011	51 818	17 912	-18 815	-65 972	-104 303
Stocks Inventory	400	400	400	400	600	100
Tangible Fixed Assets	398 694	367 829	372 499	343 483	323 492	313 932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	80 009	51 816	17 910	-18 817	-65 974	-104 305
Shareholder Funds	80 011	51 818	17 912	-18 815	-65 972	-104 303

Other Financial Data
Total Fixed Assets Additions			39 730	1 962	9 208	20 500
Total Fixed Assets Cost Or Valuation	977 445	977 445	1 017 175	1 019 137	1 028 345	1 048 845
Total Fixed Assets Depreciation	578 751	609 616	644 676	675 654	704 853	734 913
Total Fixed Assets Depreciation Charge In Period		30 865	35 060	30 978	29 199	30 060
Accrued Liabilities Deferred Income						247 982	280 650	311 022	111 221	124 460	143 069	159 276
Accumulated Depreciation Impairment Property Plant Equipment						734 913	766 382	798 126	826 882	847 618	879 203	908 164
Additions Other Than Through Business Combinations Property Plant Equipment							24 000	19 650	3 566	15 539	39 500	8 724
Amounts Owed To Group Undertakings						540 922	529 785	520 073	741 585	782 601	827 641	529 168
Average Number Employees During Period						6	6	7	7	6	6	6
Corporation Tax Payable										10 032	1 646	8 480
Creditors						793 761	811 446	836 624	870 453	932 829	1 015 035	718 971
Deferred Tax Liabilities						12 300	13 246	13 726	10 786	11 152	15 000	13 500
Depreciation Rate Used For Property Plant Equipment							20	20	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 479
Disposals Property Plant Equipment										18 000		2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						33 500	33 500	33 500	33 500	33 500	33 500	33 500
Increase Decrease In Existing Provisions							946	480	-2 940	366	3 848	-1 500
Increase From Depreciation Charge For Year Property Plant Equipment							31 469	31 744	28 756	27 215	31 585	28 961
Net Current Assets Liabilities	-304 133	-307 215	-340 267	-350 498	-378 364	-405 935	-437 698	-458 357	-474 572	-425 946	-418 986	-49 806
Net Deferred Tax Liability Asset						12 300	13 246	13 726	10 786	11 152	15 000	13 500
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors									10
Other Taxation Social Security Payable						4 857	1 011	5 529	6 494	12 924	8 680	15 535
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income						9 180	7 897	8 461	6 364	6 757	6 882	12 242
Property Plant Equipment Gross Cost						1 048 845	1 072 845	1 092 495	1 096 061	1 093 600	1 133 100	1 139 824
Provisions						12 300	13 246	13 726	10 786	11 152	15 000	13 500
Raw Materials						100	500	200	300	200	200
Taxation Including Deferred Taxation Balance Sheet Subtotal						12 300	13 246	13 726	10 786	11 152	15 000	13 500
Total Assets Less Current Liabilities	94 561	60 614	32 232	-7 015	-54 872	-92 003	-131 235	-163 988	-205 393	-179 964	-165 089	181 854
Trade Creditors Trade Payables									11 143	2 812	33 999	6 512
Creditors Due Within One Year Total Current Liabilities	833 260	873 311	828 586	739 045	765 637	793 761
Fixed Assets	398 694	367 829	372 499	343 483	323 492	313 932
Provisions For Liabilities Charges	14 550	8 796	14 320	11 800	11 100	12 300
Tangible Fixed Assets Additions			39 730	1 962	9 208	20 500
Tangible Fixed Assets Cost Or Valuation	977 445	977 445	1 017 175	1 019 137	1 028 345	1 048 845
Tangible Fixed Assets Depreciation	578 751	609 616	644 676	675 654	704 853	734 913
Tangible Fixed Assets Depreciation Charge For Period		30 865	35 060	30 978	29 199	30 060

Company staff

Michael A.

Role: Director

Appointed: 28 May 2006

Latest update: 11 March 2024

Celia A.

Role: Secretary

Appointed: 11 May 1994

Latest update: 11 March 2024

Joan A.

Role: Director

Appointed: 22 April 1993

Latest update: 11 March 2024

Joan A.

Role: Secretary

Appointed: 22 April 1993

Resigned: 11 May 1994

Latest update: 11 March 2024

Colin A.

Role: Director

Appointed: 22 April 1993

Resigned: 28 May 2006

Latest update: 11 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 24 March 1993

Resigned: 22 April 1993

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 11 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 24 March 1993

Resigned: 22 April 1993

Latest update: 11 March 2024

People with significant control

Antrobus Farm Limited

Address: 35 Westgate, Huddersfield, HD1 1PA, England

Legal authority Companies Act

Legal form Private Limited

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Antrobus Golf Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Celia A.

Joan A.

Joan A.

Colin A.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Antrobus Farm Limited

Accounts Documents

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