Aston Wood Golf Club Limited in Sutton Coldfield, B74 4EU

Description

Data updated on: 01-11-2023

Registered with number 08116879 twelve years ago, Aston Wood Golf Club Limited was set up as a Private Limited Company. Its present registration address is Aston Wood Golf Club, Blake Street Sutton Coldfield. It is known as Aston Wood Golf Club Limited. Moreover the firm also was listed as Lexford Solutions until the name got changed 12 years ago. This enterprise's principal business activity number is 93199 which stands for Other sports activities. Aston Wood Golf Club Ltd released its account information for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sun, 25th Jun 2023.

On July 31, 2014, the enterprise was recruiting a Food and beverage assistant to fill a full time post in the foodservice in Sutton Coldfield, Midlands. They offered a shift work with salary from £7254 to £12305 per year. The offered job required no experience and a GCSE. While sending your application include job offer number fab001.

From the data we have, this business was started in 2012/06/25 and has been governed by three directors, and out of them two (Jonathan G. and Colin C.) are still a part of the company.

Previous company's names
Aston Wood Golf Club Limited 2012-11-26
Lexford Solutions Limited 2012-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 357	-83 650	-85 002

Balance Sheet
Cash Bank In Hand	209 035	228 224	208 495
Cash Bank On Hand			208 495	303 499	120 098	172 182	58 522	171 395	177 258	367 994	509 669
Current Assets	307 126	460 688	363 776	430 956	267 794	299 313	224 125	236 291	238 505	496 248	627 252
Debtors	77 163	210 871	131 472	105 567	124 971	103 584	140 788	45 387	45 652	108 107	86 326
Intangible Fixed Assets	195 000	185 000	175 000
Net Assets Liabilities			-85 002	-90 083			-42 942	17 660	147 153	711 803	1 071 861
Net Assets Liabilities Including Pension Asset Liability	-58 357	-83 650	-85 002
Other Debtors			115 183	90 807	119 327	89 540	135 622	26 910	14 212	78 451	62 700
Property Plant Equipment			4 466 361	4 292 466	4 065 310	3 856 142	3 643 984	3 525 427	3 492 366	3 476 950	3 531 261
Stocks Inventory	20 928	21 593	23 809
Tangible Fixed Assets	2 361 285	3 187 955	4 466 361
Total Inventories			23 809	21 890	22 725	23 547	24 815	19 509	15 595	20 147	31 257

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-58 358	-83 651	-85 003
Shareholder Funds	-58 357	-83 650	-85 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	42 500	60 000	77 500	95 000	112 500	130 000	147 500	165 000
Accumulated Depreciation Impairment Property Plant Equipment			357 588	573 817	790 324	1 007 560	1 226 048	1 361 825	1 374 897	1 438 650	1 523 471
Average Number Employees During Period				44	51	47	33	37	27	38	38
Creditors			4 460 344	4 971 005	4 543 921	4 359 285	4 016 051	6 576	52 767	31 838	14 922
Creditors Due After One Year	2 516 735	3 436 736	4 460 344
Creditors Due Within One Year	391 068	448 748	629 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment									104 170	21 075	8 529
Disposals Property Plant Equipment					12 500				106 982	21 075	8 529
Finance Lease Liabilities Present Value Total								6 576	21 621	31 540	14 922
Fixed Assets	2 556 285	3 372 955	4 641 361	4 449 966	4 205 310	3 978 642	3 748 984	3 612 927	3 562 366	3 529 450	3 566 261
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 130
Increase From Amortisation Charge For Year Intangible Assets				17 500	17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment				216 229	216 507	217 236	218 488	135 777	117 242	84 828	93 350
Intangible Assets			175 000	157 500	140 000	122 500	105 000	87 500	70 000	52 500	35 000
Intangible Assets Gross Cost			200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	15 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Net Current Assets Liabilities	-83 942	11 940	-266 019	-4 540 049	-4 276 127	-4 059 972	-3 791 926	-3 588 691	-3 362 446	-2 785 809	-2 479 478
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1		1
Other Creditors			4 460 344	4 723 047	4 293 081	4 169 882	3 744 654	3 592 364	3 389 015	2 849 685	2 707 199
Other Taxation Social Security Payable			58 358	97 501	79 841	81 730	84 775	55 708	18 675	130 251	82 868
Par Value Share	1	1	1	1	1	1	1		1
Profit Loss				-5 081	19 266
Property Plant Equipment Gross Cost			4 823 949	4 866 283	4 855 634	4 863 702	4 870 032	4 887 252	4 867 263	4 915 600	5 054 732
Provisions For Liabilities Charges	13 965	31 809
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 426 468	949 832	1 458 849
Tangible Fixed Assets Cost Or Valuation	2 415 268	3 365 100	4 823 949
Tangible Fixed Assets Depreciation	53 983	177 145	357 588
Tangible Fixed Assets Depreciation Charged In Period	53 983	123 162	180 443
Tangible Fixed Assets Disposals	11 200
Total Additions Including From Business Combinations Property Plant Equipment				42 334	1 851	8 068	6 330	17 220	86 993	69 412	147 661
Total Assets Less Current Liabilities	2 472 343	3 384 895	4 375 342	-90 083	-70 817	-81 330	-42 942	24 236	199 920	743 641	1 086 783
Trade Creditors Trade Payables			229 009	150 457	170 999	107 673	186 622	174 630	171 640	270 581	299 600
Trade Debtors Trade Receivables			16 289	14 760	5 644	14 044	5 166	18 477	31 440	29 656	23 626

Company staff

Jonathan G.

Role: Director

Appointed: 01 December 2022

Latest update: 18 February 2024

Colin C.

Role: Director

Appointed: 07 September 2012

Latest update: 18 February 2024

People with significant control

Colin C. is the individual who controls this firm, owns over 3/4 of company shares.

Colin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

Food and beverage assistant in Sutton Coldfield, posted on Thursday 31st July 2014
Region / City	Midlands, Sutton Coldfield
Industry	foodservice industry
Salary	From £3.72 to £6.31 per hour
Work hours	Shift work
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	fab001

Aston Wood Golf Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Colin C.

Barbara K.

People with significant control

Colin C.

Accounts Documents

Jobs and Vacancies at Aston Wood Golf Club Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Aston Wood Golf Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Colin C.

Barbara K.

People with significant control

Colin C.

Accounts Documents

Jobs and Vacancies at Aston Wood Golf Club Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013