Boysnope Park Golf Ltd
Boysnope Farm Golf Club Liverpool Road Barton Moss M30 7RF Eccles
Number: 04691374
Incorporation date: 2003-03-10
Dissolution date: 2019-10-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 04691374 21 years ago, Boysnope Park Golf Limited had been a private limited company until Tue, 22nd Oct 2019 - the time it was dissolved. The company's latest registration address was Boysnope Farm Golf Club Liverpool Road, Barton Moss Eccles.
The directors included: Peter S. assigned this position in 2003, Lesley S. assigned this position in 2003, Neville S. assigned this position in 2003 and 3 others directors.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 432 223 | 399 643 | 273 072 | |||||||
| Current Assets | 142 484 | 93 867 | 282 863 | 282 863 | 429 192 | 429 192 | 444 289 | 409 731 | 330 682 | |
| Debtors | 8 639 | 6 008 | 3 796 | 3 796 | 4 470 | 4 470 | 4 425 | 1 510 | 57 610 | |
| Net Assets Liabilities | 465 238 | 427 584 | 187 014 | |||||||
| Other Debtors | 4 425 | 1 510 | 57 610 | |||||||
| Property Plant Equipment | 64 136 | 61 285 | 2 710 | |||||||
| Total Inventories | 7 641 | 8 578 | ||||||||
| Cash Bank In Hand | 123 607 | 77 638 | 268 860 | 268 860 | 416 537 | 416 537 | 432 223 | |||
| Net Assets Liabilities Including Pension Asset Liability | 658 317 | 466 717 | 454 958 | 454 958 | 465 466 | 465 466 | 465 238 | |||
| Stocks Inventory | 10 238 | 10 221 | 10 207 | 10 207 | 8 185 | 8 185 | 7 641 | |||
| Tangible Fixed Assets | 617 945 | 617 945 | 433 967 | 251 045 | 251 045 | 85 514 | 85 514 | 64 136 | ||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||
| Profit Loss Account Reserve | 658 281 | 466 681 | 454 922 | 454 922 | 465 430 | 465 430 | 465 202 | |||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 414 130 | 420 131 | 17 585 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 800 | |||||||||
| Corporation Tax Payable | 4 629 | |||||||||
| Creditors | 43 187 | 43 432 | 146 378 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 428 | 903 | ||||||||
| Net Current Assets Liabilities | 40 372 | 32 750 | 203 913 | 203 913 | 379 952 | 379 952 | 401 102 | 366 299 | 184 304 | |
| Other Creditors | 2 795 | 2 663 | 110 921 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 427 | 403 449 | ||||||||
| Other Disposals Property Plant Equipment | 16 650 | 461 121 | ||||||||
| Other Taxation Social Security Payable | 17 637 | 18 940 | 15 484 | |||||||
| Property Plant Equipment Gross Cost | 478 266 | 481 416 | 20 295 | |||||||
| Trade Creditors Trade Payables | 18 126 | 21 829 | 19 973 | |||||||
| Capital Employed | 658 317 | 466 717 | 454 958 | 454 958 | 465 466 | 465 466 | 465 238 | |||
| Creditors Due Within One Year | 102 112 | 61 117 | 78 950 | 78 950 | 49 240 | 49 240 | 43 187 | |||
| Number Shares Allotted | 36 | 36 | 36 | 36 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 36 | 36 | 36 | 36 | 36 | 36 | 36 | |||
| Tangible Fixed Assets Additions | 16 269 | 11 944 | 32 099 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 201 501 | 1 217 770 | 1 229 714 | 1 249 349 | 1 249 349 | |||||
| Tangible Fixed Assets Depreciation | 583 556 | 783 803 | 978 669 | 1 163 835 | 1 185 213 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 247 | 194 866 | 195 275 | 21 378 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 109 | |||||||||
| Tangible Fixed Assets Disposals | 12 464 | |||||||||
Role: Director
Appointed: 17 March 2003
Latest update: 12 June 2023
Role: Director
Appointed: 17 March 2003
Latest update: 12 June 2023
Role: Director
Appointed: 17 March 2003
Latest update: 12 June 2023
Role: Secretary
Appointed: 17 March 2003
Latest update: 12 June 2023
Role: Director
Appointed: 17 March 2003
Latest update: 12 June 2023
Role: Director
Appointed: 17 March 2003
Latest update: 12 June 2023
Role: Director
Appointed: 17 March 2003
Latest update: 12 June 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 24 March 2020 |
| Confirmation statement last made up date | 10 March 2019 |
| Annual Accounts 9 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 9 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 18 September 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 18 September 2014 |
Boysnope Park Golf Club, Liverpool Road, Eccles
Salford
Greater Manchester
North West England
England
M30 7RF
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