Bretby Country Club Limited in Hamilton, LE4 9LJ

Description

Data updated on: 15-08-2023

Located in 21 High View Close, Hamilton LE4 9LJ Bretby Country Club Limited was classified as a Private Limited Company and issued a 01912302 Companies House Reg No. This company had been started thirty nine years ago before was dissolved on 2023-06-03.

The following limited company was supervised by 1 managing director: Keith W. who was with it from 1992-09-10 to the date it was dissolved on 2023-06-03.

Keith W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 188	56 911	52 223	51 601	51 293	46 358

Balance Sheet
Debtors	76 458	50 458	50 458	50 458	50 458	50 458	88 380
Net Assets Liabilities						46 358	80 045
Other Debtors						50 458	50 158
Cash Bank In Hand	24 090	9 837	5 485	4 443	4 135
Current Assets	102 548	62 295	57 943	56 901	56 593	50 458
Stocks Inventory	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	52 188	6 911	2 223	1 601	1 293	-3 642
Shareholder Funds	102 188	56 911	52 223	51 601	51 293	46 358

Other Financial Data
Accrued Liabilities						300	350
Average Number Employees During Period						3	3
Creditors						4 100	8 335
Loans From Directors						3 500	3 813
Net Current Assets Liabilities	102 188	56 911	52 223	51 601	51 293	46 358	80 045
Taxation Social Security Payable							4 172
Trade Creditors Trade Payables						300
Trade Debtors Trade Receivables							38 222
Accruals Deferred Income Within One Year	360	384
Administrative Expenses	1 304	5 288
Creditors Due Within One Year	360	5 384	5 720	5 300	5 300	4 100
Debtors Due Within One Year	76 458	50 458
Interest Payable Similar Charges	1 283
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Operating Profit Loss	-1 304	-5 288
Other Interest Receivable Similar Income	15	11
Par Value Share		1	1	1	1	1
Profit Loss For Period	-2 572	-5 277
Profit Loss On Ordinary Activities Before Tax	-2 572	-5 277
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Total Assets Less Current Liabilities	102 188	56 911	52 223	51 601	51 293	46 358
Total Dividend Payment	25 000	40 000

Company staff

Keith W.

Role: Director

Appointed: 10 September 1992

Latest update: 22 April 2023

Gwynneth W.

Role: Director

Resigned: 28 April 2017

Latest update: 22 April 2023

Michael W.

Role: Director

Appointed: 03 October 2003

Resigned: 20 October 2017

Latest update: 22 April 2023

Jeffrey W.

Role: Director

Appointed: 03 October 2003

Resigned: 20 October 2017

Latest update: 22 April 2023

Gwynneth W.

Role: Secretary

Appointed: 04 May 2001

Resigned: 31 August 2012

Latest update: 22 April 2023

Patricia P.

Role: Director

Appointed: 10 September 1992

Resigned: 04 May 2001

Latest update: 22 April 2023

David P.

Role: Director

Appointed: 10 September 1992

Resigned: 04 May 2001

Latest update: 22 April 2023

People with significant control

Keith W.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	12 September 2018
Confirmation statement last made up date	29 August 2017

Annual Accounts 2 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	2 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Bretby Country Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Gwynneth W.

Michael W.

Jeffrey W.

Gwynneth W.

Patricia P.

David P.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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