Brough Golf Course Company Limited(the) in Brough, HU15 1HB

Description

Data updated on: 01-11-2023

Brough Golf Course Company Limited(the) has existed on the local market for one hundred and four years. Started with Registered No. 00168783 in the year 1920, it is located at Brough Golf Club, Brough HU15 1HB. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Brough Golf Course Company Ltd(the) reported its latest accounts for the period that ended on 31st August 2022. The company's latest confirmation statement was released on 19th March 2023.

Taking into consideration this enterprise's constant growth, it was unavoidable to choose new executives, among others: Timothy H., Neil M., Alexander W. who have been collaborating for 2 years to exercise independent judgement of this firm. Moreover, the managing director's duties are often helped with by a secretary - David C., who was chosen by the firm 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 212	21 387	21 505	21 612	21 714

Balance Sheet
Cash Bank In Hand	3 667	4 271	4 875	6 080	3 562
Cash Bank On Hand					3 562	3 704	2 552	2 629	3 229	2 879	2 901	2 929
Current Assets	4 267	4 871	5 475	6 080		3 704	3 152	2 629
Debtors	600	600	600				600
Net Assets Liabilities					21 714	21 819	21 945	21 439	21 571	21 665	21 639	21 631
Net Assets Liabilities Including Pension Asset Liability	21 212	21 387	21 505	21 612	21 714
Property Plant Equipment					23 597	23 597	24 317	24 317	24 317	24 317	24 317	24 317
Tangible Fixed Assets	23 597	23 597	23 597	23 597	23 597

Capital & Reserves
Called Up Share Capital	17 400	17 400	17 400	17 400	17 400
Profit Loss Account Reserve	3 812	3 987	4 105	4 212	4 314
Shareholder Funds	21 212	21 387	21 505	21 612	21 714

Other Financial Data
Average Number Employees During Period						8	7	7	6	8	10	10
Creditors					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due After One Year	5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year	1 652	2 081	2 567	3 065	445
Net Current Assets Liabilities	2 615	2 790	2 908	3 015	3 117	3 222	2 628	2 122	2 254	2 348	2 322	2 314
Number Shares Allotted		1 740	1 740	1 740	1 740
Number Shares Issued Fully Paid						1 740	1 740	1 740	1 740	1 740	1 740	1 740
Other Creditors					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable					25	50	54	25	25	25	25	25
Par Value Share		10	10	10	10	10	10	10	10	10	10	10
Profit Loss						105	126	-506	132	94	-26	-8
Property Plant Equipment Gross Cost					23 597	23 597	24 317	24 317	24 317	24 317	24 317
Share Capital Allotted Called Up Paid	17 400	17 400	17 400	17 400	17 400
Tangible Fixed Assets Cost Or Valuation	23 597	23 597	23 597	23 597
Total Additions Including From Business Combinations Property Plant Equipment							720
Total Assets Less Current Liabilities	26 212	26 387	26 505	26 612	26 714	26 819	26 945	26 439	26 571	26 665	26 639	26 631
Trade Debtors Trade Receivables							600

Company staff

Timothy H.

Role: Director

Appointed: 28 February 2022

Latest update: 1 January 2024

Neil M.

Role: Director

Appointed: 28 February 2022

Latest update: 1 January 2024

Alexander W.

Role: Director

Appointed: 22 November 2021

Latest update: 1 January 2024

Kathleen J.

Role: Director

Appointed: 22 November 2021

Latest update: 1 January 2024

Philip W.

Role: Director

Appointed: 20 August 2019

Latest update: 1 January 2024

David C.

Role: Secretary

Appointed: 08 April 2019

Latest update: 1 January 2024

David C.

Role: Director

Appointed: 27 April 2015

Latest update: 1 January 2024

Malcolm L.

Role: Director

Appointed: 02 April 2007

Latest update: 1 January 2024

Peter G.

Role: Director

Appointed: 21 February 1991

Latest update: 1 January 2024

Reginald M.

Role: Director

Appointed: 21 February 1991

Latest update: 1 January 2024

Donald W.

Role: Director

Resigned: 13 March 2023

Latest update: 1 January 2024

Thomas T.

Role: Director

Resigned: 10 June 2015

Latest update: 1 January 2024

Gillian A.

Role: Director

Appointed: 05 March 2019

Resigned: 12 March 2020

Latest update: 1 January 2024

Ian J.

Role: Director

Appointed: 09 March 2018

Resigned: 09 April 2019

Latest update: 1 January 2024

Carlo U.

Role: Director

Appointed: 07 April 2017

Resigned: 09 March 2018

Latest update: 1 January 2024

Ian S.

Role: Director

Appointed: 01 August 2016

Resigned: 07 April 2017

Latest update: 1 January 2024

Christopher L.

Role: Director

Appointed: 31 March 2014

Resigned: 27 April 2015

Latest update: 1 January 2024

John G.

Role: Director

Appointed: 29 April 2013

Resigned: 31 March 2014

Latest update: 1 January 2024

Timothy H.

Role: Director

Appointed: 12 May 2012

Resigned: 29 April 2013

Latest update: 1 January 2024

Roy W.

Role: Director

Appointed: 03 May 2011

Resigned: 05 April 2012

Latest update: 1 January 2024

Christopher M.

Role: Director

Appointed: 19 April 2010

Resigned: 03 May 2011

Latest update: 1 January 2024

Clive D.

Role: Director

Appointed: 06 April 2009

Resigned: 19 April 2010

Latest update: 1 January 2024

Martin W.

Role: Secretary

Appointed: 23 February 2009

Resigned: 31 July 2018

Latest update: 1 January 2024

Clive E.

Role: Director

Appointed: 07 April 2008

Resigned: 06 April 2009

Latest update: 1 January 2024

Edward D.

Role: Director

Appointed: 10 March 2008

Resigned: 05 March 2019

Latest update: 1 January 2024

Terrence C.

Role: Director

Appointed: 02 April 2007

Resigned: 07 April 2008

Latest update: 1 January 2024

David M.

Role: Director

Appointed: 27 March 2006

Resigned: 02 April 2007

Latest update: 1 January 2024

Christopher C.

Role: Director

Appointed: 29 March 2005

Resigned: 27 March 2006

Latest update: 1 January 2024

Trevor R.

Role: Director

Appointed: 29 March 2004

Resigned: 28 March 2005

Latest update: 1 January 2024

Kenneth D.

Role: Director

Appointed: 26 March 2003

Resigned: 29 March 2004

Latest update: 1 January 2024

Barrie A.

Role: Director

Appointed: 26 February 1993

Resigned: 02 April 2007

Latest update: 1 January 2024

David C.

Role: Director

Appointed: 26 February 1993

Resigned: 10 March 2008

Latest update: 1 January 2024

Peter H.

Role: Director

Appointed: 26 February 1993

Resigned: 10 March 2008

Latest update: 1 January 2024

Edward D.

Role: Secretary

Appointed: 21 February 1991

Resigned: 23 February 2009

Latest update: 1 January 2024

Robert M.

Role: Director

Appointed: 21 February 1991

Resigned: 26 November 1994

Latest update: 1 January 2024

People with significant control

The companies with significant control over this firm are as follows: Brough Golf Club Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Brough at Cave Road, HU15 1HB, East Yorkshire and was registered as a PSC under the reg no 10581412.

Brough Golf Club Limited

Address: Brough Golf Club Cave Road, Brough, East Yorkshire, HU15 1HB, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Guarantee

Country registered England

Place registered Companies House

Registration number 10581412

Notified on 9 March 2018

Nature of control:

over 1/2 to 3/4 of shares

Martin W.

Notified on 6 April 2016

Ceased on 9 March 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Brough Golf Course Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Neil M.

Alexander W.

Kathleen J.

Philip W.

David C.

David C.

Malcolm L.

Peter G.

Reginald M.

Donald W.

Thomas T.

Gillian A.

Ian J.

Carlo U.

Ian S.

Christopher L.

John G.

Timothy H.

Roy W.

Christopher M.

Clive D.

Martin W.

Clive E.

Edward D.

Terrence C.

David M.

Christopher C.

Trevor R.

Kenneth D.

Barrie A.

David C.

Peter H.

Edward D.

Robert M.

People with significant control

Brough Golf Club Limited

Martin W.

Accounts Documents

Company filings

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