Dimpleknowe Golf Club Limited in Melrose, TD6 9JU

Description

Data updated on: 01-11-2023

Dimpleknowe Golf Club started its operations in the year 2002 as a Private Limited Company registered with number: SC238200. This particular company has been active for 22 years and the present status is active. This company's headquarters is based in Melrose at Dimpleknowe Farm. Anyone can also find the firm utilizing its zip code, TD6 9JU. The company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2022/11/13.

At the moment, the directors enumerated by this particular business are as follow: Mary M. designated to this position in 2002, Norman C. designated to this position on Wednesday 16th October 2002 and Alice C. designated to this position in 2002 in October. To help the directors in their tasks, this particular business has been utilizing the skills of Norman C. as a secretary since the appointment on Wednesday 16th October 2002.

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	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	985	888	1 017	44	-4 001	-816

Balance Sheet
Cash Bank On Hand						4 277	3 614	680
Net Assets Liabilities						-816	-934	-1 191
Property Plant Equipment						40	5 092	3 818
Current Assets								680	1 713	18 970	12 880	9 158
Cash Bank In Hand	1 179	7 307	7 295	5 243	670	4 277
Net Assets Liabilities Including Pension Asset Liability	985	888	1 017	44	-4 001	-816
Tangible Fixed Assets	170	127	95	71	53	40

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	885	788	917	-56	-4 101	-916
Shareholder Funds	985	888	1 017	44	-4 001	-816

Other Financial Data
Accrued Liabilities						471	698	480
Accumulated Depreciation Impairment Property Plant Equipment						1 660	2 008	3 282
Additions Other Than Through Business Combinations Property Plant Equipment							5 400
Creditors						5 133	9 640	5 689	4 397	20 091	24 205	11 151
Increase From Depreciation Charge For Year Property Plant Equipment							348	1 274
Net Current Assets Liabilities	815	761	922	-27	-4 054	-856	-6 026	-5 009	-2 684	-1 121	-11 325	-1 993
Number Shares Issued Fully Paid						100	100	100
Other Creditors						4 662	8 942	5 209
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 700	7 100	7 100
Amount Specific Advance Or Credit Directors							8 942	5 209	3 497
Amount Specific Advance Or Credit Made In Period Directors								13 000	2 192
Amount Specific Advance Or Credit Repaid In Period Directors								9 267	480
Fixed Assets	170	127	95	71	53	40		3 818	2 864	1 613	1 211	909
Total Assets Less Current Liabilities								-1 191	180	492	-10 114	-1 084
Average Number Employees During Period									1	1
Creditors Due Within One Year	364	6 546	6 373	5 270	4 724	5 133
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Mary M.

Role: Director

Appointed: 16 November 2002

Latest update: 11 March 2024

Norman C.

Role: Director

Appointed: 16 October 2002

Latest update: 11 March 2024

Norman C.

Role: Secretary

Appointed: 16 October 2002

Latest update: 11 March 2024

Alice C.

Role: Director

Appointed: 16 October 2002

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Norman C. owns over 1/2 to 3/4 of company shares . Alice C. owns 1/2 or less of company shares.

Norman C.

Notified on 21 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Alice C.

Notified on 21 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	9 October 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 10 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014

Dimpleknowe Golf Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Norman C.

Norman C.

Alice C.

People with significant control

Norman C.

Alice C.

Accounts Documents

Company filings

Filing category

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