Ealing Golf Club (1923) Limited in Greenford, UB6 8SS

Description

Data updated on: 01-11-2023

Ealing Golf Club (1923) has been in this business for 101 years. Established under 00190709, the company is registered as a Private Limited Company. You may find the main office of the firm during its opening times at the following location: Perivale Lane Perivale, UB6 8SS Greenford. This company's registered with SIC code 93120 which stands for Activities of sport clubs. 2022/03/31 is the last time account status updates were filed.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,000 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Land Access Fee.

Currently, the directors chosen by this specific business include: John W. selected to lead the company in 2023, Ivan C. selected to lead the company one year ago, Carolyn G. selected to lead the company in 2021 and 5 others listed below. Furthermore, the director's tasks are backed by a secretary - Daniel R., who was officially appointed by the business seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 784	45 005	83 923	115 567	74 641	340 379	491 199	1 060 928
Current Assets		209 046	188 634	215 413	137 364	426 309	596 517	1 137 724
Debtors	54 645	153 537	92 403	87 372	50 084	77 093	91 542	60 298
Net Assets Liabilities		311 080	341 519	358 687	371 656	500 282	598 817	1 387 850
Other Debtors	19 981	107 887	18 092	38 805	10 818	19 683	34 328	18 403
Property Plant Equipment	1 851 083	1 843 081	1 798 086	1 762 564	1 724 493	1 622 827	1 632 917	1 941 255
Total Inventories	11 245	10 504	12 308	12 474	12 639	8 837	13 776

Other Financial Data
Accrued Liabilities Deferred Income	30 159	37 502	31 429	39 364	27 541	40 914	73 115	63 305
Accumulated Depreciation Impairment Property Plant Equipment	1 556 853	1 509 245	1 608 753	1 709 013	1 774 508	1 876 174	1 736 860	1 831 992
Additions Other Than Through Business Combinations Property Plant Equipment					68 728		133 092	446 964
Average Number Employees During Period				24	29	25	28	32
Bank Borrowings	1 077 970	1 022 970	967 970	912 970	857 970	844 220	802 970	549 439
Bank Borrowings Overdrafts	1 022 970	967 970	912 970	857 970	802 970	802 970	749 439	495 908
Bank Overdrafts	39 678
Corporation Tax Payable	3 506	27 548	13 781	14 367	15 513	5 931	10 292	197 095
Creditors	1 045 686	982 898	920 109	857 970	802 970	802 970	749 439	495 908
Finance Lease Liabilities Present Value Total	22 716	14 928	7 139	7 139
Increase From Depreciation Charge For Year Property Plant Equipment		99 637	99 508	100 259	105 330	101 666	109 427	137 464
Issue Equity Instruments	49		31			74	14
Net Current Assets Liabilities		-549 103	-533 903	-543 550	-547 418	-318 343	-282 997	-53 188
Number Shares Issued Fully Paid		517	548	542
Other Creditors	429 275	449 917	444 972	465 277	428 056	544 195	582 899	669 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		147 245			39 835		248 741	42 332
Other Disposals Property Plant Equipment		162 517			41 304		262 316	43 494
Other Taxation Social Security Payable	19 683	24 295	20 901	23 449	23 214	23 151	15 721	13 910
Par Value Share		1	1	1
Prepayments Accrued Income	17 669	18 554	48 257	21 283	23 721	18 474	6 480	26 715
Profit Loss	-11 047	138 551	30 408	17 174	12 972	128 552	98 521
Property Plant Equipment Gross Cost	3 407 935	3 352 326	3 406 839	3 471 577	3 499 001	3 499 001	3 369 777	3 773 247
Provisions For Liabilities Balance Sheet Subtotal			2 555	2 357	2 449	1 232	1 664	4 309
Redemption Shares Decrease In Equity		16		6	3
Total Additions Including From Business Combinations Property Plant Equipment		106 908	54 513	64 738
Total Assets Less Current Liabilities		1 293 978	1 264 183	1 219 014	1 177 075	1 304 484	1 349 920	1 888 067
Total Borrowings		967 970	912 970	857 970	802 970	802 970	749 439	495 908
Trade Creditors Trade Payables	119 437	156 099	148 666	154 367	135 458	89 211	143 956	194 053
Trade Debtors Trade Receivables	16 995	27 096	26 054	27 284	15 545	38 936	50 734	15 180