Forest Park Golf Club Limited in York, YO32 9UF

Description

Data updated on: 01-11-2023

This company is situated in York under the following Company Registration No.: 02359825. The firm was started in the year 1989. The main office of the firm is located at Forest Park Golf Club The Village Stockton On The Forest. The post code for this location is YO32 9UF. This company's SIC code is 41100 which means Development of building projects. Fri, 31st Mar 2023 is the last time account status updates were reported.

Having 22 recruitment announcements since 2014/06/12, the company has been one of the most active ones on the labour market. Recently, it was seeking new employees in York. They employ candidates on such positions as for example: Green Keeper Golf Club, Bar Person and Catering Assistant.

Current directors appointed by this limited company are: Nicola D. appointed in 2017, Valerie C. appointed in 2014 in January and David C. appointed in 1991 in March. To help the directors in their tasks, this limited company has been utilizing the skills of David C. as a secretary.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 206 597	1 164 525	1 143 151	1 186 510	1 256 671	1 300 803

Balance Sheet
Cash Bank On Hand						728 033	686 739	446 666	570 448	567 993	487 100	531 523	470 307
Current Assets	924 775	865 091	805 344	931 353	860 692	758 959	716 662	485 704	607 092	1 139 796	1 324 615	1 467 265	1 581 418
Debtors	7 287	7 531	3 740	3 830	2 918	2 574	2 582	11 196	10 874	2 618	10 907	10 313	9 708
Net Assets Liabilities							1 669 822	1 655 016	1 684 105	1 719 540	1 808 379	1 910 202	2 100 343
Other Debtors						2 574	2 582	2 940	2 618	2 618	10 907	10 313	9 708
Property Plant Equipment						439 794	861 653	887 425	885 967	849 548	859 803	869 617	885 188
Total Inventories						28 352	27 341	27 842	25 770	569 185	826 608	925 429	1 101 403
Cash Bank In Hand	890 161	829 770	776 422	592 818	829 116	728 033
Stocks Inventory	27 327	27 790	25 182	334 705	28 658	28 352
Tangible Fixed Assets	471 862	468 950	466 485	473 963	602 390	732 807

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	1 206 595	1 164 523	1 143 149	1 186 410	1 256 571	1 300 703
Shareholder Funds	1 206 597	1 164 525	1 143 151	1 186 510	1 256 671	1 300 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						672 047	708 347	744 624	773 985	829 470	871 123	898 176	944 933
Additions Other Than Through Business Combinations Property Plant Equipment												70 667	78 328
Average Number Employees During Period									17	17	17	17	17
Bank Borrowings Overdrafts								1 966
Comprehensive Income Expense							405 519
Corporation Tax Payable						10 061	15 920		8 288	14 594	20 654	30 645	24 635
Corporation Tax Recoverable								8 256	8 256
Creditors						152 873	197 653	127 467	216 062	153 874	256 260	255 064	251 134
Dividends Paid							36 500
Fixed Assets							1 255 597	1 402 750	1 401 292	849 548
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax							-72 080
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							424 000
Income Tax Expense Credit On Components Other Comprehensive Income							72 080
Increase From Depreciation Charge For Year Property Plant Equipment							56 130	67 212	64 492	55 485	62 039	52 832	61 155
Investment Property						293 013	393 944	515 325	515 325
Investment Property Fair Value Model								515 325
Net Current Assets Liabilities	747 604	710 097	698 563	763 577	700 366	606 086	519 009	358 237	391 030	985 922	1 068 355	1 212 201	1 330 284
Number Shares Issued Fully Paid							48	48
Other Creditors						14 349	6 573	117 242	177 521	110 650	211 851	191 157	188 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 830	30 935	35 131		20 386	25 779	14 398
Other Disposals Property Plant Equipment							26 000	34 678	38 737	2 150	23 900	33 800	16 000
Other Taxation Social Security Payable						20 189	14 780	2 442	22 238	28 022	23 701	33 262	37 767
Par Value Share		1	1	1	1	1	1	1
Profit Loss						44 132	53 599
Property Plant Equipment Gross Cost						1 111 841	1 570 000	1 632 049	1 659 952	1 679 018	1 730 926	1 767 793	1 830 121
Provisions For Liabilities Balance Sheet Subtotal							98 211	105 971	108 217	115 930	119 779	171 616	115 129
Total Additions Including From Business Combinations Property Plant Equipment							60 159	96 727	66 640	21 216	75 808
Total Assets Less Current Liabilities	1 219 466	1 179 047	1 165 048	1 237 540	1 302 756	1 338 893	1 774 606	1 760 987	1 792 322	1 835 470	1 928 158	2 081 818	2 215 472
Total Increase Decrease From Revaluations Property Plant Equipment							424 000
Trade Creditors Trade Payables						5 635	34 084	5 817	8 015	608	54
Creditors Due After One Year				29 903	22 126	14 349
Creditors Due Within One Year	177 171	154 994	106 781	167 776	160 326	152 873
Number Shares Allotted		2	2	48	48	48
Provisions For Liabilities Charges	12 869	14 522	21 897	21 127	23 959	23 741
Share Capital Allotted Called Up Paid	2	2	2	48	48	48

Company staff

David C.

Role: Secretary

Latest update: 11 February 2024

Nicola D.

Role: Director

Appointed: 28 September 2017

Latest update: 11 February 2024

Valerie C.

Role: Director

Appointed: 22 January 2014

Latest update: 11 February 2024

David C.

Role: Director

Appointed: 10 March 1991

Latest update: 11 February 2024

People with significant control

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

David C.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 19 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	19 October 2012
Annual Accounts 26 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	26 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 9 July 2014
Date Approval Accounts	9 July 2014
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Cook/Kitchen Assistant in York, posted on Saturday 28th April 2018
Region / City	Yorkshire, York
Industry	Any industry
Job type	part time (less than 30 hours)
Application by email	nicola@forestparkgolfclub.co.uk


Golf Club Assistant Secretary in York, posted on Wednesday 13th September 2017
Region / City	Yorkshire, York
Industry	All the industries
Job type	full time
Application by email	admin@forestparkgolfclub.co.uk


Assistant Golf Professional in York, posted on Wednesday 13th September 2017
Region / City	Yorkshire, York
Industry	Any industry
Job type	full time
Contact by phone	01904 400425


Bar Staff in York, posted on Wednesday 17th May 2017
Region / City	Yorkshire, York
Industry	Any
Job type	full time


Food and Beverage Team Member in York, posted on Thursday 11th May 2017
Region / City	Yorkshire, York
Industry	Any branch
Job type	part time (less than 30 hours)


Administration/Shop Assistant in York, posted on Monday 8th May 2017
Region / City	Yorkshire, York
Industry	All the industries
Job type	part time (less than 30 hours)


Golf Shop Assistant in York, posted on Thursday 27th April 2017
Region / City	Yorkshire, York
Industry	sports and recreation industry
Job type	part time (less than 30 hours)


Bar Staff in York, posted on Thursday 2nd March 2017
Region / City	Yorkshire, York
Industry	sports and recreation
Job type	full time


Bar Staff in York, posted on Thursday 2nd March 2017
Region / City	Yorkshire, York
Industry	sports and recreation industry
Job type	part time (less than 30 hours)


Ground/Course Maintenance Golf Club in York, posted on Wednesday 1st March 2017
Region / City	Yorkshire, York
Industry	sports and recreation industry
Job type	full time

Cook/Kitchen Assistant in York, posted on Saturday 28th April 2018

Region / City

Yorkshire, York

Industry

Any industry

Job type

part time (less than 30 hours)

Application by email

nicola@forestparkgolfclub.co.uk

Golf Club Assistant Secretary in York, posted on Wednesday 13th September 2017

Region / City

Yorkshire, York

Industry

All the industries

Job type

full time

Application by email

admin@forestparkgolfclub.co.uk

Assistant Golf Professional in York, posted on Wednesday 13th September 2017

Region / City

Yorkshire, York

Industry

Any industry

Job type

full time

Contact by phone

01904 400425

Bar Staff in York, posted on Wednesday 17th May 2017

Region / City

Yorkshire, York

Industry

Any

Job type

full time

Food and Beverage Team Member in York, posted on Thursday 11th May 2017

Region / City

Yorkshire, York

Industry

Any branch

Job type

part time (less than 30 hours)

Administration/Shop Assistant in York, posted on Monday 8th May 2017

Region / City

Yorkshire, York

Industry

All the industries

Job type

part time (less than 30 hours)

Golf Shop Assistant in York, posted on Thursday 27th April 2017

Region / City

Yorkshire, York

Industry

sports and recreation industry

Job type

part time (less than 30 hours)

Bar Staff in York, posted on Thursday 2nd March 2017

Region / City

Yorkshire, York

Industry

sports and recreation

Job type

full time

Bar Staff in York, posted on Thursday 2nd March 2017

Region / City

Yorkshire, York

Industry

sports and recreation industry

Job type

part time (less than 30 hours)

Ground/Course Maintenance Golf Club in York, posted on Wednesday 1st March 2017

Region / City

Yorkshire, York

Industry

sports and recreation industry

Job type

full time

Forest Park Golf Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Nicola D.

Valerie C.

David C.

John C.

People with significant control

David C.

Accounts Documents

Jobs and Vacancies at Forest Park Golf Club Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies