Leeds Golf Club Ltd
Fourth Floor Toronto Square Toronto Street LS1 2HJ Leeds
Number: 00100386
Incorporation date: 1908-11-24
Dissolution date: 2021-09-21
End of financial year: 30 June
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Started with Reg No. 00100386 116 years ago, Leeds Golf Club Limited had been a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) until 2021-09-21 - the time it was dissolved. The last known registration address was Fourth Floor Toronto Square, Toronto Street Leeds.
Our database describing the following firm's MDs shows that the last two directors were: Christopher B. and Kevin O. who were appointed on 2019-02-01.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||||
| Net Worth | 109 480 | 13 097 | 41 097 | 35 156 | 179 472 | 498 205 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 175 668 | 202 346 | |||||||
| Current Assets | 61 204 | 11 509 | 54 895 | 114 030 | 258 354 | 196 296 | 219 030 | 132 675 | 83 471 |
| Debtors | 22 012 | 4 712 | 47 001 | 78 796 | 80 919 | 15 889 | 10 792 | ||
| Net Assets Liabilities | 498 205 | 563 961 | 529 318 | 536 492 | |||||
| Cash Bank In Hand | 35 630 | 3 237 | 3 559 | 29 490 | 172 523 | 175 668 | |||
| Net Assets Liabilities Including Pension Asset Liability | 109 480 | 13 097 | 41 372 | 35 156 | 179 472 | 498 205 | |||
| Stocks Inventory | 3 562 | 3 560 | 4 335 | 5 744 | 4 912 | 4 737 | |||
| Tangible Fixed Assets | 1 335 183 | 1 301 928 | 1 282 365 | 1 244 290 | 1 216 251 | 857 326 | |||
| Capital & Reserves | |||||||||
| Profit Loss Account Reserve | 109 205 | 12 822 | 41 097 | 34 881 | 179 197 | 497 930 | |||
| Shareholder Funds | 109 480 | 13 097 | 41 097 | 35 156 | 179 472 | 498 205 | |||
| Other Financial Data | |||||||||
| Administrative Expenses | -448 499 | -449 981 | |||||||
| Cost Sales | -61 944 | -63 375 | |||||||
| Gross Profit Loss | 342 222 | 351 078 | |||||||
| Net Current Assets Liabilities | -94 841 | -184 999 | -134 186 | -100 387 | 68 051 | -21 607 | 43 124 | 14 032 | 81 057 |
| Operating Profit Loss | 35 505 | 48 942 | |||||||
| Other Operating Income Format1 | -78 500 | -83 342 | |||||||
| Profit Loss | 601 961 | 83 120 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 318 733 | 66 031 | |||||||
| Total Assets Less Current Liabilities | 1 240 342 | 1 116 929 | 1 148 179 | 1 143 903 | 1 284 302 | 835 719 | 889 319 | 841 920 | 736 445 |
| Trade Debtors Trade Receivables | 15 891 | 10 792 | |||||||
| Turnover Revenue | 404 166 | 414 453 | |||||||
| Creditors | 175 906 | 118 643 | 164 528 | ||||||
| Fixed Assets | 1 335 183 | 1 301 928 | 1 282 365 | 1 244 290 | 1 216 251 | 857 326 | 846 195 | 827 888 | 817 502 |
| Creditors Due After One Year | 1 130 862 | 1 104 107 | 1 106 807 | 1 108 747 | 1 104 830 | 337 514 | |||
| Creditors Due Within One Year | 156 045 | 196 508 | 189 356 | 214 417 | 190 303 | 217 903 | |||
| Current Asset Investments | 2 | ||||||||
| Instalment Debts Due After5 Years | 1 079 073 | 1 051 541 | |||||||
| Other Aggregate Reserves | 275 | 275 | 275 | 275 | 275 | 275 | |||
| Secured Debts | 1 130 862 | 1 104 107 | 1 106 807 | ||||||
| Tangible Fixed Assets Additions | 8 500 | 11 680 | 4 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 840 264 | 1 848 764 | 1 848 764 | 1 848 764 | 1 858 944 | 898 600 | |||
| Tangible Fixed Assets Depreciation | 505 081 | 546 836 | 566 399 | 604 474 | 642 693 | 41 274 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 41 755 | 19 563 | 38 075 | 38 219 | 18 969 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 620 388 | ||||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -964 394 | ||||||||
Role: Director
Appointed: 01 February 2019
Latest update: 19 August 2023
Role: Director
Appointed: 01 February 2019
Latest update: 19 August 2023
Role: Secretary
Appointed: 01 October 2009
Latest update: 19 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 17 May 2021 |
| Confirmation statement last made up date | 05 April 2020 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 12 November 2013 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 4 November 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
(2 pages)