Lightwood Driving Range Limited in Stoke On Trent, ST4 3BA

Description

Data updated on: 01-11-2023

The official date the firm was registered is Friday 18th November 2005. Established under no. 05627790, the firm operates as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following location: 26 Grove Avenue Fenton, ST4 3BA Stoke On Trent. The company's principal business activity number is 93110 - Operation of sports facilities. Lightwood Driving Range Ltd reported its account information for the financial period up to 2022/11/30. The business most recent confirmation statement was filed on 2022/11/18.

The firm manages a pub, nightclub or bar. Its FHRSID is 69922. It reports to Stoke-On-Trent and its last food inspection was carried out on 2019/02/21 , Longton, ST3 4AD. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 10 for confidence in management.

The info we posses that details this particular company's members implies a leadership of two directors: Peter B. and Gary H. who became members of the Management Board on Friday 18th November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 205	11 653	11 117	115	-6 563	-5 230

Balance Sheet
Cash Bank In Hand					228	153
Cash Bank On Hand						153	1 999	1 137	1 630	14 086	36 473
Current Assets				450	678	603	2 449	1 587			36 473	20 795
Intangible Fixed Assets	38 533	28 899	19 265	9 631
Property Plant Equipment						1 958	1 468	978	488
Stocks Inventory	450	450	450	450	450	450
Tangible Fixed Assets	17 424	10 990	4 556	122	2 448	1 958
Total Inventories						450	450
Net Assets Liabilities							3 914	249			28 357	17 562

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	14 202	11 650	11 114	112	-6 566	-5 233
Shareholder Funds	14 205	11 653	11 117	115	-6 563	-5 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						96 337		96 337	96 337	96 337
Accumulated Depreciation Impairment Property Plant Equipment						58 684	59 174	59 664	60 154	60 642
Average Number Employees During Period							3	3	3	3	3	4
Creditors						7 791	7 831	2 316	2 568	3 916	8 116	3 233
Creditors Due Within One Year	42 202	28 686	13 154	10 088	9 689	7 791
Fixed Assets	55 957	39 889	23 821	9 753	2 448	1 958	1 468	978	488
Increase From Depreciation Charge For Year Property Plant Equipment							490		490	488
Intangible Assets Gross Cost						96 337		96 337	96 337	96 337
Intangible Fixed Assets Aggregate Amortisation Impairment	57 804	67 438	77 072	86 706	96 337
Intangible Fixed Assets Amortisation Charged In Period		9 634	9 634	9 634	9 631
Intangible Fixed Assets Cost Or Valuation	96 337	96 337	96 337	96 337	96 337
Net Current Assets Liabilities	-41 752	-28 236	-12 704	-9 638	-9 011	-7 188	5 382	729	-938	10 170	28 357	17 562
Number Shares Allotted		1	1	1	1	1
Other Creditors						5 189	5 189	400	350	350	350
Other Creditors Due Within One Year					9 337	5 189
Other Taxation Social Security Payable						2 602	2 643	1 917	1 773	3 526	7 338
Par Value Share		31	31	31	31	31
Profit Loss For Period						10 386
Property Plant Equipment Gross Cost						60 642		60 642	60 642	60 642
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 448
Tangible Fixed Assets Cost Or Valuation	58 194	58 194	58 194	58 194	60 642
Tangible Fixed Assets Depreciation	40 770	47 204	53 638	58 072	58 194	58 684
Tangible Fixed Assets Depreciation Charged In Period		6 434	6 434	4 434	122	490
Taxation Social Security Due Within One Year					352	2 602
Total Assets Less Current Liabilities	14 205	11 653	11 117	115	-6 563	-5 230	3 914	249	-450	10 170	28 357	17 562
Total Dividend Payment						9 053
Trade Creditors Trade Payables									445	40	428

Company staff

Peter B.

Role: Secretary

Appointed: 18 November 2005

Latest update: 28 February 2024

Peter B.

Role: Director

Appointed: 18 November 2005

Latest update: 28 February 2024

Gary H.

Role: Director

Appointed: 18 November 2005

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter B.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gary H.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 August 2013

Lightwood Driving Range Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Gary H.

People with significant control

Peter B.

Gary H.

Accounts Documents

Lightwood Driving Range food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

Town

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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