Mapperley Golf Club Trading Limited in Nottingham, NG3 5LD

Description

Data updated on: 01-11-2023

This company is known as Mapperley Golf Club Trading Limited. The company first started eight years ago and was registered under 10350209 as the reg. no. This registered office of this firm is registered in Nottingham. You may visit them at Mapperley Golf Club Central Avenue, Mapperley. This enterprise's classified under the NACE and SIC code 93110 meaning Operation of sports facilities. 2022/08/31 is the last time account status updates were reported.

The firm owes its success and permanent improvement to exactly three directors, who are Keith T., Peter A. and John S., who have been managing the firm since February 2023.

The companies with significant control over this firm include: Mapperley Golf Club Ltd has substantial control or influence over the company. This business can be reached in Nottingham at Central Avenue, Mapperley, NG3 5LD and was registered as a PSC under the reg no 00263760.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 585	710	3 111	4 952	2 278	3 923
Current Assets	34 528	10 883	20 823	21 634	22 578	49 626
Debtors	23 886	3 477	10 030	9 356	18 148	35 082
Net Assets Liabilities	155	-4 523	-8 714	-48 808	-40 068	-40 068
Property Plant Equipment	1 901	3 868	7 881	7 651	8 059	7 570
Total Inventories	6 057	6 696	7 682	7 326	2 152	10 621
Other Debtors		3 477	1 497	628	5 472	115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	335	1 018	2 746	4 385	6 166	7 804
Average Number Employees During Period	5	5	11	10	7	6
Creditors	36 274	19 274	37 418	50 000	48 611	39 167
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	1 901	3 868
Increase From Depreciation Charge For Year Property Plant Equipment		683	1 728	1 639	1 781	1 638
Net Current Assets Liabilities	-1 746	-8 391	-16 595	-6 459	-4 516	-8 471
Property Plant Equipment Gross Cost	2 236	4 886	10 627	12 036	14 225	15 374
Total Assets Less Current Liabilities	155	-4 523	-8 714	1 192	8 543	-901
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 133	5 640	2 184	3 852
Other Creditors		8 119	8 304	50 000	48 611	3 779
Other Taxation Social Security Payable			16 023	3 371		27 946
Total Additions Including From Business Combinations Property Plant Equipment			5 741	1 409	2 189	1 149
Trade Creditors Trade Payables		8 825	13 091	19 548	16 008	21 372
Bank Borrowings Overdrafts					43 611	39 167
Trade Debtors Trade Receivables						677

Company staff

Keith T.

Role: Director

Appointed: 25 February 2023

Latest update: 30 January 2024

Peter A.

Role: Director

Appointed: 26 February 2017

Latest update: 30 January 2024

John S.

Role: Director

Appointed: 27 August 2016

Latest update: 30 January 2024

People with significant control

Mapperley Golf Club Ltd

Address: Central Avenue Central Avenue, Mapperley, Nottingham, NG3 5LD, England

Legal authority Companies House

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 00263760

Notified on 26 September 2017

Nature of control:

substantial control or influence

Martin M.

Notified on 27 August 2016

Ceased on 6 October 2017

Nature of control:

1/2 or less of voting rights

John S.

Notified on 27 August 2016

Ceased on 6 October 2017

Nature of control:

1/2 or less of voting rights

Peter A.

Notified on 26 September 2017

Ceased on 6 October 2017

Nature of control:

1/2 or less of voting rights

Michael M.

Notified on 27 August 2016

Ceased on 27 March 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mapperley Golf Club Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith T.

Peter A.

John S.

Martin M.

Michael M.

People with significant control

Mapperley Golf Club Ltd

Martin M.

John S.

Peter A.

Michael M.

Accounts Documents

Company filings

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