Normanton Golf Club Limited in Wakefield, WF3 4JP

Description

Data updated on: 01-11-2023

Normanton Golf Club is a company registered at WF3 4JP Wakefield at Hatfeild Hall. The firm has been in existence since 1980 and is registered under the identification number 01491154. The firm has been actively competing on the UK market for 44 years now and its state is active. The company's principal business activity number is 93120, that means Activities of sport clubs. Normanton Golf Club Ltd released its account information for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-02-07.

With eight job advertisements since 28th November 2014, Normanton Golf Club has been among the most active employers on the employment market. Most recently, it was searching for job candidates in Wakefield. They most frequentlyusually employ part time workers under Flexitime mode. They hire workers on such posts as: Hospitality Assisant and Catering Assisant.

The info we posses related to this specific firm's personnel shows us there are four directors: Christopher D., Richard C., Douglas F. and Andrew H. who joined the company's Management Board on 2022-09-14, 2020-06-09 and 2019-01-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 924 852	2 950 859	3 004 279

Balance Sheet
Cash Bank In Hand	311 071	348 045	388 700
Cash Bank On Hand			388 700	341 444	274 233	270 616	223 929	480 670	422 492	448 184
Current Assets	352 072	391 333	447 557	400 280	340 510	311 275	261 878	521 522	462 816	491 190
Debtors	33 100	35 556	50 909	50 493	56 003	31 805	29 923	32 826	28 769	32 967
Intangible Fixed Assets	2	2	2
Net Assets Liabilities				3 031 871	3 029 481	3 015 377	2 980 542	2 985 583	1 689 698	1 655 566
Net Assets Liabilities Including Pension Asset Liability	2 924 852	2 950 859	3 004 279
Other Debtors				16 346	28 998	16 061	14 777	27 956	23 642	15 573
Property Plant Equipment			2 925 587	2 943 796	2 956 635	2 953 889	2 950 781	2 925 930	1 654 250
Stocks Inventory	7 901	7 732	7 948
Tangible Fixed Assets	2 927 226	2 911 444	2 925 587
Total Inventories			7 948	8 343	10 274	8 854	8 026	8 026	11 555	10 039

Capital & Reserves
Profit Loss Account Reserve	2 924 852	2 950 859	3 004 279
Shareholder Funds	2 924 852	2 950 859	3 004 279

Other Financial Data
Accrued Liabilities			19 469	25 616
Accrued Liabilities Deferred Income			281 690	213 235
Accumulated Depreciation Impairment Property Plant Equipment			282 378	314 527	337 020	373 290	194 529	175 998	247 369	235 643
Average Number Employees During Period				19	22	23	24	14	16	42
Bank Borrowings Overdrafts								50 000	40 493	30 747
Creditors			368 867	312 207	28 765	21 453	24 614	70 057	44 807	445 818
Creditors Due After One Year	10 210	5 105
Creditors Due Within One Year	344 238	346 815	368 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 776		209 460	50 901
Disposals Property Plant Equipment					15 550		231 902	69 304	500	5 000
Finance Lease Liabilities Present Value Total			5 105	12 597	28 765	21 453	24 614	20 057	4 314	4 314
Fixed Assets	2 927 228	2 911 446	2 925 589	2 943 798	2 956 637	2 953 891	2 950 783	2 925 932	1 654 252	1 640 941
Increase Decrease In Property Plant Equipment				25 194	43 765		32 775	12 500
Increase From Depreciation Charge For Year Property Plant Equipment				32 149	32 269	36 270	30 699	32 370	71 371	6 454
Intangible Assets			2	2	2	2	2	2	2	2
Intangible Assets Gross Cost			2	2	2	2	2	2	2
Intangible Fixed Assets Cost Or Valuation	2	2
Net Current Assets Liabilities	7 834	44 518	78 690	88 073	101 609	82 939	54 373	129 708	80 253	45 372
Other Creditors			13 946	18 335	189 988	188 917	161 527	329 423	313 460	375 359
Other Taxation Social Security Payable			4 565	13 449	1 894	10 029	9 224	3 815	5 145	9 933
Prepayments			19 362	16 346
Property Plant Equipment Gross Cost			3 207 965	3 258 323	3 293 655	3 327 179	3 145 310	3 101 928	1 901 619	344 023
Secured Debts		10 210	5 105
Tangible Fixed Assets Additions		12 528	40 435
Tangible Fixed Assets Cost Or Valuation	3 155 002	3 167 530	3 207 965
Tangible Fixed Assets Depreciation	227 776	256 086	282 378
Tangible Fixed Assets Depreciation Charged In Period		28 310	26 292
Total Additions Including From Business Combinations Property Plant Equipment				50 358	50 882	33 524	50 033	25 922	110 191	51 995
Total Assets Less Current Liabilities	2 935 062	2 955 964	3 004 279	3 031 871	3 058 246	3 036 830	3 005 156	3 055 640	1 734 505	1 686 313
Trade Creditors Trade Payables			27 045	20 269	39 915	22 078	24 069	41 519	38 708	46 465
Trade Debtors Trade Receivables			31 547	34 147	27 005	15 744	15 146	4 870	5 127	17 394
Total Increase Decrease From Revaluations Property Plant Equipment									-1 310 000