Peover Golf Club Limited in Leeds, LS1 2PQ

Description

Data updated on: 02-01-2019

Registered as 02821353 thirty one years ago, Peover Golf Club Limited had been a private limited company until 2018-11-29 - the time it was formally closed. The firm's official office address was 29 Park Square West, Leeds.

In this particular company, a number of director's tasks up till now have been executed by James N., Jonathan N., Robert W. and 3 other directors. When it comes to these six executives, Robert W. had supervised the company for the longest period of time, having been a vital addition to company's Management Board for 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31
Currency	GBP	GBP	GBP
Net Worth	25 328	-4 313	-8 790

Balance Sheet
Cash Bank In Hand	41 232	16 810	9 467
Current Assets	66 323	38 862	29 268
Debtors	2 846	2 254	556
Net Assets Liabilities Including Pension Asset Liability	25 328	-4 313	-8 790
Stocks Inventory	22 245	19 798	19 245
Tangible Fixed Assets	610 740	640 315	610 228

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200
Profit Loss Account Reserve	24 128	-5 513	-9 990
Shareholder Funds	25 328	-4 313	-8 790

Other Financial Data
Creditors Due After One Year	489 562	532 510	537 568
Creditors Due Within One Year	150 875	130 251	101 915
Net Current Assets Liabilities	-84 552	-91 389	-72 647
Number Shares Allotted		600	600
Par Value Share		1	1
Provisions For Liabilities Charges	11 298	20 729	8 803
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions		64 309	1 771
Tangible Fixed Assets Cost Or Valuation	1 015 614	1 079 923	1 081 694
Tangible Fixed Assets Depreciation	404 874	439 608	471 466
Tangible Fixed Assets Depreciation Charged In Period		34 734	31 858
Total Assets Less Current Liabilities	526 188	548 926	537 581