Porters Wood Golf Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

The business is registered in Clitheroe registered with number: 07952028. The firm was set up in 2012. The main office of the firm is located at Suites 5 & 6 The Printworks Hey Road Barrow. The post code for this address is BB7 9WB. This company's declared SIC number is 93110 which stands for Operation of sports facilities. Porters Wood Golf Limited filed its latest accounts for the period that ended on March 31, 2022. The company's latest confirmation statement was submitted on February 16, 2023.

Because of the following company's constant growth, it became vital to choose other executives: Martin I. and Richard I. who have been working as a team for 12 years to promote the success of this limited company.

Executives with significant control over the firm are: Richard I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	297	138	144	1 821

Balance Sheet
Cash Bank In Hand	5 640	1 354	1 672	4 623
Cash Bank On Hand				4 623	2 541	8 835
Current Assets	10 252	5 564	4 746	8 987	4 879	10 609	20 950	33 032	88 763	101 649	108 250
Debtors	4 312	3 835	2 774	3 664	1 738	1 274
Intangible Fixed Assets	18 900	16 800	14 700	12 600
Net Assets Liabilities				1 821	4 554	1 799
Net Assets Liabilities Including Pension Asset Liability	297	138	144	1 821
Other Debtors					1 738	1 274
Property Plant Equipment				18 443	23 067	18 932
Stocks Inventory	300	375	300	700
Tangible Fixed Assets	16 860	14 332	19 578	18 443
Total Inventories				700	600	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	197	38	44	1 721
Shareholder Funds	297	138	144	1 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 400	10 500	12 600
Accumulated Depreciation Impairment Property Plant Equipment				12 213	17 339	21 474
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-457
Average Number Employees During Period				4	4	4	4	4	4	6	7
Creditors				26 857	31 809	34 516	32 308	32 369	44 094	36 082	30 614
Creditors Due After One Year	24 857	21 857	33 857	26 857
Creditors Due Within One Year	20 447	14 262	3 098	9 296
Fixed Assets	35 760	31 132	34 278	31 043	33 567	27 332	21 888	17 327	13 015	9 066	7 547
Increase From Amortisation Charge For Year Intangible Assets					2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment					5 126	4 135
Intangible Assets				12 600	10 500	8 400
Intangible Assets Gross Cost				21 000	21 000
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300	8 400
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Net Current Assets Liabilities	-10 195	-8 698	1 648	-309	-26 930	-23 907	-11 358	663	44 669	65 567	77 636
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					28 741	28 870
Other Taxation Social Security Payable					1 407
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				30 656	40 406
Provisions					2 083	1 626
Provisions For Liabilities Balance Sheet Subtotal				2 056	2 083	1 626
Provisions For Liabilities Charges	411	439	1 925	2 056
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 000		8 700	2 119
Tangible Fixed Assets Cost Or Valuation	19 837	19 837	28 537	30 656
Tangible Fixed Assets Depreciation	2 977	5 505	8 959	12 213
Tangible Fixed Assets Depreciation Charged In Period	2 977	2 528	3 454	3 254
Tangible Fixed Assets Disposals	163
Total Additions Including From Business Combinations Property Plant Equipment					9 750
Total Assets Less Current Liabilities	25 565	22 434	35 926	30 734	6 637	3 425	10 530	17 990	57 684	74 633	85 183
Trade Creditors Trade Payables					1 661	5 646
Advances Credits Directors	2 116	1 534	499
Advances Credits Repaid In Period Directors		582	1 035

Company staff

Martin I.

Role: Director

Appointed: 16 February 2012

Latest update: 22 January 2024

Richard I.

Role: Director

Appointed: 16 February 2012

Latest update: 22 January 2024

People with significant control

Richard I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Porters Wood Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin I.

Richard I.

People with significant control

Richard I.

Martin I.

Accounts Documents

Company filings

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