Pownall Property Holdings Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Located in 1 Derby Road, Nottingham NG16 3PA Pownall Property Holdings Limited is classified as a Private Limited Company registered under the 02937982 registration number. This company was set up on Friday 10th June 1994. This particular Pownall Property Holdings Limited business functioned under three other names in the past. This company was originally established under the name of of Ruddington Grange Golf Club and was changed to Riverside Golf Centre on Thursday 4th November 2021. The company's third business name was name up till 1994. This business's SIC and NACE codes are 93290 meaning Other amusement and recreation activities n.e.c.. 2022-05-31 is the last time company accounts were reported.

Thomas P., Stephen P., James N. and Grace P. are registered as the enterprise's directors and have been working on the company success for four years.

Previous company's names
Pownall Property Holdings Limited 2021-11-04
Ruddington Grange Golf Club Limited 2000-01-26
Riverside Golf Centre Limited 1994-07-07
Linkdusk Limited 1994-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 283 815	2 235 902

Balance Sheet
Cash Bank On Hand		294 303	267 132	144 312	356 472	253 749	323 014	119 223	124 750	24 719
Current Assets	472 771	427 150	414 270	308 831	496 886	357 559	323 014	119 995	124 890	24 719
Debtors	39 805	43 487	45 198	50 283	65 874	93 825		772	140
Net Assets Liabilities		2 235 902	2 216 352	2 158 439	2 100 897	1 981 137	1 878 246	1 855 218	1 843 586	1 781 983
Property Plant Equipment		1 769 920	1 761 746	1 743 252	1 855 385	1 795 208	1 596 444	1 581 498	1 564 552	1 547 606
Total Inventories		89 360	101 940	114 236	74 540	9 985
Cash Bank In Hand	357 541	294 303
Net Assets Liabilities Including Pension Asset Liability	2 283 815	2 235 902
Stocks Inventory	75 425	89 360
Tangible Fixed Assets	1 779 589	1 769 920

Capital & Reserves
Called Up Share Capital	2 050 000	2 050 000
Profit Loss Account Reserve	183 815	135 902
Shareholder Funds	2 283 815	2 235 902

Other Financial Data
Total Fixed Assets Additions		50 041
Total Fixed Assets Cost Or Valuation	2 682 093	2 732 134
Total Fixed Assets Depreciation	602 109	646 273
Total Fixed Assets Depreciation Charge In Period		44 164
Accumulated Depreciation Impairment Property Plant Equipment		646 273	692 849	741 493	802 093	880 870	95 921	112 867	129 813	146 759
Additions Other Than Through Business Combinations Property Plant Equipment			38 402	32 150	172 733	18 600
Average Number Employees During Period		53	78	58	52	28	12
Creditors		277 109	287 990	253 155	295 540	242 628	196 597	1 660	1 241	845
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 367			796 246
Disposals Property Plant Equipment				2 000			983 713
Fixed Assets	2 079 984	2 085 861	2 090 072	2 102 763	2 010 770	1 950 593	1 751 829	1 736 883	1 719 937	1 758 109
Increase From Depreciation Charge For Year Property Plant Equipment			46 576	50 011	60 600	78 777	11 297	16 946	16 946	16 946
Investments		315 941	328 326	359 511	155 385	155 385	155 385	155 385	155 385	-9 359
Investments Fixed Assets		315 941	328 326	359 511	155 385	155 385	155 385	155 385	155 385	210 503
Net Current Assets Liabilities	203 831	150 041	126 280	55 676	201 346	114 931	126 417	118 335	123 649	23 874
Property Plant Equipment Gross Cost		2 416 193	2 454 595	2 484 745	2 657 478	2 676 078	1 692 365	1 694 365	1 694 365	1 694 365
Total Assets Less Current Liabilities	2 283 815	2 235 902	2 216 352	2 158 439	2 212 116	2 065 524	1 880 246	1 855 218	1 843 586	1 781 983
Creditors Due Within One Year Total Current Liabilities	268 940	277 109
Other Aggregate Reserves	50 000	50 000
Tangible Fixed Assets Additions		34 495
Tangible Fixed Assets Cost Or Valuation	2 381 698	2 416 193
Tangible Fixed Assets Depreciation	602 109	646 273
Tangible Fixed Assets Depreciation Charge For Period		44 164
Total Fixed Asset Investments Additions		15 546
Total Fixed Asset Investments Cost Or Valuation	300 395	315 941
Total Investments Fixed Assets	300 395	315 941