Sherdley Park Golf Trading Ltd in Liverpool, L18 3JT

Description

Data updated on: 01-11-2023

Sherdley Park Golf Trading Ltd has been prospering on the market for at least six years. Started with Registered No. 11329167 in 2018, the firm is based at Allerton Manor Golf Club Management Suite, Liverpool L18 3JT. The firm's Standard Industrial Classification Code is 93110 which means Operation of sports facilities. 2022-04-30 is the last time the accounts were reported.

With regards to the firm, the full scope of director's duties have so far been carried out by Michael H. who was designated to this position on 2018-04-25.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		16 330	84 962	5 164
Current Assets	100	495 985	521 986	323 695
Debtors	100	450 405	425 080	306 031
Net Assets Liabilities	100	-22 211	-34 185	-203 255
Property Plant Equipment		950 289	1 213 592	1 260 312
Total Inventories		29 250	11 944	12 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		94 293	223 024	335 645
Average Number Employees During Period		42	31	31
Balances Amounts Owed By Related Parties		170 496
Balances Amounts Owed To Related Parties	490 420	1 027 608
Creditors		52 741	249 682	478 395
Fixed Assets		1 067 554	1 335 864	1 398 544
Increase From Depreciation Charge For Year Property Plant Equipment		94 293	128 731	112 621
Intangible Assets		117 265	122 272	138 232
Intangible Assets Gross Cost		117 265	122 272	138 232
Net Current Assets Liabilities	100	443 244	272 304	-154 700
Property Plant Equipment Gross Cost		1 044 582	1 436 616	1 595 957
Total Additions Including From Business Combinations Intangible Assets		117 265	5 007	15 960
Total Additions Including From Business Combinations Property Plant Equipment		1 044 582	392 034	159 341
Total Assets Less Current Liabilities	100	1 510 798	1 608 168	1 243 844
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Michael H.

Role: Director

Appointed: 25 April 2018

Latest update: 5 February 2024

People with significant control

Michael H.

Notified on 25 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-25
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Sherdley Park Golf Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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