Wexham Park Golf And Leisure Centre Limited in Slough, SL3 6ND

Description

Data updated on: 01-11-2023

Wexham Park Golf And Leisure Centre is a business registered at SL3 6ND Slough at Wexham Park Golf Centre Wexham Street. The firm has been registered in year 1934 and is established under reg. no. 00294014. The firm has been operating on the UK market for ninety years now and the status at the time is active. The name transformation from Terrys (sales) to Wexham Park Golf And Leisure Centre Limited came on 1996/11/12. The company's registered with SIC code 93110 and their NACE code stands for Operation of sports facilities. The firm's latest filed accounts documents describe the period up to 31st December 2022 and the latest confirmation statement was submitted on 1st June 2023.

The directors currently appointed by this specific business include: John W. assigned to lead the company in 2016 in December, Denis N. assigned to lead the company 8 years ago and Daniel N. assigned to lead the company on 2016/05/20.

Previous company's names
Wexham Park Golf And Leisure Centre Limited 1996-11-12
Terrys (sales) Limited 1934-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand	136 748	69 597	276 098
Current Assets	180 332	136 666	415 734
Debtors	18 367	40 827	83 969
Net Assets Liabilities	2 499 630	48 305	236 006
Other Debtors	288	21 703
Property Plant Equipment	2 678 243	71 305	101 118
Total Inventories	25 217	26 242	55 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 093 727	712 245	528 089
Additions Other Than Through Business Combinations Property Plant Equipment		50 161	76 703
Bank Borrowings Overdrafts	125 000
Corporation Tax Payable	3 200
Creditors	191 061	159 666	6 949
Current Tax For Period	3 200		2 528
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 015	-167 884
Finance Lease Liabilities Present Value Total		6 293
Increase Decrease In Current Tax From Adjustment For Prior Periods		313
Increase From Depreciation Charge For Year Property Plant Equipment		45 620	35 026
Net Current Assets Liabilities	-10 729	-23 000	141 837
Other Creditors	4 722	26 295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		427 102	219 182
Other Disposals Property Plant Equipment		3 038 581	231 046
Other Taxation Social Security Payable	27 615	30 719
Prepayments Accrued Income	14 477	14 792
Profit Loss	-55 430	-451 325
Property Plant Equipment Gross Cost	3 771 970	783 550	629 207
Provisions For Liabilities Balance Sheet Subtotal	167 884
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-815	-167 571	2 528
Total Assets Less Current Liabilities	2 667 514	48 305	242 955
Total Current Tax Expense Credit	3 200	313	2 528
Trade Creditors Trade Payables	30 524	96 359
Trade Debtors Trade Receivables	3 602	4 332
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		107 525
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		19 929

Company staff

John W.

Role: Director

Appointed: 01 December 2016

Latest update: 5 May 2024

Denis N.

Role: Director

Appointed: 20 May 2016

Latest update: 5 May 2024

Daniel N.

Role: Director

Appointed: 20 May 2016

Latest update: 5 May 2024

Role: Director

Appointed: 27 June 1991

Resigned: 20 January 2001

Latest update: 5 May 2024

People with significant control

The companies that control this firm include: Swing City Golf & Leisure Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Cecil Road, HA3 5QY and was registered as a PSC under the registration number 10165194.

Swing City Golf & Leisure Limited

Address: 25 Cecil Road, Harrow, HA3 5QY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 10165194

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Wexham Park Golf And Leisure Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Denis N.

Daniel N.

David B.

Daniel L.

William L.

Janet N.

Gillian L.

Gillian L.

Betty M.

Richard L.

Betty M.

David B.

Douglas H.

People with significant control

Swing City Golf & Leisure Limited

Accounts Documents

Company filings

Filing category

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