Wharton Park Golf And Country Club Limited in Reading, RG10 9AL

Description

Data updated on: 01-11-2023

Located at C/o Castle Royle Golf & Country Club Bath Road, Reading RG10 9AL Wharton Park Golf And Country Club Limited is categorised as a Private Limited Company with 06894682 registration number. This firm was established sixteen years ago. It currently known as Wharton Park Golf And Country Club Limited, was previously registered as The Vale Golf And Country Club. The change has taken place in Tuesday 19th January 2010. This firm's declared SIC number is 93110: Operation of sports facilities. Wharton Park Golf And Country Club Ltd released its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-05-05.

Having seven recruitment advert since Fri, 16th May 2014, the corporation has been one of the most active companies on the employment market. Recently, it was recruiting new employees in Bewdley. They look for applicants for such positions as: Senior Chef De Partie, Gardener/Handyman and Experienced Greenkeeper.

In order to meet the requirements of the clients, this firm is constantly improved by a unit of two directors who are David S. and Richard C.. Their work been of prime use to the following firm since 2021. What is more, the director's duties are aided with by a secretary - Paul W., who was officially appointed by the following firm six years ago.

Previous company's names
Wharton Park Golf And Country Club Limited 2010-01-19
The Vale Golf And Country Club Limited 2009-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP	GBP
Net Worth	2 194 065	2 126 595	2 073 837	2 128 994

Balance Sheet
Cash Bank In Hand	437 476	460 618	302 432	533 016
Current Assets	604 047	635 614	490 613	699 543
Debtors	114 978	120 280	123 514	111 013
Intangible Fixed Assets	350 000	230 000	110 000
Stocks Inventory	51 593	54 716	64 667	55 514
Tangible Fixed Assets	1 474 177	1 446 008	1 682 179	1 628 655

Capital & Reserves
Called Up Share Capital	2 600 000	2 600 000	2 600 000	2 600 000
Profit Loss Account Reserve	-405 935	-473 405	-526 163	-471 006
Shareholder Funds	2 194 065	2 126 595	2 073 837	2 128 994

Other Financial Data
Creditors Due Within One Year	234 159	185 027	208 955	199 204
Fixed Assets	1 824 177	1 676 008	1 792 179	1 628 655
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	370 000	490 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		120 000	120 000	110 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Net Current Assets Liabilities	369 888	450 587	281 658	500 339
Number Shares Allotted		2 600 000	2 600 000	2 600 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2 600 000	2 600 000	2 600 000	2 600 000
Tangible Fixed Assets Additions		61 852	341 895	57 775
Tangible Fixed Assets Cost Or Valuation	1 577 163	1 639 015	1 980 910	2 038 685
Tangible Fixed Assets Depreciation	102 986	193 007	298 731	410 030
Tangible Fixed Assets Depreciation Charged In Period		90 021	105 724	111 299
Total Assets Less Current Liabilities	2 194 065	2 126 595	2 073 837	2 128 994