Whitefield Golf Club (trading) Limited in Manchester, M45 7EZ

Description

Data updated on: 01-11-2023

Whitefield Golf Club (trading) came into being in 1932 as a company enlisted under no 00267290, located at M45 7EZ Manchester at 81/83 Higher Lane. It has been in business for ninety two years and its last known status is active. Launched as Whitefield Golf Club, the company used the name until 2017, the year it was replaced by Whitefield Golf Club (trading) Limited. This company's declared SIC number is 93110 and has the NACE code: Operation of sports facilities. Whitefield Golf Club (trading) Ltd reported its latest accounts for the financial year up to 31st December 2022. The company's latest annual confirmation statement was released on 31st December 2022.

As for this limited company, a number of director's assignments have been done by Christopher K., Anthony H., Esmond E. and 2 other directors who might be found below. Out of these five individuals, David B. has been with the limited company for the longest time, having been a member of company's Management Board since April 2008.

Previous company's names
Whitefield Golf Club (trading) Limited 2017-05-17
Whitefield Golf Club Limited 1932-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 589 447	1 572 834

Balance Sheet
Cash Bank On Hand			299	4 805	1 029	1 760	10 428	4 919	3 402
Current Assets	217 490	227 679	218 418	243 096	215 517	214 448	196 985	168 077	145 447
Debtors			281 313	234 642	209 772	208 284	183 323	155 543	135 905
Net Assets Liabilities		1 572 834	1 600 227	1 569 846	208 725	208 725	190 217	157 812	137 793
Other Debtors				13 581	49	274	2 831	599
Property Plant Equipment			1 721 607	1 716 726
Total Inventories			2 939	3 649	4 716	4 404	3 261	7 615	6 140
Net Assets Liabilities Including Pension Asset Liability	1 589 447	1 572 834

Capital & Reserves
Shareholder Funds	1 589 447	1 572 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		8 174	5 003
Accumulated Depreciation Impairment Property Plant Equipment			210 865	228 227
Amounts Owed By Group Undertakings Participating Interests				219 928	208 753	205 560	180 055	151 685	132 403
Average Number Employees During Period				3	7	4	4	5	5
Bank Borrowings Overdrafts				348 081
Comprehensive Income Expense				-30 381	-1 361 122		-18 508	-32 405	-20 019
Creditors		45 995	76 374	38 963	6 792	5 723	6 768	10 265	7 654
Depreciation Amortisation Impairment Expense		13 403	15 208
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					228 227
Disposals Property Plant Equipment				200	1 944 954
Fixed Assets	1 730 371	1 709 375	1 721 608	1 716 726
Increase From Depreciation Charge For Year Property Plant Equipment				17 362
Net Current Assets Liabilities	201 883	195 273	208 177	204 133	208 725	208 725	190 217	157 812	137 793
Other Creditors				25 330	3 880	3 813	3 940	5 041	1 493
Other Operating Expenses Format2		161 278	184 327
Other Operating Income Format2			74 771
Other Taxation Social Security Payable				1 490	2 912	1 809	1 409	3 602	5 160
Par Value Share									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 756	13 589	66 132
Profit Loss		-16 613	27 393	-30 381	-1 361 122		-18 508	-32 405	-20 019
Property Plant Equipment Gross Cost			1 932 472	1 944 954
Raw Materials Consumables Used		21 865
Staff Costs Employee Benefits Expense		35 609	46 109
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 530
Total Additions Including From Business Combinations Property Plant Equipment				12 681
Total Assets Less Current Liabilities	1 932 254	1 904 648	1 934 787	1 920 859	208 725	208 725	190 217	157 812	137 793
Trade Creditors Trade Payables				12 143		101	1 446	1 622	1 001
Trade Debtors Trade Receivables				1 133	970	2 450	410	3 259	3 502
Turnover Revenue		215 542	201 796
Accruals Deferred Income	5 833	8 174
Creditors Due After One Year	336 974	323 640
Creditors Due Within One Year	27 363	45 995
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	14 363	13 403
Other Operating Charges Format2	129 443	161 278
Profit Loss For Period	13 074	-16 613
Raw Materials Consumables	25 591	21 865
Staff Costs	22 729	35 609
Turnover Gross Operating Revenue	205 200	215 542

Company staff

Christopher K.

Role: Director

Appointed: 06 January 2020

Latest update: 4 April 2024

Anthony H.

Role: Director

Appointed: 02 September 2009

Latest update: 4 April 2024

Esmond E.

Role: Director

Appointed: 02 September 2009

Latest update: 4 April 2024

David B.

Role: Director

Appointed: 18 April 2008

Latest update: 4 April 2024

Martin G.

Role: Director

Appointed: 18 April 2008

Latest update: 4 April 2024

Esmond E.

Role: Director

Appointed: 04 September 2006

Resigned: 12 October 2008

Latest update: 4 April 2024

Martin C.

Role: Director

Appointed: 27 February 1992

Resigned: 12 October 2008

Latest update: 4 April 2024

Sydney S.

Role: Director

Appointed: 31 December 1991

Resigned: 18 April 2008

Latest update: 4 April 2024

Donald F.

Role: Director

Appointed: 31 December 1991

Resigned: 18 April 2008

Latest update: 4 April 2024

Ellia H.

Role: Director

Appointed: 31 December 1991

Resigned: 15 June 2005

Latest update: 4 April 2024

Jack S.

Role: Director

Appointed: 31 December 1991

Resigned: 27 February 1992

Latest update: 4 April 2024

People with significant control

The companies with significant control over this firm are as follows: Whitefield Golf Club owns over 3/4 of company shares. This business can be reached in Manchester at Higher Lane, Whitefield, M45 7EZ and was registered as a PSC under the reg no 10815378.

Whitefield Golf Club

Address: 81-83 Higher Lane, Whitefield, Manchester, M45 7EZ, England

Legal authority Companies Acts

Legal form Limited Company By Guarantee

Country registered Uk

Place registered England

Registration number 10815378

Notified on 21 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Whitefield Golf Club (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Anthony H.

Esmond E.

David B.

Martin G.

Esmond E.

Martin C.

Sydney S.

Donald F.

Ellia H.

Jack S.

People with significant control

Whitefield Golf Club

Accounts Documents

Company filings

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