Withington Golf Club Limited in Manchester, M20 2UE

Description

Data updated on: 01-11-2023

The company called Withington Golf Club was registered on 1920-04-19 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). This company's head office could be found at Manchester on Withington Golf Club, 243 Palatine Rd. In case you need to reach the firm by mail, its postal code is M20 2UE. The official registration number for Withington Golf Club Limited is 00166676. This company's classified under the NACE and SIC code 93120 - Activities of sport clubs. Its latest financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-03-14.

The firm manages a pub, nightclub or bar. Its FHRSID is 238779. It reports to Manchester and its last food inspection was carried out on 2019-03-12 in Withington Golf Club, Manchester, M20 2UE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

As the data suggests, this firm was formed in April 1920 and has so far been governed by ninety two directors, and out this collection of individuals six (Gary U., John G., Judith Q. and 3 remaining, listed below) are still active. In order to support the directors in their duties, this firm has been utilizing the skills of James D. as a secretary since November 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	151 618	124 994	124 298	250 171	228 478	235 971	115 402
Current Assets	186 841	155 147	158 500	267 587	248 035	334 984	299 216
Debtors	35 223	30 153	34 202	17 416	19 557	99 013	183 814
Net Assets Liabilities	559 161	559 468	564 939	668 425	717 908	763 903	716 512
Other Debtors	35 223	30 153	34 202	17 416	14 557	13 333	15 114
Property Plant Equipment	615 596	636 252	625 675	668 248	689 518	652 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	664 037	696 519	728 209	758 859	784 206	825 415	859 912
Amounts Owed By Group Undertakings					5 000	85 680	168 016
Average Number Employees During Period	11	8	8	8	8	8	8
Bank Borrowings Overdrafts	16 495	10 907	5 190	4 915	39 666	38 727	11 273
Creditors	25 516	23 076	14 751	6 953	44 687	43 748	27 359
Finance Lease Liabilities Present Value Total	8 395	4 148	2 540	932
Fixed Assets	615 696	636 352	625 775	668 348	689 618	652 218	633 076
Increase From Depreciation Charge For Year Property Plant Equipment		32 482		39 846	43 752	41 209	34 497
Investments Fixed Assets	100	100	100	100	100	100	100
Net Current Assets Liabilities	-31 019	-53 808	-46 085	7 030	72 977	155 433	110 795
Other Creditors	9 021	8 021	7 021	6 021	5 021	5 021	76 895
Other Taxation Social Security Payable	17 669	4 896	6 835	5 186	5 257	6 239	6 797
Property Plant Equipment Gross Cost	1 279 633	1 332 771	1 353 884	1 427 107	1 473 724	1 477 533	1 477 083
Total Additions Including From Business Combinations Property Plant Equipment		53 138		86 518	103 831	3 809	15 355
Total Assets Less Current Liabilities	584 677	582 544	579 690	675 378	762 595	807 651	743 871
Trade Creditors Trade Payables	79 411	96 383	96 941	68 183	75 549	93 184	93 456
Trade Debtors Trade Receivables							684
Amounts Owed To Group Undertakings				8 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 196	18 405
Disposals Property Plant Equipment				13 295	57 214