SOUTHPORT AND AINSDALE GOLF CLUB LIMITED(THE)


Registered number: 00091907
Name: SOUTHPORT AND AINSDALE GOLF CLUB LIMITED(THE)
SOUTHPORT AND AINSDALE GOLF CLUB LTD(THE)
Address: BRADSHAW LANE,, LIVERPOOL RD,, AINSDALE,, SOUTHPORT, PR8 3LG

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - SOUTHPORT AND AINSDALE GOLF CLUB LIMITED(THE).

SOUTHPORT AND AINSDALE GOLF CLUB LIMITED(THE) Financial data

Year 2016.03.31
Tangible Fixed Assets £ 1,167,195
Current Assets £ 523,815
Tangible Fixed Assets Depreciation £ 1,722,634
Provisions For Liabilities Charges £ 9,822
Debtors £ 90,513
Shareholder Funds £ 734,567
Profit Loss Account Reserve £ 732,750
Called Up Share Capital £ 1,817
Net Assets Liabilities Including Pension Asset Liability £ 734,567
Total Assets Less Current Liabilities £ 1,029,168
Net Current Assets Liabilities £ 138,027
Creditors Due Within One Year £ 661,842
Cash Bank In Hand £ 421,952
Stocks Inventory £ 11,350
Share Capital Allotted Called Up Paid £ 1,817
Number Shares Allotted £ 1,817
Tangible Fixed Assets Disposals £ 23,150
Tangible Fixed Assets Additions £ 159,488
Tangible Fixed Assets Cost Or Valuation £ 2,927,217
Tangible Fixed Assets Depreciation Charged In Period £ 121,740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals £ 22,790
Creditors Due After One Year £ 270,433

Last update: 2016-08-19 10:00:24