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Companies/00458191

Huyton & Prescot Golf Club Limited

Operation of sports facilities · Huyton

ActiveUnited KingdomIncorporated 1948Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets
£585,995
Cash
£39,263
Turnover
Profit / loss
Current assets
£117,596
Creditors < 1 year
Equity
Average employees
17

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-11-30GBP · company2024-11-30GBP · company2023-11-30GBP · unknown2022-11-30GBP · unknown2021-11-30GBP · unknown2020-11-30GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown
Balance sheet
Net assets£585,995£640,438£400,788£425,766£442,372£385,327£313,805£233,863
Equity£630,519£583,867£439,961£400,788£425,766£442,372£385,327£313,805£233,863
Assets
Fixed assets£1,068,410£938,288£397,292£292,509
Property, plant & equipment£562,574£432,452£397,292£320,968£239,059£191,885£254,297£308,693£251,442£255,174£292,509
Current assets£117,596£187,109£457,391£402,721£358,429£325,724£153,406£224,774£264,902£280,657£189,227
Cash at bank£39,263£98,891£323,457£257,672£256,430£219,838£62,755£148,368£229,824£271,027£172,361
Debtors£64,831£74,768£121,521£133,651£90,284£98,762£80,322£64,341£24,040£0£5,779
Stock£13,502£13,450£12,413£11,398£11,715£7,124£10,329£12,065£11,038£9,630
Liabilities
Creditors£205,603£90,051
Creditors within one year£176,850
Creditors after one year£71,023
Provisions£0
Net current assets−£88,007£97,058£233,227£262,899£200,902£215,803£178,369£150,579£161,285£105,102£12,377
Assets less current liabilities£980,403£1,035,346£630,519£583,867£439,961£407,688£432,666£459,272£412,727£360,276£304,886
People
Average employees171610161918181811
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 2023-11-28
Outstanding
Show 2 satisfied / released
All Assets · created 2004-09-22 · satisfied 2022-10-06
All monies
Satisfied
Property · created 1981-05-13 · satisfied 2004-09-15
All monies
Satisfied