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Companies/00489677

Gatley Golf Club,Limited(The)

Private, limited by guarantee, no share capital · Manchester

LiquidationUnited KingdomIncorporated 1950Private, limited by guarantee, no share capital
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£168,539
Cash
£37,372
Turnover
Profit / loss
Current assets
£45,478
Creditors < 1 year
£311,040
Equity
£168,539
Average employees
-12

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

9 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets£168,539£182,954£207,018£250,931£320,830£328,344£386,513£377,719£366,633
Equity£168,539£182,954£207,018£250,931£320,830£328,344£386,513£377,719£366,633
Assets
Property, plant & equipment£450,000£484,665£488,517£492,797£497,552£502,377£507,881£511,586£512,325
Current assets£45,478£22,601£47,277£75,250£49,533£17,572£7,076£10,161£13,441
Cash at bank£37,372£9,013£33,853£61,179£37,350£4,632£787£703£653
Debtors£8,106£10,338£9,965£10,915£10,183£9,243£2,578£5,839£8,356
Stock£3,250£3,459£3,156£2,000£3,697£3,711£3,619£4,432
Liabilities
Creditors within one year£311,040£301,157£295,942£275,102£223,155£110,766£40,843£44,875£70,833
Creditors after one year£15,899£23,155£32,834£42,014£3,100£80,839£87,601£99,153£88,300
Net current assets−£265,562−£278,556−£248,665−£199,852−£173,622−£93,194−£33,767−£34,714−£57,392
Assets less current liabilities£323,930£409,183£474,114£476,872£454,933
People
Average employees-12-12-13-121212111111
Source evidenceView 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
Register status requires review: Liquidation.
Property · created 1998-11-22
All monies
Outstanding
Show 10 satisfied / released
Unknown · created 2011-01-05 · satisfied 2012-09-19
£26,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Unknown · created 2004-09-24 · satisfied 2012-09-19
All monies
Satisfied
Property · created 2001-02-16 · satisfied 2012-09-19
All monies
Satisfied
All Assets · created 1999-10-26 · satisfied 2008-10-17
All monies
Satisfied
Unknown · created 1986-10-09 · satisfied 1999-04-19
All monies
Satisfied
Unknown · created 1985-11-05 · satisfied 1999-04-19
STERLING POUNDS 3,500
Satisfied
Unknown · created 1981-09-28 · satisfied 1999-04-19
STERLING POUNDS 16,000 AND ALL OTHER MON IES DUE OR TO BECOME DUE FROM THE COMPAN Y TO THE CHARGEE INCLUDING MONIES DUE FO R GOODS SOLD & DELIVERED
Satisfied
Floating · created 1978-01-18 · satisfied 1999-04-19
All monies
Satisfied
Property · created 1964-12-01 · satisfied 1999-04-19
All monies
Satisfied
Charge
Unknown · created · satisfied 2020-07-07
£4,000
Satisfied