Waterlooville (Portsmouth) Golf Club Limited(The)
Operation of sports facilities · Waterlooville
ActiveUnited KingdomIncorporated 1945Private Limited Company
Financial position
Accounts to 2024-06-30 · GBP
Net assets
£643,575
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£487
Equity
—
Average employees
0
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2024-06-3018 months | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | — | — | — |
| Equity | — | — | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £643,575 | £801,367 | £801,367 | £801,367 |
| Assets | ||||||||||||
| Property, plant & equipment | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 | £800,000 |
| Current assets | — | — | — | — | — | — | — | — | — | £1,997 | £1,997 | £1,977 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £24 | £69 | £129 |
| Debtors | £1,854 | £2,190 | £2,050 | £1,908 | £2,009 | £2,009 | £2,009 | £2,009 | £2,009 | £1,973 | £1,928 | £1,848 |
| Liabilities | ||||||||||||
| Creditors within one year | £487 | £823 | £683 | £541 | £642 | £642 | £642 | £642 | — | £630 | £630 | £610 |
| Provisions | — | — | — | — | — | £157,792 | £157,792 | £157,792 | £157,792 | — | — | — |
| Net current assets | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 | £1,367 |
| Assets less current liabilities | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 | £801,367 |
| People & pay | ||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View 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 chargesFloating · created 1995-05-17
All monies
OutstandingShow 3 satisfied / released
Unknown · created 1966-02-10 · satisfied 1996-07-05
All monies
SatisfiedProperty · created 1966-01-31 · satisfied 1996-07-05
All monies
SatisfiedProperty · created 1966-01-31 · satisfied 1996-07-05
All monies
Satisfied