Property, Plant & Equipment
1,722,840 GBP2024-12-31
3,551,087 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,722,841 GBP2024-12-31
3,551,088 GBP2023-12-31
Total Inventories
19,495 GBP2024-12-31
21,950 GBP2023-12-31
Debtors
424,646 GBP2024-12-31
603,407 GBP2023-12-31
Cash at bank and in hand
79,460 GBP2024-12-31
132,941 GBP2023-12-31
Current Assets
523,601 GBP2024-12-31
758,298 GBP2023-12-31
Net Current Assets/Liabilities
315,168 GBP2024-12-31
447,789 GBP2023-12-31
Total Assets Less Current Liabilities
2,038,009 GBP2024-12-31
3,998,877 GBP2023-12-31
Creditors
Amounts falling due after one year
-97,213 GBP2024-12-31
-91,336 GBP2023-12-31
Net Assets/Liabilities
1,750,660 GBP2024-12-31
3,717,405 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Share premium
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
1,280,123 GBP2024-12-31
2,009,836 GBP2023-12-31
Equity
1,750,660 GBP2024-12-31
3,717,405 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,306,996 GBP2024-12-31
3,159,973 GBP2023-12-31
Plant and equipment
749,880 GBP2024-12-31
658,397 GBP2023-12-31
Vehicles
49,731 GBP2024-12-31
41,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,106,607 GBP2024-12-31
3,859,877 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,917,463 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-41,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,958,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,430 GBP2024-12-31
110,590 GBP2023-12-31
Plant and equipment
236,350 GBP2024-12-31
182,818 GBP2023-12-31
Vehicles
18,987 GBP2024-12-31
15,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,767 GBP2024-12-31
308,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,840 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
67,882 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,178,566 GBP2024-12-31
3,049,383 GBP2023-12-31
Plant and equipment
513,530 GBP2024-12-31
475,579 GBP2023-12-31
Vehicles
30,744 GBP2024-12-31
26,125 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
4,169 GBP2024-12-31
37,180 GBP2023-12-31
Other Debtors
420,477 GBP2024-12-31
566,227 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
64,597 GBP2024-12-31
41,480 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,697 GBP2024-12-31
23,783 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,609 GBP2024-12-31
24,513 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100,530 GBP2024-12-31
220,733 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,213 GBP2024-12-31
91,336 GBP2023-12-31
Equity
Revaluation reserve
470,437 GBP2024-12-31
1,707,469 GBP2023-12-31
1,707,469 GBP2022-12-31
WERGS GOLF CLUB LIMITED
InfoWERGS INVESTMENTS LIMITED - 2024-10-28
WERGS GARAGE LIMITED - 2024-10-28
Registered number 00885617Wergs Golf Club Keepers Lane, Tettenhall, Wolverhampton, West Midlands WV6 8UA
PRIVATE LIMITED COMPANY incorporated on 1966-08-15 (59 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-22
CIF 0WERGS INVESTMENTS LIMITED
SRegistered number 00885617
Wergs Golf Club, Keepers Lane, Wolverhampton, England, WV6 8UA
WOLVERHAMPTON WV8 2HX
CIF 1 WERGS INVESTMENTS LIMITED
SRegistered number 00885617
Wergs Golf Club, Keepers Lane, The Wergs, Wolverhampton, West Midlands, England, WV6 8UA
Limited Company in England And Wales, Not Specified/Other
CIF 2