Property, Plant & Equipment
1,239,880 GBP2025-03-31
1,253,809 GBP2024-03-31
Total Inventories
8,380 GBP2025-03-31
8,380 GBP2024-03-31
Debtors
29,921 GBP2025-03-31
5,351 GBP2024-03-31
Cash at bank and in hand
231,195 GBP2025-03-31
214,316 GBP2024-03-31
Current Assets
269,496 GBP2025-03-31
228,047 GBP2024-03-31
Creditors
Current
367,914 GBP2025-03-31
344,084 GBP2024-03-31
Net Current Assets/Liabilities
-98,418 GBP2025-03-31
-116,037 GBP2024-03-31
Total Assets Less Current Liabilities
1,141,462 GBP2025-03-31
1,137,772 GBP2024-03-31
Creditors
Non-current
813 GBP2025-03-31
6,063 GBP2024-03-31
Net Assets/Liabilities
1,140,649 GBP2025-03-31
1,131,709 GBP2024-03-31
Equity
Revaluation reserve
634,202 GBP2025-03-31
634,202 GBP2024-03-31
Retained earnings (accumulated losses)
506,447 GBP2025-03-31
497,507 GBP2024-03-31
Equity
1,140,649 GBP2025-03-31
1,131,709 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Plant and equipment
1,049,262 GBP2025-03-31
1,025,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,049,262 GBP2025-03-31
2,025,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
809,382 GBP2025-03-31
771,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809,382 GBP2025-03-31
771,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Plant and equipment
239,880 GBP2025-03-31
253,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
29,321 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
600 GBP2025-03-31
Amounts falling due within one year, Current
5,350 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,921 GBP2025-03-31
Amounts falling due within one year, Current
5,351 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,418 GBP2025-03-31
12,589 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,650 GBP2025-03-31
2,197 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,241 GBP2025-03-31
12,497 GBP2024-03-31
Other Creditors
Current
350,605 GBP2025-03-31
316,801 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
813 GBP2025-03-31
4,563 GBP2024-03-31
Other Creditors
Non-current
1,500 GBP2024-03-31
Bank Borrowings
Secured
10,231 GBP2025-03-31
17,152 GBP2024-03-31
THE VALE OF LLANGOLLEN GOLF CLUB LIMITED
InfoTHE VALE OF LLANGOLLEN GOLF LIMITED - 1991-01-16
LLANGOLLEN & DISTRICT GOLF CLUB LIMITED(THE) - 1991-01-16
Registered number 00933626The Club House, Llangollen, Denbighshire, North Wales LL20 7PR
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1968-06-12 (57 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-01
CIF 0THE VALE OF LLANGOLLEN GOLF CLUB LIMITED
SRegistered number 00933626
The Club House, Llangollen, North Wales, Denbighshire, Wales, LL20 7PR
Ltd Company in Companies House, England And Wales
CIF 1