Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,465,548 GBP2024-12-31
12,370,848 GBP2023-12-31
Fixed Assets - Investments
771,716 GBP2024-12-31
771,716 GBP2023-12-31
Fixed Assets
13,237,264 GBP2024-12-31
13,142,564 GBP2023-12-31
Debtors
Current
2,568,431 GBP2024-12-31
2,122,384 GBP2023-12-31
Cash at bank and in hand
2,451,949 GBP2024-12-31
2,323,995 GBP2023-12-31
Current Assets
5,020,380 GBP2024-12-31
4,446,379 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,540,164 GBP2023-12-31
Net Current Assets/Liabilities
-1,197,630 GBP2024-12-31
-1,093,785 GBP2023-12-31
Total Assets Less Current Liabilities
12,039,634 GBP2024-12-31
12,048,779 GBP2023-12-31
Net Assets/Liabilities
12,039,634 GBP2024-12-31
12,048,779 GBP2023-12-31
Equity
Called up share capital
11,337,100 GBP2024-12-31
11,337,100 GBP2023-12-31
Other miscellaneous reserve
771,716 GBP2024-12-31
771,716 GBP2023-12-31
Retained earnings (accumulated losses)
-69,182 GBP2024-12-31
-60,037 GBP2023-12-31
Equity
12,039,634 GBP2024-12-31
12,048,779 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
13,565,137 GBP2024-12-31
13,375,938 GBP2023-12-31
Plant and equipment
404,043 GBP2024-12-31
404,043 GBP2023-12-31
Furniture and fittings
1,191,989 GBP2024-12-31
1,191,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,161,169 GBP2024-12-31
14,971,970 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-3,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
404,043 GBP2023-12-31
Furniture and fittings
1,146,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,601,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,213 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
94,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404,043 GBP2024-12-31
Furniture and fittings
1,157,095 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,695,621 GBP2024-12-31
Property, Plant & Equipment
Buildings
12,430,654 GBP2024-12-31
12,325,741 GBP2023-12-31
Furniture and fittings
34,894 GBP2024-12-31
45,107 GBP2023-12-31
Investments in Subsidiaries
771,716 GBP2024-12-31
771,716 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,563,532 GBP2024-12-31
2,122,384 GBP2023-12-31
Other Debtors
Current
4,899 GBP2024-12-31
Amounts owed to group undertakings
Current
6,196,682 GBP2024-12-31
5,523,483 GBP2023-12-31
Taxation/Social Security Payable
Current
4,388 GBP2024-12-31
406 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,940 GBP2024-12-31
16,275 GBP2023-12-31
Creditors
Current
6,218,010 GBP2024-12-31
5,540,164 GBP2023-12-31
LEADERBOARD GOLF COURSES (DALE HILL) LIMITED
InfoLEADERBOARD GOLF COURSES LIMITED - 2011-08-26
Registered number 04259839Sandford Springs, Wolverton, Tadley, Hampshire RG26 5RT
PRIVATE LIMITED COMPANY incorporated on 2001-07-26 (24 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0LEADERBOARD GOLF COURSES (DALE HILL) LIMITED
SRegistered number 04259839
Leaderboard House, Sandford Springs, Wolverton Tadley, Hampshire, United Kingdom, RG26 5RT
Private Limited Company in Register Of Companies, United Kingdom
CIF 1