Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
52,808 GBP2019-12-31
66,890 GBP2018-12-31
Property, Plant & Equipment
4,481,826 GBP2019-12-31
3,599,800 GBP2018-12-31
Fixed Assets - Investments
8 GBP2019-12-31
8 GBP2018-12-31
Fixed Assets
4,534,642 GBP2019-12-31
3,666,698 GBP2018-12-31
Total Inventories
10,337 GBP2019-12-31
10,692 GBP2018-12-31
Debtors
Current
203,466 GBP2019-12-31
504,213 GBP2018-12-31
Cash at bank and in hand
274,386 GBP2019-12-31
427,507 GBP2018-12-31
Current Assets
488,189 GBP2019-12-31
942,412 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,491,989 GBP2019-12-31
Net Current Assets/Liabilities
-1,003,800 GBP2019-12-31
-757,641 GBP2018-12-31
Total Assets Less Current Liabilities
3,530,842 GBP2019-12-31
2,909,057 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
2,680,842 GBP2019-12-31
2,909,057 GBP2018-12-31
2,911,955 GBP2018-01-01
Equity
2,680,842 GBP2019-12-31
2,909,057 GBP2018-12-31
2,911,955 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-228,215 GBP2019-01-01 ~ 2019-12-31
-2,898 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
422019-01-01 ~ 2019-12-31
422018-01-01 ~ 2018-12-31
Raw materials and consumables
10,337 GBP2019-12-31
10,692 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
105,378 GBP2019-12-31
350,761 GBP2018-12-31
Other Debtors
Current
2,453 GBP2019-12-31
53,244 GBP2018-12-31
Prepayments/Accrued Income
Current
95,635 GBP2019-12-31
100,208 GBP2018-12-31
Cash and Cash Equivalents
274,386 GBP2019-12-31
427,507 GBP2018-12-31
Trade Creditors/Trade Payables
Current
76,419 GBP2019-12-31
521,844 GBP2018-12-31
Amounts owed to group undertakings
Current
789,966 GBP2019-12-31
711,815 GBP2018-12-31
Other Taxation & Social Security Payable
Current
29,913 GBP2019-12-31
37,173 GBP2018-12-31
Other Creditors
Current
5,200 GBP2019-12-31
8,889 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
590,491 GBP2019-12-31
420,332 GBP2018-12-31
Creditors
Current
1,491,989 GBP2019-12-31
1,700,053 GBP2018-12-31
Bank Borrowings
Non-current
850,000 GBP2019-12-31
Creditors
Non-current
850,000 GBP2019-12-31
Bank Borrowings
Between two and five year, Non-current
850,000 GBP2019-12-31
Total Borrowings
850,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,620 GBP2019-12-31
95,860 GBP2018-12-31
Between one and five year
593,482 GBP2019-12-31
318,642 GBP2018-12-31
More than five year
1,982,629 GBP2019-12-31
647,632 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,735,731 GBP2019-12-31
1,062,134 GBP2018-12-31
GUARDS POLO CLUB HOLDINGS LIMITED
InfoRegistered number 04393415Smiths Lawn, Windsor Great Park, Egham, Surrey TW20 0HP
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2002-03-13 (24 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0GUARDS POLO CLUB HOLDINGS LIMITED
SRegistered number 4393415
Guards Polo Club, Smiths Lawn, Windsor Great Park, Egham, Surrey, England, TW20 0HP
Limited Company in England And Wales, Uk
CIF 1