Property, Plant & Equipment
813,753 GBP2025-06-30
820,119 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
813,853 GBP2025-06-30
820,219 GBP2024-06-30
Total Inventories
434,470 GBP2025-06-30
453,308 GBP2024-06-30
Debtors
5,591,138 GBP2025-06-30
967,499 GBP2024-06-30
Cash at bank and in hand
7,481 GBP2024-06-30
Current Assets
6,025,608 GBP2025-06-30
1,428,288 GBP2024-06-30
Net Current Assets/Liabilities
4,843,249 GBP2025-06-30
388,129 GBP2024-06-30
Total Assets Less Current Liabilities
5,657,102 GBP2025-06-30
1,208,348 GBP2024-06-30
Net Assets/Liabilities
717,843 GBP2025-06-30
702,255 GBP2024-06-30
Equity
Called up share capital
350,100 GBP2025-06-30
350,100 GBP2024-06-30
Retained earnings (accumulated losses)
367,743 GBP2025-06-30
352,155 GBP2024-06-30
Equity
717,843 GBP2025-06-30
702,255 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
469,366 GBP2025-06-30
522,556 GBP2024-06-30
Plant and equipment
1,217,982 GBP2025-06-30
1,057,388 GBP2024-06-30
Vehicles
49,569 GBP2025-06-30
49,569 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,736,917 GBP2025-06-30
1,629,513 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-53,190 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-46,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-99,470 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,343 GBP2025-06-30
55,057 GBP2024-06-30
Plant and equipment
830,293 GBP2025-06-30
731,489 GBP2024-06-30
Vehicles
29,528 GBP2025-06-30
22,848 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923,164 GBP2025-06-30
809,394 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,286 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
98,804 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,680 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,770 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
406,023 GBP2025-06-30
467,499 GBP2024-06-30
Plant and equipment
387,689 GBP2025-06-30
325,899 GBP2024-06-30
Vehicles
20,041 GBP2025-06-30
26,721 GBP2024-06-30
Investments in Group Undertakings
100 GBP2025-06-30
100 GBP2024-06-30
Trade Debtors/Trade Receivables
18,611 GBP2025-06-30
64,896 GBP2024-06-30
Amounts owed by group undertakings and participating interests
1,000 GBP2025-06-30
1,974 GBP2024-06-30
Other Debtors
5,571,527 GBP2025-06-30
900,629 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
156,230 GBP2025-06-30
82,883 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
84,009 GBP2025-06-30
81,917 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
434,427 GBP2025-06-30
397,549 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
299,412 GBP2025-06-30
282,346 GBP2024-06-30
Other Creditors
Amounts falling due within one year
208,281 GBP2025-06-30
195,464 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
154,293 GBP2025-06-30
207,433 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
110,789 GBP2025-06-30
70,044 GBP2024-06-30
Other Creditors
Amounts falling due after one year
4,674,177 GBP2025-06-30
228,616 GBP2024-06-30
STOCKLEY PARK GOLF CLUB LIMITED
InfoPICASSO STOCKLEY RESTAURANT LIMITED - 2010-10-07
Registered number 04680302The Clubhouse, Stockley Park, Uxbridge UB11 1AQ
PRIVATE LIMITED COMPANY incorporated on 2003-02-27 (23 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-27
CIF 0STOCKLEY PARK GOLF CLUB LTD
SRegistered number 04680302
The Clubhouse, Stockley Park, Uxbridge, England, UB11 1AQ
CIF 1 CIF 2 STOCKLEY PARK GOLF CLUB LIMITED
SRegistered number 04680302
The Clubhouse, Stockley Park, Uxbridge, England, UB11 1AQ
Private Limited Company in Companies House, England
CIF 3 STOCKLEY PARK GOLF CLUB LTD
SRegistered number 04680302
The Clubhouse, Stockley Park, Uxbridge, England, UB11 1AQ
Limited Company in Register Of Companies, England
CIF 4 SPGC LTD
SRegistered number 04680302
166, College Road, Harrow, United Kingdom, HA1 1RA
CIF 5