PURSLOW INVESTMENTS LIMITED
Previous names
BEVERLEY GOLF CENTRE LIMITED - 2012-05-15
NEW MALDEN GOLF CENTRE LIMITED - 2018-12-12
SNRDCO 3078 LIMITED - 2012-04-19
Standard Industrial Classification
93120 - Activities Of Sport Clubs
93110 - Operation Of Sports Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,443,409 GBP2018-07-31
11,067,870 GBP2017-07-31
Fixed Assets
11,443,409 GBP2018-07-31
11,067,870 GBP2017-07-31
Debtors
74,557 GBP2018-07-31
66,202 GBP2017-07-31
Cash at bank and in hand
2,925,713 GBP2018-07-31
299,863 GBP2017-07-31
Current Assets
3,000,270 GBP2018-07-31
366,065 GBP2017-07-31
Net Current Assets/Liabilities
1,922,304 GBP2018-07-31
-518,358 GBP2017-07-31
Total Assets Less Current Liabilities
13,365,713 GBP2018-07-31
10,549,512 GBP2017-07-31
Net Assets/Liabilities
4,753,617 GBP2018-07-31
4,433,190 GBP2017-07-31
Equity
Called up share capital
500,000 GBP2018-07-31
500,000 GBP2017-07-31
Revaluation reserve
2,831,850 GBP2018-07-31
2,831,850 GBP2017-07-31
Retained earnings (accumulated losses)
1,421,767 GBP2018-07-31
1,101,340 GBP2017-07-31
Equity
4,753,617 GBP2018-07-31
4,433,190 GBP2017-07-31
Intangible Assets - Gross Cost
Net goodwill
674,386 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
674,386 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,062,801 GBP2018-07-31
9,410,000 GBP2017-07-31
Plant and equipment
2,434,391 GBP2018-07-31
2,511,151 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
12,497,192 GBP2018-07-31
11,921,151 GBP2017-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-611,083 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,403 GBP2018-07-31
14,317 GBP2017-07-31
Plant and equipment
1,012,380 GBP2018-07-31
838,964 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053,783 GBP2018-07-31
853,281 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,086 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
173,416 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,502 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
10,021,398 GBP2018-07-31
9,395,683 GBP2017-07-31
Plant and equipment
1,422,011 GBP2018-07-31
1,672,187 GBP2017-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,181 GBP2018-07-31
5,229 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
64,376 GBP2018-07-31
60,973 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
74,557 GBP2018-07-31
66,202 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
580,706 GBP2018-07-31
417,096 GBP2017-07-31
Trade Creditors/Trade Payables
Current
100,015 GBP2018-07-31
85,831 GBP2017-07-31
Other Taxation & Social Security Payable
Current
141,545 GBP2018-07-31
177,179 GBP2017-07-31
Other Creditors
Current
255,700 GBP2018-07-31
204,317 GBP2017-07-31
Bank Borrowings/Overdrafts
Non-current
5,169,294 GBP2018-07-31
2,941,860 GBP2017-07-31
Other Creditors
Non-current
2,734,840 GBP2018-07-31
2,466,500 GBP2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
55,200 GBP2018-07-31
55,200 GBP2017-07-31
Bank Borrowings
Secured
5,750,000 GBP2018-07-31
3,358,956 GBP2017-07-31
PURSLOW INVESTMENTS LIMITED
InfoBEVERLEY GOLF CENTRE LIMITED - 2012-05-15
NEW MALDEN GOLF CENTRE LIMITED - 2012-05-15
SNRDCO 3078 LIMITED - 2012-05-15
Registered number 08018161
1st Floor 5 Century Court, Tolpits Lane, Watford, Hertfordshire WD18 9PX
PRIVATE LIMITED COMPANY incorporated on 2012-04-03 and dissolved on 2020-10-06 (8 years 6 months). The company status is Dissolved.
CIF 0