Property, Plant & Equipment
200,104 GBP2025-06-30
188,130 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
200,106 GBP2025-06-30
188,132 GBP2024-06-30
Debtors
217,610 GBP2025-06-30
162,033 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
80,000 GBP2024-06-30
Cash at bank and in hand
299,308 GBP2025-06-30
247,915 GBP2024-06-30
Current Assets
523,485 GBP2025-06-30
500,394 GBP2024-06-30
Net Current Assets/Liabilities
305,848 GBP2025-06-30
306,913 GBP2024-06-30
Total Assets Less Current Liabilities
505,954 GBP2025-06-30
495,045 GBP2024-06-30
Net Assets/Liabilities
153,454 GBP2025-06-30
150,464 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
153,454 GBP2025-06-30
150,464 GBP2024-06-30
Equity
153,454 GBP2025-06-30
150,464 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,207 GBP2025-06-30
15,766 GBP2024-06-30
Other
369,589 GBP2025-06-30
327,763 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
410,796 GBP2025-06-30
343,529 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,275 GBP2025-06-30
15,533 GBP2024-06-30
Other
194,417 GBP2025-06-30
139,866 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,692 GBP2025-06-30
155,399 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
742 GBP2024-07-01 ~ 2025-06-30
Other
54,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,293 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
24,932 GBP2025-06-30
233 GBP2024-06-30
Other
175,172 GBP2025-06-30
187,897 GBP2024-06-30
Other Investments Other Than Loans
2 GBP2025-06-30
2 GBP2024-06-30
Amounts Owed By Related Parties
199,839 GBP2025-06-30
Current
147,669 GBP2024-06-30
Other Debtors
Amounts falling due within one year
10,121 GBP2025-06-30
6,204 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
209,960 GBP2025-06-30
Amounts falling due within one year, Current
153,873 GBP2024-06-30
Other Debtors
Amounts falling due after one year
7,650 GBP2025-06-30
8,160 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,069 GBP2025-06-30
21,893 GBP2024-06-30
Corporation Tax Payable
Current
260 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,089 GBP2025-06-30
3,399 GBP2024-06-30
Other Creditors
Current
183,219 GBP2025-06-30
158,189 GBP2024-06-30
Creditors
Current
217,637 GBP2025-06-30
193,481 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-06-30
17,500 GBP2024-06-30
Other Creditors
Non-current
345,000 GBP2025-06-30
327,081 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,792 GBP2025-06-30
114,928 GBP2024-06-30
STRATFORD OAKS GOLF CLUB LIMITED
InfoRegistered number 10154335Stratford Oaks Golf Course Bearley Road, Snitterfield, Stratford-upon-avon, Warwickshire CV37 0EZ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2016-04-28 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0STRATFORD OAKS GOLF CLUB LIMITED
SRegistered number 10154335
Stratford Oaks Golf Course, Bearley Road, Snitterfield, Stratford-upon-avon, England, CV37 0EZ
Company Limited By Guarantee in Register Of Companies, England
CIF 1 Limited By Guarantee in Register Of Companies, England
CIF 2