Kingswood Golf And Leisure Park Limited
Private Limited Company · Hatfield
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,115,743
Cash
£223,010
Turnover
—
Profit / loss
—
Current assets
£254,260
Creditors < 1 year
£125,194
Equity
£1,115,743
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,115,743 | £1,011,527 | £993,277 | £963,374 | — | £675,407 | £641,742 | £609,296 | £502,301 | £411,140 | £307,419 | £259,815 | £198,279 | £144,068 | £85,434 | £32,987 |
| Equity | £1,115,743 | £1,011,527 | £993,277 | £963,374 | £829,770 | £675,407 | £641,742 | £609,296 | £502,301 | £411,140 | £307,419 | £259,815 | £198,279 | £144,068 | £85,434 | £32,987 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | £1,367,165 | £1,402,363 | £1,397,097 | £1,430,983 | £1,337,076 | £1,361,955 | £1,080,699 | £997,169 | £942,476 | £955,109 | £918,867 | £851,517 | £869,091 | £869,023 |
| Intangible assets | — | — | £1,750 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,429,322 | £1,493,993 | £1,365,415 | — | — | — | — | — | — | — | £916,726 | £926,359 | £887,117 | £816,767 | £831,341 | £828,273 |
| Current assets | £254,260 | £103,414 | £136,131 | £148,856 | £204,048 | £50,014 | £38,294 | £51,797 | £103,936 | £164,237 | £62,802 | £55,532 | £51,399 | £45,819 | £17,542 | £10,724 |
| Cash at bank | £223,010 | £70,139 | £105,942 | — | — | — | — | — | — | — | £30,763 | £21,537 | £22,099 | £19,461 | £1,136 | £178 |
| Debtors | — | £1,819 | £1,733 | — | — | — | — | — | — | — | £3,337 | £5,393 | £2,590 | £1,750 | — | — |
| Stock | £31,250 | £31,456 | £28,456 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £125,194 | £77,941 | £66,514 | £111,253 | £120,933 | £104,801 | £91,954 | £106,500 | £69,177 | £87,697 | £84,734 | £95,435 | £95,424 | £127,630 | — | — |
| Creditors after one year | £330,583 | £396,025 | £378,873 | £406,967 | £647,643 | £699,379 | £639,789 | £696,001 | £610,731 | £662,034 | £594,468 | £637,410 | £659,142 | £608,825 | — | — |
| Provisions | — | — | £68,165 | £70,420 | — | — | — | — | — | — | £18,657 | £17,981 | £17,421 | £16,813 | £17,327 | £7,246 |
| Net current assets | £132,623 | £28,817 | £73,150 | £38,398 | — | £52,922 | £52,345 | £53,508 | £35,333 | £78,605 | −£21,932 | −£39,903 | −£44,025 | −£81,811 | −£94,553 | −£116,518 |
| Assets less current liabilities | £1,561,945 | £1,522,810 | £1,440,315 | £1,440,761 | — | £1,378,061 | £1,284,731 | £1,308,447 | £1,116,032 | £1,075,774 | £920,544 | £915,206 | £874,842 | £769,706 | £774,538 | £752,505 |
| People | ||||||||||||||||
| Average employees | 12 | 11 | 12 | — | — | 7 | 5 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFloating · created 2026-01-23
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OutstandingFloating · created 2026-01-23
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OutstandingAll Assets · created 2004-03-11
All monies
OutstandingFixed · created 2003-10-31
All monies
Outstanding