Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 February 2027
- Last conf. stmt
- 14 February 2026
Rowley Olympic Sports & Social Club Limited
- Incorporated
- 1 June 1979 (47 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Katie Louise WillisMichael John Southall
- Owned by
- Tina WillisDean Southall
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Portway HillTividaleWarleyB65 9DL
Charges
- Total
- 6
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Willis, Katie Louise
Director · Appointed 2 July 2024
British
Born November 1997
Southall, Michael John
Secretary
British
Southall, Michael John
Director
British
Born February 1948 (78)
Officer history (3 former)
2 July 2024
Appointed Willis, Katie Louise as Director
15 January 2020
Resigned Southall, Jacqueline as Director
1 February 1996
Appointed Southall, Jacqueline as Director
1 February 1996
Resigned Ruston, Brian George as Director
1 February 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tina Willis
Individual · Notified 3 February 2020
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1971 (55)
Dean Southall
Individual · Notified 2 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Former controllers (1)
3 February 2020
Ceased Michael John Southall — Owns 50–75% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £222,572
- Cash
- £47,946
- Employees
- 2
- Debt Ratio
- 69%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £672,696 | £666,877 | £670,632 | £673,883 | £676,063 | £680,241 |
| Current Assets | £50,558 | £56,404 | £52,554 | £50,693 | £62,707 | £59,559 |
| Cash | £47,946 | £52,023 | ||||
| Creditors (< 1 year) | £377,600 | £392,769 | £411,012 | £436,407 | £481,099 | £511,628 |
| Creditors (> 1 year) | £123,082 | £133,401 | £141,100 | £150,551 | £154,136 | £163,784 |
| Net Current Assets | (£327,042) | (£336,365) | (£356,652) | (£383,754) | (£417,287) | (£450,925) |
| Net Assets | £222,572 | £197,111 | £167,188 | £135,738 | £102,381 | £63,273 |
| Shareholder Funds | £167,188 | £135,738 | £102,381 | £63,273 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 17 February 2026 | Confirmation statement with no updates | 14 February 2026 | ||
| 2 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 24 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 3 July 2024 | Appointment of a director |
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