Yateley Sports Forum Limited

Active01626936 Private limited company
Incorporated
5 April 1982 (44 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Graeme Anthony Rolt
Timothy John Rolt
Accounts type
Total exemption full
Region
South East
Address
Willan & Willan
The Old Post Office
High Street
Hartley Wintney, Hook
RG27 8NZ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
1 February 2027
Last conf. stmt
18 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 18 July 2011
British
Born May 1963 (63)
Director · Appointed 18 July 2011
British
Born December 1964 (61)
Officer history (3 former)
19 August 2025
Resigned Rolt, Lyndall Elizabeth as Secretary
19 August 2025
Resigned Rolt, Lyndall Elizabeth as Director
18 July 2011
Appointed Rolt, Graeme Anthony as Director
18 July 2011
Appointed Rolt, Timothy John as Director
17 September 2010
Resigned Rolt, Alan Frederick as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 August 2025
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1963 (63)
Individual · Notified 20 August 2025
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1964 (61)
Former controllers (1)
19 August 2025
Ceased Lyndall Elizabeth Rolt — Has significant influence or control

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£504,262
Cash
£55,039
Employees
1
Debt Ratio
4%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £458,213 £450,390 £451,983 £456,020 £429,290 £497,358 £504,262
Balance sheet detail
2025202420232022202120202019
Fixed Assets£470,000£470,000£415,000£415,000£415,000£415,000£415,089
Current Assets£57,052£48,027£33,768£63,605£58,401£42,079£50,894
Debtors£2,013£3,474£4,377£667£625£625£1,170
Cash£55,039£44,553£29,391£62,938£57,776£41,454£49,724
Creditors (> 1 year)£17,948£17,345£16,702£15,456£2,853£2,250
Net Current Assets£52,210£44,703£30,992£57,079£52,439£38,243£45,374
Net Assets£504,262£497,358£429,290£456,020£451,983£450,390£458,213

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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