Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 28 September 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
Stock Brook Manor (Golf Club) Limited
- Incorporated
- 30 August 1990 (36 years)
- Industry
- Fitness facilities (93130) Other sports activities (93199)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- Unit 7Bentalls Business ParkBentallsBasildonSS14 3BN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 29 August 2026
British
Born January 1968 (58)
Director · Appointed 29 July 2008
British
Born October 1960 (66)
Director
British
Born June 1938 (88)
Officer history (5 former)
29 August 2026
29 August 2026
Resigned Gunn, Jane Samantha Theresa as Director
30 June 2025
3 November 2023
29 July 2008
29 July 2008
Appointed Gunn, Jane Samantha Theresa as Director
11 January 2002
11 January 2002
11 January 2002
26 September 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 00963603
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Peachey Basildon Group Limited (The) Owns 75–100% of shares
Peachey Bros.(Wholesale)limited Owns 75–100% of shares
Peacheys Catering Services Limited Owns 75–100% of shares
Stock Brook Manor (Golf Club) Limited This company Owns 75–100% of shares
Three Rivers Golf & Country Club Limited Owns 75–100% of shares
Todreed Limited Owns 75–100% of shares
Financials
Balance sheet as at 28 September 2025 · full accounts
- Net Assets
- £1,394,750
- Cash
- £108,315
- Profit Before Tax
- £445,098
- Debt Ratio
- 59%
- Current Ratio
- 2.4x
- Return on Equity
- 24%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,255,958 | £527,995 | £427,293 | £386,915 | £375,093 | £495,257 | £573,683 |
| Current Assets | £2,162,894 | £2,370,137 | £1,966,251 | £1,725,273 | £2,474,633 | £2,044,611 | £1,298,288 |
| Debtors | £1,977,704 | £2,168,899 | £1,732,761 | £871,509 | £1,904,177 | £1,933,605 | £1,173,540 |
| Cash | £108,315 | £116,349 | £161,350 | £787,975 | £514,802 | £40,912 | £50,146 |
| Creditors (< 1 year) | £908,677 | £885,572 | £811,440 | £850,776 | £1,631,655 | £1,283,098 | £594,524 |
| Creditors (> 1 year) | £52,000 | £52,000 | £45,500 | £63,000 | £69,000 | £107,750 | £293,000 |
| Net Current Assets | £1,254,217 | £1,484,565 | £1,154,811 | £874,497 | £842,978 | £761,513 | £703,764 |
| Net Assets | £1,394,750 | £1,063,578 | £648,330 | £464,867 | £115,772 | £7,467 | £176,031 |
| Shareholder Funds | £1,394,750 | £1,063,578 | £648,330 | £464,867 | £115,772 | £7,467 | £176,031 |
| Turnover | £4,885,897 | £2,492,843 | £3,005,594 | £5,605,421 | |||
| Staff Costs | £3,243,260 | £2,853,247 | £2,509,508 | £2,160,786 | £1,481,424 | £2,080,251 | £2,551,431 |
| Operating Profit | £425,661 | £132,050 | (£202,670) | £122,460 | |||
| Profit Before Tax | £445,098 | £557,912 | £252,112 | £424,820 | £132,050 | (£202,875) | £122,161 |
| Tax | £113,926 | £142,664 | £68,649 | £75,725 | £23,745 | (£34,311) | £9,502 |
| Profit for Period | £331,172 | £415,248 | £183,463 | £349,095 | £108,305 | (£168,564) | £112,659 |
Filings 104
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Appointment of a director | |||
| 2 September 2026 | Termination of appointment of a director | |||
| 2 September 2026 | Confirmation statement with no updates | 30 August 2026 | ||
| 9 June 2026 | Full accounts | 28 September 2025 | ||
| 1 September 2025 | Confirmation statement with no updates | 30 August 2025 |
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