Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Chalgrave Manor Golf Club Limited
- Incorporated
- 17 June 1992 (34 years)
- Industry
- Other sports activities (93199)
- Directors
- Adrian Thomas O'Malley
- Owned by
- O'Malley Management Limited
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Wellington House 273-275High StreetLondon ColneyAL2 1HA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
O'Malley, Adrian Thomas
Director · Appointed 28 January 2026
British
Born March 1980 (46)
Officer history (4 former)
28 January 2026
Appointed O'Malley, Adrian Thomas as Director
28 January 2026
28 January 2026
6 August 1992
6 August 1992
6 August 1992
6 August 1992
17 June 1992
17 June 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
O'Malley Management Limited
Corporate entity · Notified 28 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Limited
Former controllers (1)
28 January 2026
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £343,297
- Cash
- £259,554
- Employees
- 9
- Debt Ratio
- 65%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £724,567 | £736,806 | £749,674 | £703,313 | £703,663 | £706,665 |
| Current Assets | £265,493 | £206,055 | £156,331 | £117,255 | £49,118 | £10,407 |
| Debtors | £4,439 | £3,831 | £4,438 | £3,250 | £3,263 | |
| Cash | £259,554 | £200,724 | £150,393 | £112,505 | £44,355 | £8,907 |
| Creditors (< 1 year) | £156,324 | £142,650 | £161,243 | |||
| Creditors (> 1 year) | £496,910 | £496,910 | £501,997 | £510,960 | £522,560 | £511,743 |
| Net Current Assets | £115,640 | £33,636 | (£18,540) | (£39,069) | (£93,532) | (£150,836) |
| Net Assets | £343,297 | £273,532 | £229,137 | £153,284 | £87,571 | £44,086 |
| Shareholder Funds | £153,284 | £87,571 | £44,086 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 5 March 2026 | Notification of a person with significant control | |||
| 5 March 2026 | Cessation of a person with significant control | |||
| 27 January 2026 | Confirmation statement with updates | 27 January 2026 | ||
| 19 June 2025 | Total exemption full accounts | 30 September 2024 |
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