Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
The Park Club Limited
- Incorporated
- 21 February 1997 (29 years)
- Industry
- Other human health activities (86900)
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- The Hogarth GroupAiredale AvenueLondonW4 2NW
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
British
Born April 1977 (49)
Director · Appointed 1 April 2026
British
Born April 1962 (64)
Director · Appointed 14 December 2020
British
Born April 1967 (59)
Officer history (10 former)
1 April 2026
1 April 2026
27 June 2025
22 January 2022
14 December 2020
5 December 2018
1 October 2009
31 July 2008
16 August 2005
2 January 2005
Resigned Anderson, Ian Robert as Director
7 August 2004
6 May 2004
Appointed Anderson, Ian Robert as Director
12 January 2003
12 January 2003
23 February 2001
21 February 1997
21 February 1997
21 February 1997
21 February 1997
21 February 1997
21 February 1997
21 February 1997
21 February 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Liability Company
Reg. no. 02776839
Former controllers (1)
1 September 2026
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Club Des Sports Ltd Owns 75–100% of shares
The Hogarth Clinic Limited Owns 75–100% of shares
The Park Club Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £6,077,325
- Cash
- £264,175
- Employees
- 10
- Debt Ratio
- 25%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,773,320 | £3,810,081 | £3,871,474 | £3,908,299 | £3,811,946 | £3,365,513 |
| Current Assets | £4,354,747 | £4,153,769 | £3,599,114 | £3,530,025 | £3,356,684 | £3,610,464 |
| Debtors | £4,090,572 | £3,657,675 | £3,393,208 | £3,445,013 | £3,271,935 | £3,536,934 |
| Cash | £264,175 | £496,094 | £205,906 | £85,012 | £84,749 | £73,530 |
| Creditors (< 1 year) | £1,819,625 | £2,081,234 | £2,087,043 | £2,260,489 | £2,137,998 | £1,894,514 |
| Net Current Assets | £2,535,122 | £2,072,535 | £1,512,071 | £1,269,536 | £1,218,686 | £1,715,950 |
| Net Assets | £6,077,325 | £5,662,854 | £5,172,317 | £4,985,777 | £5,081,463 | |
| Shareholder Funds | £6,077,325 | £5,662,854 | £5,172,317 | £4,985,777 | £5,030,632 | £5,081,463 |
| Turnover | £1,120,613 | £572,884 | £628,756 | |||
| Cost of Sales | £771,455 | £678,931 | £861,629 | |||
| Gross Profit | £349,158 | (£106,047) | (£232,873) | |||
| Admin Expenses | £125,654 | £71,833 | £107,501 | |||
| Operating Profit | (£294,153) | |||||
| Profit Before Tax | £246,082 | (£93,995) | (£294,153) | |||
| Tax | £290,937 | (£43,164) | (£260,370) | |||
| Profit for Period | (£44,855) | (£50,831) | (£33,783) | |||
Filings 101
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 October 2026 | Change of details for a person with significant control | |||
| 1 September 2026 | Cessation of a person with significant control | |||
| 1 September 2026 | Change of details for a person with significant control | |||
| 10 June 2026 | Notification of a person with significant control | |||
| 14 April 2026 | Appointment of a director |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →