OS Golf Ltd

Active06862688 Private limited company
Incorporated
30 March 2009 (17 years)
Industry
Operation of sports facilities (93110)
Accounts type
Total exemption full
Region
Yorkshire
Address
1 Ellerker Road
Beverley
HU17 8LE

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
14 May 2027
Last conf. stmt
30 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 30 March 2009
British
Born April 1960 (66)
Officer history (1 former)
18 November 2022
Resigned Rozenbroek, Mark as Director
30 March 2009
Appointed Wood, David Michael as Director
30 March 2009
Appointed Rozenbroek, Mark as Director

Ownership 1 active

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

Corporate entity · Notified 18 November 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 14479435
Former controllers (2)
18 November 2022
Ceased Mark Rozenbroek — Owns 25–50% of shares
18 November 2022
Ceased David Michael Wood — Owns 25–50% of shares

Financials

Net Assets
£681,525
Cash
£192,747
Employees
4
Debt Ratio
27%
Current Ratio
1.0x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2024 2025 £182,517 £259,874 £404,472 £530,572 £681,525
Balance sheet detail
202520242023202220212020
Fixed Assets£741,409£596,376£598,280£555,776£552,083
Current Assets£197,159£194,057£228,069£61,163£102,296
Debtors£4,412£40,266£7,608£9,893£9,402
Cash£192,747£153,791£220,461£51,270£92,894
Creditors (< 1 year)£204,218£218,219£165,406£231,877£167,065£191,862
Creditors (> 1 year)£0£190,000£190,000£280,000
Net Current Assets(£7,059)(£24,162)(£3,808)(£105,902)(£89,566)
Net Assets£681,525£530,572£404,472£259,874£182,517
Shareholder Funds£681,525£530,572£404,472£259,874£182,517

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 September 2026Total exemption full accounts31 March 2026
18 May 2026Confirmation statement with updates30 April 2026
31 July 2025Total exemption full accounts31 March 2025
24 July 2025Director's details changed
19 June 2025Director's details changed
Show all recent filings

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