Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Derwentwater Road Social Club Limited
- Incorporated
- 12 October 2009 (17 years)
- Industry
- Public houses and bars (56302)
- Directors
- Sharon Watson
- Owned by
- Sharon WatsonStuart Watson
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- 1 First StreetBenshamGatesheadNE8 2US
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Watson, Sharon
Director · Appointed 12 October 2009
British
Born June 1971 (55)
British
Born April 1961 (65)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sharon Watson
Individual · Notified 12 October 2016
Owns 50–75% of shares
British
Born June 1971 (55)
British
Born April 1961 (65)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £156,422
- Cash
- £733
- Employees
- 24
- Debt Ratio
- 53%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £304,633 | £307,460 | £309,262 | £311,159 | £311,584 |
| Current Assets | £26,954 | £42,689 | £32,663 | £60,877 | £31,511 |
| Debtors | £22,020 | £23,580 | £25,081 | £32,634 | £22,464 |
| Cash | £733 | £14,512 | £3,230 | £23,380 | £4,813 |
| Creditors (< 1 year) | £123,678 | £106,336 | £93,047 | £110,669 | £87,968 |
| Creditors (> 1 year) | £51,487 | £66,350 | £85,601 | £102,756 | £79,262 |
| Net Current Assets | (£96,724) | (£63,647) | (£60,384) | (£49,792) | (£56,457) |
| Net Assets | £156,422 | £177,463 | £163,277 | £158,611 | £175,865 |
| Shareholder Funds | £156,422 | £177,463 | £163,277 | £158,611 | £175,865 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 November 2026 | Confirmation statement with no updates | 12 October 2026 | ||
| 17 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 30 September 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 24 October 2024 | Confirmation statement with no updates | 12 October 2024 | ||
| 30 September 2024 | Unaudited abridged accounts | 30 September 2023 |
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