Country Club and Leisure Limited

Active07101343 Private limited company
Incorporated
10 December 2009 (16 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Country Clubs (UK) Limited
Accounts type
Dormant
Region
East of England
Address
The Hangar Mosquito Way
Hatfield Business Park
Hatfield
AL10 9AX

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
24 December 2026
Last conf. stmt
10 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (7 former)
10 February 2023
Resigned Thornley, Graham Michael as Director
10 February 2023
Resigned Goossens, Lee as Director
10 February 2023
Appointed Burrows, Patrick James as Director
10 February 2023
Resigned Goossens, Vanesa Beverly as Director
10 February 2023
Resigned Owens, Michael as Director
16 May 2022
Resigned Hartnett, David William, Dr as Director
18 October 2019
Resigned Litchfield, Nigel Anthony as Director
28 May 2010
Appointed Goossens, Vanesa Beverly as Director
28 May 2010
Appointed Thornley, Graham Michael as Director
28 May 2010
Appointed Owens, Michael as Director
28 May 2010
Appointed Hartnett, David William, Dr as Director
11 May 2010
Appointed Litchfield, Nigel Anthony as Director
2 March 2010
Appointed Goossens, Lee as Director
2 March 2010
Resigned Gillani, Shamsh Esmail as Director
10 December 2009
Appointed Gillani, Shamsh Esmail as Director

Ownership 1 active

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

Country Clubs (UK) Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares

Financials

Net Assets
(£1,431,430)
up £15,693 (1%)
Cash
£459,939
down £80,156 (15%)
Employees
78
up 9 (13%)
Debt Ratio
143%
Current Ratio
0.5x

Trend

Net Assets
(£1.5M) (£1.0M) (£500k) £0 2020 2021 2022 2022 (£546,794) (£1,348,415) (£1,447,123) (£1,431,430)
Balance sheet detail
2022202220212020
Fixed Assets£2,714,390£2,471,037£2,467,940£2,249,544
Current Assets£611,029£749,540£853,964£1,375,642
Debtors£105,060£150,475£160,364£247,613
Cash£459,939£540,095£626,724£1,071,633
Creditors (< 1 year)£1,305,518£1,181,542£1,016,364£837,234
Creditors (> 1 year)£3,163,631£3,213,458£3,383,655£3,101,346
Net Current Assets(£694,489)(£432,002)(£162,400)£538,408
Net Assets(£1,431,430)(£1,447,123)(£1,348,415)(£546,794)
Shareholder Funds(£1,431,430)(£1,447,123)(£1,348,415)(£546,794)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Accounts for a dormant company31 December 2025
11 December 2025Confirmation statement with no updates10 December 2025
12 September 2025Accounts for a dormant company31 December 2024
19 December 2024Confirmation statement with no updates10 December 2024
10 October 2024Full accounts31 December 2023
Show all recent filings

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