Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
South Farnborough Working Mens Club Limited
- Incorporated
- 23 March 2012 (14 years)
- Industry
- Activities of other membership organizations n.e.c. (94990)
- Directors
- Owned by
- Derek Bell
- Accounts type
- Micro entity
- Region
- South East
- Address
- 45 York RoadNorth CampFarnboroughGU14 6NG
Officers 1 active
Officer details are public data from the Companies House register.
British
Born December 1950 (75)
Officer history (1 former)
27 February 2025
23 March 2012
23 March 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1950 (75)
Former controllers (1)
16 October 2024
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £75,809
- Debt Ratio
- 28%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,624 | £3,797 | £2,528 | £2,705 | £3,382 | £4,227 |
| Current Assets | £101,725 | £114,307 | £120,063 | £117,580 | £111,173 | £93,585 |
| Creditors (< 1 year) | £30,995 | £31,971 | £34,727 | £29,972 | £26,384 | £19,693 |
| Net Current Assets | £72,873 | £82,826 | £86,595 | £88,128 | £84,789 | £73,892 |
| Net Assets | £75,809 | £86,381 | £89,123 | £90,833 | £88,171 | £78,119 |
| Shareholder Funds | £75,809 | £86,381 | £89,123 | £90,833 | £88,171 | £78,119 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Replacement filing of Confirmation Statement | 15 February 2026 | ||
| 13 August 2026 | Change of details for a person with significant control | |||
| 13 August 2026 | Cessation of a person with significant control | |||
| 13 March 2026 | Micro company accounts | 31 March 2025 | ||
| 9 March 2026 | Confirmation statement with no updates | 15 February 2026 |
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