Horsley Sports Club Limited

Active08166507 Private company limited by guarantee

Incorporated: 2 August 2012 (14 years)
Industry: Activities of sport clubs (93120)
Directors: John Keith Bowerman
Joanna Susan Alexandra Denham
Richard James Curtis
all 6 directors
Accounts type: Micro entity
Region: South East
Address: Pennymead Drive
East Horsley
KT24 5AH

Filing status

Accounts due: 30 June 2027
Last accounts: 30 September 2025
Conf. stmt due: 16 August 2027
Last conf. stmt: 2 August 2026

Officers 7 active

Officer details are public data from the Companies House register.

Bowerman, John Keith

Director · Appointed 9 February 2026

British

Born April 1956 (70)

Denham, Joanna Susan Alexandra

Director · Appointed 14 January 2026

British

Born October 1963 (63)

Curtis, Richard James

Director · Appointed 21 February 2024

British

Born February 1969 (57)

Macfarlane, David

Director · Appointed 21 February 2024

Also at High Park Avenue Residents' Association Limited(the), Motherwell Football and Athletic Club Limited (The)

British

Born May 1968 (58)

Rivers-Moore, Graham Victor

Director · Appointed 21 February 2024

British

Born October 1969 (57)

Rivers-Moore, Graham Victor

Secretary · Appointed 21 February 2024

Bradshaw, Peter Thomas, Mr.

Director · Appointed 17 October 2012

Also at St George's Weybridge and Surrey County Tennis Centre Limited, Pennymead Sports Ground Limited

British

Born June 1964 (62)

Officer history (17 former)

9 February 2026

Appointed Bowerman, John Keith as Director

9 February 2026

Resigned Thomas, Aled Wynne as Director

9 February 2026

Resigned Lacey, Paul Anthony as Director

14 January 2026

Appointed Denham, Joanna Susan Alexandra as Director

26 February 2025

Appointed Lacey, Paul Anthony as Director

26 February 2025

Resigned Lewis, Barbara Ann as Director

21 February 2024

Appointed Rivers-Moore, Graham Victor as Secretary

21 February 2024

Resigned Slater, Mark Patrick as Secretary

21 February 2024

Appointed Rivers-Moore, Graham Victor as Director

21 February 2024

Appointed Macfarlane, David as Director

21 February 2024

Appointed Curtis, Richard James as Director

21 February 2024

Resigned Warburton, Peter Francis as Director

21 February 2024

Resigned Slater, Mark Patrick as Director

21 February 2024

Resigned Nicholls, Hilary Ruth as Director

27 March 2023

Appointed Thomas, Aled Wynne as Director

28 February 2023

Resigned James, Brian as Director

27 October 2021

Appointed Lewis, Barbara Ann as Director

1 October 2021

Resigned Willetts, Victoria Elizabeth as Director

24 April 2019

Appointed Warburton, Peter Francis as Director

22 January 2019

Resigned Smith, Pam as Director

9 April 2018

Appointed Willetts, Victoria Elizabeth as Director

26 February 2018

Resigned Sobey, Jason Maynard as Director

26 February 2018

Resigned Denham, John Halsey as Director

26 February 2018

Appointed James, Brian as Director

9 March 2015

Appointed Sobey, Jason Maynard as Director

9 March 2015

Resigned Thomas, Sally Anne as Director

27 January 2014

Resigned Los, Estelle Louise as Secretary

27 January 2014

Resigned Thornton, John as Director

27 January 2014

Appointed Slater, Mark Patrick as Director

27 January 2014

Appointed Slater, Mark Patrick as Secretary

27 January 2014

Appointed Denham, John Halsey as Director

27 January 2014

Resigned Los, Estelle Louise, Dr as Director

27 August 2013

Appointed Smith, Pam as Director

23 August 2013

Resigned Beater, Judith Barbara as Director

15 November 2012

Appointed Los, Estelle Louise as Secretary

17 October 2012

Appointed Bradshaw, Peter Thomas, Mr. as Director

2 August 2012

Appointed Los, Estelle Louise, Dr as Director

2 August 2012

Appointed Beater, Judith Barbara as Director

2 August 2012

Appointed Thornton, John as Director

2 August 2012

Appointed Thomas, Sally Anne as Director

2 August 2012

Appointed Nicholls, Hilary Ruth as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets: £249,625
Employees: 6

Debt Ratio: 40%
Current Ratio: 15.3x

Trend

Net Assets

Balance sheet detail

	2025	2023	2022	2021	2020	2019
Fixed Assets	£169,831	£198,008	£204,643	£233,374	£276,822	£260,700
Current Assets	£244,338	£205,928	£264,025	£219,999	£172,843	£165,896
Debtors						£4,987
Cash						£159,583
Creditors (< 1 year)	£16,013	£134,924	£124,488	£102,640	£117,007	£117,996
Creditors (> 1 year)	£27,390	£45,650	£54,780	£63,910	£73,040	£77,605
Net Current Assets	£235,005	£71,004	£139,537	£117,359	£55,836	£47,900
Net Assets	£249,625	£223,362	£289,400	£286,823	£259,618	£230,995
Shareholder Funds	£249,625	£223,362	£289,400	£286,823	£259,618	£230,995

Turnover						£144,878
Cost of Sales						£0
Gross Profit						£144,878
Admin Expenses						£155,084
Operating Profit						(£10,206)
Profit Before Tax						(£10,080)
Tax						£24
Profit for Period						(£10,104)

Filings

Recent filings only. See the full history on Companies House

Date	Description	Made Up To
28 August 2026	Confirmation statement with no updates	2 August 2026
23 June 2026	Micro company accounts	30 September 2025
1 April 2026	Appointment of a director
1 April 2026	Appointment of a director
23 March 2026	Termination of appointment of a director