Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
Southmoor Golf Club
- Incorporated
- 10 December 2014 (11 years)
- Industry
- Activities of sport clubs (93120)
- Directors
- Pamela Alexandra Tate
- Accounts type
- Total exemption full
- Region
- North East
- Address
- The MiddlesCragheadStanleyDH9 6AG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Tate, Pamela Alexandra
Director · Appointed 27 September 2021
British
Born June 1965 (61)
Director · Appointed 1 January 2020
British
Born May 1949 (77)
Mill, Douglas
Secretary · Appointed 12 October 2016
Director · Appointed 12 October 2016
British
Born December 1962 (63)
Officer history (6 former)
9 March 2026
27 September 2021
Appointed Tate, Pamela Alexandra as Director
1 January 2020
31 December 2019
Resigned Johnson, Peter as Director
1 January 2018
18 January 2017
12 October 2016
Appointed Mill, Douglas as Secretary
12 October 2016
12 October 2016
Appointed Johnson, Peter as Director
13 August 2016
Resigned Murphy, Terence as Director
12 August 2016
Resigned Chapman, Peter as Secretary
12 August 2016
7 August 2015
22 May 2015
Appointed Murphy, Terence as Director
10 December 2014
Appointed Chapman, Peter as Secretary
10 December 2014
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 31 March 2025 · total exemption full accounts
- Net Assets
- £335,120
- Cash
- £41,743
- Employees
- 9
- Debt Ratio
- 56%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £703,053 | £679,335 | £690,906 | £704,360 | £701,462 | £696,348 | £709,989 |
| Current Assets | £51,464 | £57,819 | £75,800 | £109,034 | £119,873 | £24,453 | £26,359 |
| Debtors | £6,468 | £2,641 | £5,106 | £4,588 | £3,606 | ||
| Cash | £41,743 | £50,703 | £65,581 | £100,466 | £116,267 | ||
| Creditors (< 1 year) | £476,202 | £491,897 | £212,424 | ||||
| Creditors (> 1 year) | £272,236 | £282,276 | £321,197 | £16,133 | £30,437 | £226,169 | £282,912 |
| Net Current Assets | (£95,697) | (£65,035) | (£39,601) | (£367,168) | (£372,024) | £28,852 | (£178,823) |
| Net Assets | £335,120 | £332,024 | £330,108 | £321,059 | £299,001 | £498,482 | £248,254 |
| Shareholder Funds | £321,059 | £299,001 | £498,482 | £248,254 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 March 2026 | Termination of appointment of a director | |||
| 12 December 2025 | Confirmation statement with no updates | 27 November 2025 | ||
| 28 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 January 2025 | Confirmation statement with no updates | 10 December 2024 | ||
| 29 October 2024 | Total exemption full accounts | 31 March 2024 |
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