Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 26 August 2026 (overdue)
- Last conf. stmt
- 12 August 2025
Mapperley Golf Club Trading Limited
- Incorporated
- 27 August 2016 (10 years)
- Industry
- Operation of sports facilities (93110)
- Directors
- Controlled by
- Paul David Cookson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Mapperley Golf Club Central AvenueMapperleyNottinghamNG3 5LD
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born September 1969 (57)
Officer history (7 former)
22 February 2025
22 February 2025
22 February 2025
22 February 2025
12 May 2024
12 May 2024
15 March 2024
15 March 2024
25 February 2023
25 February 2023
Resigned Millichip, Martin Christopher as Director
26 February 2017
25 February 2017
Resigned Mulhearn, Michael Thomas as Director
27 August 2016
Appointed Mulhearn, Michael Thomas as Director
27 August 2016
Appointed Millichip, Martin Christopher as Director
27 August 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 February 2025
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born September 1969 (57)
Corporate entity · Notified 26 September 2017
Has significant influence or control
Limited Company
Reg. no. 00263760
Former controllers (4)
6 October 2017
6 October 2017
Ceased Martin Christopher Millichip — Holds 25–50% of voting rights
6 October 2017
27 March 2017
Ceased Michael Thomas Mulhearn — Holds 25–50% of voting rights
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£173,259)
- Cash
- £2,636
- Employees
- 7
- Debt Ratio
- 758%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,254 | £6,055 | £7,519 | £7,570 | £8,059 | £7,651 | £7,881 |
| Current Assets | £21,096 | £20,822 | £14,321 | £49,626 | £22,578 | £21,634 | £20,823 |
| Debtors | £1,245 | £788 | £0 | £35,082 | £18,148 | £9,356 | £10,030 |
| Cash | £2,636 | £5,309 | £1,834 | £3,923 | £2,278 | £4,952 | £3,111 |
| Creditors (< 1 year) | £175,128 | £139,121 | £88,909 | £58,097 | £22,094 | £28,093 | £37,418 |
| Creditors (> 1 year) | £24,481 | £27,545 | £32,598 | £39,167 | £48,611 | £50,000 | |
| Net Current Assets | (£154,032) | (£118,299) | (£74,588) | (£8,471) | £484 | (£6,459) | (£16,595) |
| Net Assets | (£173,259) | (£139,789) | (£99,667) | (£40,068) | (£40,068) | (£48,808) | |
| Shareholder Funds | (£173,259) | (£139,789) | (£99,667) | (£40,068) | (£40,068) | (£48,808) | (£8,714) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 November 2026 | First Gazette notice for compulsory strike-off | — | ||
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 24 November 2025 | Notification of a person with significant control | |||
| 15 August 2025 | Confirmation statement with no updates | 12 August 2025 | ||
| 24 February 2025 | Termination of appointment of a director |
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