Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Heaton Park Golf C.I.C.
- Incorporated
- 18 March 2019 (7 years)
- Previously known as
- Heaton Park Golf Limited (until 12 May 2020)Marland Leisure Limited (until 5 November 2019)This list may be incomplete. See all names on Companies House
- Industry
- Unlicensed restaurants and cafes (56102) Licensed clubs (56301)Sports and recreation education (85510)
- Owned by
- Joseph JacksonAndrew Paul Terry
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Valley View Tugby Orchards Business CentreWood LaneTugbyLE7 9WE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 18 March 2019
British
Born April 1984 (42)
British
Born July 1984 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1984 (42)
Individual · Notified 4 March 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1984 (42)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £12,519
- Cash
- £25,758
- Turnover
- £567,382
- Profit Before Tax
- (£3,061)
- Employees
- 21
- Debt Ratio
- 86%
- Current Ratio
- 2.0x
- Profit Margin
- -1%
- Return on Equity
- -24%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £15,690 | £31,971 | £60,146 | £78,443 | £4,361 |
| Current Assets | £73,639 | £45,582 | £59,654 | £62,123 | £9,317 |
| Debtors | £47,881 | £2,325 | £2,191 | £2,095 | £2,117 |
| Cash | £25,758 | £40,957 | £57,463 | £60,028 | £7,200 |
| Creditors (< 1 year) | £36,984 | £12,818 | £36,664 | £59,275 | £12,440 |
| Creditors (> 1 year) | £35,699 | £43,092 | £49,583 | £50,000 | |
| Net Current Assets | £36,655 | £32,764 | £22,990 | £2,848 | (£3,123) |
| Net Assets | £12,519 | £15,568 | £22,125 | £16,387 | £342 |
| Shareholder Funds | £12,519 | £15,568 | £22,125 | £16,387 | £342 |
| Turnover | £567,382 | £437,825 | £378,538 | £245,399 | |
| Cost of Sales | £372,826 | £290,581 | £237,882 | £217,149 | |
| Gross Profit | £194,556 | £147,244 | £140,656 | £28,250 | |
| Admin Expenses | £197,742 | £163,654 | £181,157 | £117,477 | |
| Operating Profit | (£3,186) | (£11,910) | £2,261 | £30,053 | |
| Profit Before Tax | (£3,061) | (£11,910) | £2,262 | £30,053 | |
| Tax | £12 | £5,353 | £3,476 | £14,008 | |
| Profit for Period | (£3,049) | (£6,557) | £5,738 | £16,045 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Director's details changed | |||
| 18 August 2026 | Director's details changed | |||
| 14 August 2026 | Director's details changed | |||
| 10 August 2026 | Change of details for a person with significant control | |||
| 10 August 2026 | Change of details for a person with significant control |
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