Club Marketing Services Ltd

ActiveNI066328 Private limited company
Incorporated
19 September 2007 (19 years)
Industry
Management consultancy activities other than financial management (70229)
Activities of business and employers membership organizations (94110)
Accounts type
Total exemption full
Region
Northern Ireland
Address
The Pavilion
Stormont Estate
Upper Newtownards Road
BT4 3TA

Filing status

Accounts due
30 September 2027
Last accounts
28 February 2026
Conf. stmt due
22 February 2027
Last conf. stmt
8 February 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 6 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 16135598
Former controllers (1)
6 March 2026
Ceased Kathie Lesley Edwards — Owns 75–100% of shares

Group structure 14 companies

Ownership group derived from the Companies House PSC register

Boundless Enterprises Limited Owns 75–100% of shares
Boundless Experiences Limited Owns 75–100% of shares
Boundless Innovation Limited Owns 75–100% of shares
Csma Benefits Limited Owns 75–100% of shares
Club Marketing Services Ltd This company Owns 75–100% of shares
Parliament Hill Ltd Owns 75–100% of shares
Csma Boundless Limited Owns 75–100% of shares
Csma Capital Limited Owns 75–100% of shares
Csma Motorplex Limited Owns 75–100% of shares
Motoring & Leisure Services Limited Owns 75–100% of shares
Csma Leisure Properties Limited Owns 75–100% of shares
Csma Recovery Services Limited Owns 75–100% of shares
Csma Rescue Limited Owns 75–100% of shares

Financials

Net Assets
£88,578
Cash
£31,229
Profit
£148,577
Debt Ratio
76%
Current Ratio
1.3x
Return on Equity
168%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £604,998 £596,333 £660,403 £1 £1 £1 £88,578
Balance sheet detail
2025202420232022202120202019
Fixed Assets£18,267£25,549£46,738£399£3,326£7,805£25,733
Current Assets£352,301£427,350£383,452£1,126,185£728,793£890,094£637,525
Debtors£321,072£34,933
Cash£31,229£392,417
Creditors (< 1 year)£277,953£447,637£430,189£1,126,583£71,716£301,566£58,260
Net Current Assets£74,348(£20,287)(£46,737)(£398)£657,077£588,528£579,265
Net Assets£88,578£1£1£1£660,403£596,333£604,998
Shareholder Funds£88,578£1£1£660,403£596,333£604,998

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Current accounting period shortened
16 September 2026Total exemption full accounts28 February 2026
23 June 2026Total exemption full accounts31 October 2025
25 March 2026Replacement filing of Confirmation Statement8 February 2023
13 March 2026Previous accounting period shortened
Show all recent filings

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