HARTSBOURNE COUNTRY CLUB (MEMBERS) LIMITEDActive

Company number 00889882Private limited companyIncorporated 1966

Key figures

£357,443-23.0%
Net assets 2024/25
-12.2%
Average annual change 2020–2024/25
0200 k400 k600 k800 k202020212022/232023/242024/25

Like most small UK companies, HARTSBOURNE COUNTRY CLUB (MEMBERS) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m3 m202020212022/232023/242024/25
Filed accounts2020–2024/25
202020212022/232023/242024/25
Cash at bank and in hand529,388338,797168,353322,309239,397
Total assets1,010,8141,834,834874,085——
Total liabilities410,5761,694,241———
Net assets / total equity600,238653,752428,858464,475357,443
Average number of employees4044475151

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the financial year was the activities of sport clubs.

As described in the company's latest filed accounts.

Summary: HARTSBOURNE COUNTRY CLUB (MEMBERS) LIMITED

Company

HARTSBOURNE COUNTRY CLUB (MEMBERS) LIMITED is a private limited company registered with Companies House under company number 00889882. It was incorporated on 18 Oct 1966. Its status is active. The registered office is in Bushey heath (WD23). Its nature of business (SIC 2007) is activities of sport clubs (93120).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £357,443, down 23% on the previous year. Cash at bank and in hand was £239,397. The company had an average of 51 employees. Figures are available for 5 financial years (2020–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 18 Jun 2027.