The Holbrook Club
04994127
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/12/2025
total exemption full
Next accounts due
30/09/2027
Confirmation statement
Last: 10/12/2025
Due 24/12/2026
Industry
Officers
director · Since 25/04/2022
RETIRED
BRITISH · ENGLAND · Age 67
Also on 2 other boards
Former
corporate nominee director · Resigned 12/12/2003
corporate nominee secretary · Resigned 12/12/2003
corporate nominee director · Resigned 12/12/2003
secretary · Resigned 10/06/2004
director · Resigned 10/06/2004
director · Resigned 10/06/2004
director · Resigned 12/05/2005
secretary · Resigned 12/05/2005
director · Resigned 04/01/2007
director · Resigned 17/05/2007
director · Resigned 01/01/2008
secretary · Resigned 01/01/2008
director · Resigned 13/05/2010
director · Resigned 19/05/2011
director · Resigned 17/05/2012
director · Resigned 16/05/2013
director · Resigned 16/05/2013
director · Resigned 16/05/2013
director · Resigned 06/06/2018
director · Resigned 06/06/2018
director · Resigned 20/06/2018
director · Resigned 30/09/2018
director · Resigned 25/10/2018
director · Resigned 17/08/2019
director · Resigned 17/08/2019
director · Resigned 31/12/2019
director · Resigned 31/12/2019
director · Resigned 07/02/2020
director · Resigned 22/09/2020
director · Resigned 22/09/2020
director · Resigned 02/10/2020
director · Resigned 02/10/2020
director · Resigned 11/01/2021
director · Resigned 21/06/2021
director · Resigned 21/06/2021
director · Resigned 01/07/2021
director · Resigned 06/01/2022
director · Resigned 31/01/2022
director · Resigned 01/02/2022
director · Resigned 01/03/2022
director · Resigned 25/04/2022
director · Resigned 28/09/2022
director · Resigned 28/09/2022
director · Resigned 26/09/2023
Change History
Active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
CLUB OFFICE
HORSHAM
CompanyRankvs 44+ SIC 56301 peers73
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern
Key FinancialsYear ending 31/12/2025
Net Worth
£120k
Balance sheet strength
Cash
£92k
Cash in the bank
Net Current Assets
£91k
Working capital
Current Assets
£159k
Current Liabilities
£68k
Fixed Assets
£28k
Debtors
£61k
Tax at Year End
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 2.35 | +£0 | £128k |
| 2025 | 2.35 | +£20k | £128k |
| 2024 | 2.16 | +£21k | £88k |
| 2023 | 1.99 | — | £85k |
Derived from filed accounts. Not audited figures.