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Country Clubs (Uk) Limited

07104244

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)

Details

THE HANGAR MOSQUITO WAY, HATFIELD, AL10 9AX
Incorporated 15/12/2009

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/12/2025

Due 29/12/2026

On track

Industry

70100
Activities of head offices

Officers

Mr Patrick James Burrows

director · Since 10/02/2023

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 59

Also on 59 other boards

Persons with Significant Control

David Lloyd Leisure Limited

75–100% shares
75–100% votes
Appoint directors

The Hangar Mosquito Way, Hatfield Business Park, Hatfield, AL10 9AX

Reg: 01516226 · Companies House · Private Limited Company

Notified 10/02/2023

Former PSCs

Mr Lee Goossens

Ceased 10/02/2023

Mr Graham Michael Thornley

Ceased 10/02/2023

Charges0 outstanding

charge
satisfied

HSBC BANK PLC

Created 04/06/2010Registered 12/06/2010
charge
satisfied

HSBC BANK PLC

Created 24/05/2010Registered 25/05/2010

CompanyRankvs 1952+ SIC 70100 peers
65

Financial strength90th percentile among SIC peers · 23/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.42× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

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

Based on these assessments and having regard to the resources available to the entity, the director ha s concluded that there is no material uncertainty and that they can continue to adopt the going concern basis in preparing the annual report and financial statements. 1.3 Reporting period The financial statements have been prepared for a 7 month period to 31 December 2022, to bring the accounting

Key FinancialsYear ending 31/12/2022

Net Worth

£3.4M

Balance sheet strength

Cash

£509k

Cash in the bank

Net Current Assets

£2.4M

Working capital

Current Assets

£4.0M

Current Liabilities

£1.7M

Fixed Assets

£1.0M

Debtors

£3.5M

0avg. employees

Balance Sheet

Assets less current liabilities£3.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20222.42+£124k
202210.60+£269k
202111.20+£266k
202011.86-£1.5M
201915.52+£323k
201814.92

Derived from filed accounts. Not audited figures.