Hallamshire Golf Club Limited
Company Number: 00119307
Period End: 31st December 2025
Key Facts
Net Assets
Current: £610,894
Previous: £508,692
Change: +102,202 (+20.1%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £489,317
Previous: £488,387
Change: +£930 (+0.2%)
Comment: Current assets increased slightly.
Cash
Current: £372,284
Previous: £367,549
Change: +£4,735 (+1.3%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £260,931
Previous: £274,576
Change: -£13,645 (-5%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £512,695
Previous: £514,814
Change: -£2,119 (-0.4%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 32
Previous: 31
Change: +1 (+3.2%)
Comment: Slight growth.