Queenwood Golf Club Limited
Activities of sport clubs · Surrey
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£22,868,522
Cash
£5,064,162
Turnover
—
Profit / loss
£148,531
Current assets
£6,368,636
Creditors < 1 year
£1,027,747
Equity
£22,868,522
Average employees
0.74
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £22,868,522 | £22,562,049 | £21,082,627 | — | £18,840,598 | £16,917,395 | — | — | — | — | — | — |
| Equity | £22,868,522 | £22,562,049 | £21,082,627 | — | £18,840,598 | £16,917,395 | £16,430,760 | £14,681,199 | £14,885,660 | £14,546,231 | £14,456,749 | £16,828,965 |
| Assets | ||||||||||||
| Property, plant & equipment | £17,634,686 | £17,669,257 | £15,250,934 | — | £14,403,258 | £14,865,703 | — | — | — | — | — | — |
| Current assets | £6,368,636 | £7,334,319 | £7,646,516 | — | £6,056,009 | £3,775,945 | — | — | — | — | — | — |
| Cash at bank | £5,064,162 | £5,417,591 | £6,408,914 | — | £4,499,615 | £2,649,504 | — | — | — | — | — | — |
| Debtors | — | — | £807,389 | — | £1,244,377 | £827,576 | — | — | — | — | — | — |
| Stock | — | — | — | — | £312,017 | £298,865 | — | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £1,027,747 | £2,131,377 | £1,273,701 | — | £816,790 | £547,406 | — | — | — | — | — | — |
| Creditors after one year | £107,053 | £310,150 | £541,122 | — | £801,879 | £1,176,847 | — | — | — | — | — | — |
| Net current assets | £5,340,889 | £5,202,942 | £6,372,815 | — | £5,239,219 | £3,228,539 | — | — | — | — | — | — |
| Assets less current liabilities | £22,975,575 | £22,872,199 | £21,623,749 | — | £19,642,477 | £18,094,242 | — | — | — | — | — | — |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | £5,949,264 | £4,999,850 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £5,377,821 | £4,634,559 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | £1,032,059 | £508,667 | — | — | — | — | — | — |
| Profit before tax | £148,531 | £231,401 | £83,648 | — | £964,159 | £441,040 | — | — | — | — | — | — |
| Profit / loss | £148,531 | £231,401 | £83,648 | — | £964,159 | £441,040 | — | — | — | — | — | — |
| People | ||||||||||||
| Average employees | 0.74 | 0.78 | 77 | — | 71 | 68 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesShares · created 2006-03-20
All monies
Outstanding