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.