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Companies/00583045

Rugby Golf Club Limited

Operation of sports facilities · Rugby

ActiveUnited KingdomIncorporated 1957Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£259,265
Cash
£90,340
Turnover
Profit / loss
Current assets
£145,534
Creditors < 1 year
Equity
£259,265
Average employees
26

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£259,265£269,048£327,823£367,351£371,395£377,252£376,401£371,715£340,735£302,380£292,329£314,619£328,915
Equity£259,265£269,048£327,823£367,351£371,395£353,162£377,252£376,401£371,715£340,735£302,380£292,329£314,619£328,915
Assets
Fixed assets£326,167£336,477£344,424£310,102£322,752
Property, plant & equipment£468,775£442,303£492,194£514,680£452,143£481,091£522,411£479,724£430,104£336,477£344,424£310,102£322,752
Current assets£145,534£63,130£123,978£161,147£152,894£55,969£89,348£173,865£243,866£234,689£172,808£141,621£153,249£157,712
Cash at bank£90,340£19,256£90,979£138,019£137,074£34,125£62,480£149,618£223,588£152,900£122,324£135,580£146,331
Debtors£22,194£10,874£5,749£2,297£9,050£15,710£20,326£14,528£10,401£12,707£12,183£10,342£4,341
Stock£33,000£33,000£27,250£20,831£6,770£6,134£6,542£9,719£9,877
Liabilities
Creditors within one year£220,121£206,905£182,287£148,732£151,549
Creditors after one year£0£11,429£0
Net current assets−£129,052−£139,782−£116,040−£84,140−£80,748−£127,929−£120,366−£57,185£9,100£14,568−£34,097−£40,666£4,517£6,163
Assets less current liabilities£339,723£302,521£376,154£430,540£371,395£353,162£402,045£422,539£439,204£340,735£302,380£303,758£314,619£328,915
People
Average employees262323292520181717
Source evidenceView filing View filing 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

4 outstanding charges
All Assets · created 2004-12-29
All monies
Outstanding
Unknown · created 1994-07-28
£25,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE CHARGE
Outstanding
Property · created 1993-01-12
All monies
Outstanding
Property · created 1985-12-03
£9,884 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHAR GEE UNCLUDING MONEYS DUE FOR GOODS SOLD AND DELIVERED.
Outstanding
Show 1 satisfied / released
Unknown · created 1981-11-10
£10,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF A LEGAL CHARGE D ATED 4TH APRIL 1975
Satisfied