Company information:
The Hamworthy Club Limited (No: 04253215)
Address: CANFORD MAGNA, WIMBORNE, DORSET, BH21 3AE
Status: Active
Incorporated: 16-Jul-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 93110 - Operation of sports facilities
Current Director: BRUCE GEORGE ERIC CHAPMAN ( DOB: Jun-1943 From: Jul-2001 )
Current Director: MICHAEL ANDREW FISHER ( DOB: Jun-1958 From: Sep-2007 )
Current Director: CHRISTOPHER MICHAEL HAYES ( DOB: Oct-1955 From: Mar-2014 )
Current Director: LISTER ARCHIBALD JACKSON ( DOB: Jul-1948 From: Jul-2001 )
Current Director: PHILLIP PIKE ( DOB: Oct-1975 From: Jul-2020 )
Current Director: MIKE POMEROY ( DOB: Jul-1947 From: Jul-2020 )
Current Director: TIMOTHY WOOD ( DOB: Mar-1965 From: Jun-2014 )
Current Secretary: SCOTT ALAN JOHNSON ( From: May-2014 )
Resigned Director: FREDERICK BARKER ( From: Sep-2014 To: Oct-2016 )
Resigned Director: JACK NORMAN BELLOWS ( DOB: May-1935 From: Dec-2005 To: Dec-2019 )
Resigned Director: REX BURKE ( DOB: Dec-1937 From: Jul-2001 To: Oct-2005 )
Resigned Director: ANDREW PAUL COLLINS ( DOB: Apr-1960 From: Jun-2014 To: Oct-2016 )
Resigned Director: PAUL CROMPTON ( DOB: Jan-1961 From: Jul-2001 To: Dec-2003 )
Resigned Director: MICHAEL JOHN HARMER ( From: Dec-2003 To: Jan-2014 )
Resigned Director: JUSTIN HUDLEY-APPLETON ( From: Jan-2012 To: May-2014 )
Resigned Director: DONALD GEOFFREY LANE ( From: Dec-2003 To: Mar-2014 )
Resigned Director: ROSEMARY LEWIS ( DOB: Jun-1951 From: Jul-2001 To: Dec-2007 )
Resigned Director: BRIAN CHRISTOPHER LUTHER ( From: Jul-2001 To: Dec-2003 )
Resigned Director: STUART DENNIS PETERS ( DOB: Oct-1967 From: Mar-2014 To: Dec-2019 )
Resigned Secretary: ANDREW PAUL COLLINS ( DOB: Apr-1960 From: Dec-2007 To: Dec-2011 )
Resigned Secretary: JUSTIN HUNDLEY-APPLETON ( From: Jan-2012 To: May-2014 )
Resigned Secretary: ROSEMARY LEWIS ( DOB: Jun-1951 From: Jul-2001 To: Dec-2007 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 238,523 | 285,996 | 277,223 | 300,798 | 275,198 | 280,870 | 342,308 | 297,733 | 238523.0,285996.0,277223.0,300798.0,275198.0,280870.0,342308.0,297733.0 |
| Current assets | 142,935 | 187,411 | 166,310 | 180,941 | 172,369 | 236,045 | 294,933 | 327,726 | 142935.0,187411.0,166310.0,180941.0,172369.0,236045.0,294933.0,327726.0 |
| Current assets / Total inventories | 12,953 | 14,489 | 15,010 | 16,953 | 16,953 | 22,698 | 18,870 | 18,196 | 12953.0,14489.0,15010.0,16953.0,16953.0,22698.0,18870.0,18196.0 |
| Current assets / Debtors | 44,661 | 52,892 | 54,639 | 73,960 | 30,511 | 15,690 | 45,277 | 27,214 | 44661.0,52892.0,54639.0,73960.0,30511.0,15690.0,45277.0,27214.0 |
| Current assets / Cash at bank and on hand | 85,321 | 120,030 | 96,661 | 90,028 | 124,905 | 197,657 | 230,786 | 282,316 | 85321.0,120030.0,96661.0,90028.0,124905.0,197657.0,230786.0,282316.0 |
| Net current assets (liabilities) | 15,789 | 15,724 | 36,914 | 18,357 | 43,855 | 98,068 | 122,736 | 171,503 | 15789.0,15724.0,36914.0,18357.0,43855.0,98068.0,122736.0,171503.0 |
| Total assets less current liabilities | 254,312 | 301,720 | 314,137 | 319,155 | 319,053 | 378,938 | 465,044 | 469,236 | 254312.0,301720.0,314137.0,319155.0,319053.0,378938.0,465044.0,469236.0 |
| Net assets (liabilities) | 111,870 | 143,761 | 174,377 | 197,411 | 208,880 | 284,276 | 381,483 | 396,202 | 111870.0,143761.0,174377.0,197411.0,208880.0,284276.0,381483.0,396202.0 |
| Equity / share capital and reserves | 111,870 | 143,761 | 174,377 | 197,411 | 208,880 | 284,276 | 381,483 | 396,202 | 111870.0,143761.0,174377.0,197411.0,208880.0,284276.0,381483.0,396202.0 |