Malton & Norton Golf Club Ltd
Private, limited by guarantee, no share capital · Malton
ActiveUnited KingdomIncorporated 2017Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,296,652
Cash
£81,548
Turnover
—
Profit / loss
—
Current assets
£143,240
Creditors < 1 year
—
Equity
—
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3111 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,296,652 | £1,263,569 | £1,259,922 | £1,257,823 | £1,247,243 | £1,114,662 | £1,089,596 | £1,120,147 | £1,390,734 |
| Equity | — | — | £1,259,922 | £1,257,823 | £1,247,243 | £1,114,662 | £1,089,596 | £1,120,147 | £1,390,734 |
| Assets | |||||||||
| Fixed assets | £1,835,947 | £1,819,834 | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,835,947 | £1,819,834 | £1,603,208 | £1,504,742 | £1,385,942 | £1,399,845 | £1,422,618 | £1,452,881 | £1,680,069 |
| Current assets | £143,240 | £101,733 | £144,420 | £165,760 | £203,314 | £63,813 | £51,732 | £44,075 | £91,529 |
| Cash at bank | £81,548 | £54,404 | £91,997 | £114,860 | £170,814 | £26,971 | £4,426 | £4,367 | £7,421 |
| Debtors | £36,487 | £26,865 | £29,803 | £28,007 | £18,190 | £16,682 | £21,082 | £21,006 | £61,035 |
| Stock | £25,205 | £20,464 | £22,620 | £22,893 | £14,310 | £20,160 | £26,224 | £18,702 | £23,073 |
| Liabilities | |||||||||
| Creditors | £457,743 | £373,337 | — | — | — | — | — | — | — |
| Net current assets | −£314,503 | −£271,604 | −£194,990 | −£124,462 | −£58,664 | −£194,520 | −£248,760 | −£234,111 | −£174,107 |
| Assets less current liabilities | £1,521,444 | £1,548,230 | £1,408,218 | £1,380,280 | £1,327,278 | £1,205,325 | £1,173,858 | £1,218,770 | £1,505,962 |
| People & pay | |||||||||
| Average employees | 12 | 12 | 11 | 13 | 13 | 20 | 20 | 22 | 22 |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2018-01-19
—
OutstandingAll Assets · created 2017-10-30
—
Outstanding