{ "company_number": "08210955", "name": "The Club (Frimley) Limited", "url": "/company/08210955", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-09-12", "dissolved_on": null, "sic_codes": [ { "code": "88910", "description": "Child day-care activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/88910" } ], "registered_address": { "id": 140962, "url": "/address/140962", "line1": "70 OLD PASTURE ROAD", "line2": "FRIMLEY", "post_town": "CAMBERLEY", "county": "SURREY", "country": "", "postcode": "GU16 8RU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08210955", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08210955/accounts/2025-07-31", "pdf_url": "/company/08210955/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "5284.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "4429.00", "creditors_due_within_one_year": "4432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3.00", "total_assets_less_current_liabilities": "5281.00", "net_assets_liabilities": "5281.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5281.00", "turnover": "156798.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "22968.00", "staff_costs": "101933.00", "depreciation_written_off": "1761.00", "other_operating_charges": "18101.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "12035.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/08210955/accounts/2024-07-31", "pdf_url": "/company/08210955/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "4311.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "14466.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10565.00", "total_assets_less_current_liabilities": "-6254.00", "net_assets_liabilities": "-6254.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-6254.00", "turnover": "125492.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "79851.00", "depreciation_written_off": "1437.00", "other_operating_charges": "39615.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "4589.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08210955/accounts/2023-07-31", "pdf_url": "/company/08210955/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "4994.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2323.00", "creditors_due_within_one_year": "17660.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15337.00", "total_assets_less_current_liabilities": "-10343.00", "net_assets_liabilities": "-10343.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10343.00", "turnover": "95433.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "70356.00", "depreciation_written_off": "632.00", "other_operating_charges": "25782.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-1337.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08210955/accounts/2022-07-31", "pdf_url": "/company/08210955/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "5625.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1668.00", "creditors_due_within_one_year": "16300.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14632.00", "total_assets_less_current_liabilities": "-9007.00", "net_assets_liabilities": "-9007.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-9007.00", "turnover": "95420.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "91956.00", "depreciation_written_off": "1875.00", "other_operating_charges": "24405.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-9298.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/08210955/accounts/2021-07-31", "pdf_url": "/company/08210955/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "6597.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12900.00", "creditors_due_within_one_year": "17207.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4307.00", "total_assets_less_current_liabilities": "2290.00", "net_assets_liabilities": "2290.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2290.00", "turnover": "77934.00", "other_operating_income": "160.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "107316.00", "depreciation_written_off": "2199.00", "other_operating_charges": "19380.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "981.00", "profit_loss_for_period": "-7830.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/08210955/accounts/2020-07-31", "pdf_url": "/company/08210955/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "6059.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14044.00", "creditors_due_within_one_year": "7983.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6061.00", "total_assets_less_current_liabilities": "12120.00", "net_assets_liabilities": "12120.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12120.00", "turnover": "68804.00", "other_operating_income": "28609.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "60.00", "staff_costs": "71658.00", "depreciation_written_off": "2019.00", "other_operating_charges": "17615.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "6061.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08210955/accounts/2019-07-31", "pdf_url": "/company/08210955/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "8079.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7554.00", "creditors_due_within_one_year": "7574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20.00", "total_assets_less_current_liabilities": "8059.00", "net_assets_liabilities": "8059.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8059.00", "turnover": "85813.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "900.00", "staff_costs": "69214.00", "depreciation_written_off": "2693.00", "other_operating_charges": "20404.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-7398.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/08210955/accounts/2018-07-31", "pdf_url": "/company/08210955/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9973.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13512.00", "creditors_due_within_one_year": "6027.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7485.00", "total_assets_less_current_liabilities": "17458.00", "net_assets_liabilities": "17458.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17458.00", "turnover": "81152.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "382.00", "staff_costs": "53734.00", "depreciation_written_off": "3324.00", "other_operating_charges": "28337.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-4625.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08210955/accounts/2017-07-31", "pdf_url": "/company/08210955/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7396.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16755.00", "creditors_due_within_one_year": "68.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16687.00", "total_assets_less_current_liabilities": "24083.00", "net_assets_liabilities": "24083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24083.00", "turnover": "92888.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1209.00", "staff_costs": "55374.00", "depreciation_written_off": "2465.00", "other_operating_charges": "25215.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "8625.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08210955/accounts/2016-07-31", "pdf_url": "/company/08210955/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8737.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9695.00", "creditors_due_within_one_year": "2967.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6728.00", "total_assets_less_current_liabilities": "15465.00", "net_assets_liabilities": "15465.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15465.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08210955/accounts/2015-07-31", "pdf_url": "/company/08210955/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4101.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11173.00", "creditors_due_within_one_year": "1488.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9685.00", "total_assets_less_current_liabilities": "13786.00", "net_assets_liabilities": "13786.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13786.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/08210955/accounts/2014-07-31", "pdf_url": "/company/08210955/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1634.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10938.00", "creditors_due_within_one_year": "1471.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9467.00", "total_assets_less_current_liabilities": "11101.00", "net_assets_liabilities": "11101.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/08210955/accounts/2013-07-31", "pdf_url": "/company/08210955/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "The Club (Frimley) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "172.00", "debtors": "5874.00", "cash_bank_in_hand": "1407.00", "current_assets": "7281.00", "creditors_due_within_one_year": "814.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6467.00", "total_assets_less_current_liabilities": "6639.00", "net_assets_liabilities": "6639.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6539.00", "shareholder_funds": "6639.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08210955/filing-history" }, "confirmation_statement": { "next_due": "2026-09-26", "last_made_up": "2025-09-12" }, "officers": [], "psc": [ { "name": "Mrs Victoria Mannion", "kind": "individual-person-with-significant-control", "person_url": "/person/5158793", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-09-12", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }