{
  "company_number": "08595590",
  "name": "Matlock Golf Club Limited",
  "url": "/company/08595590",
  "status": "Active",
  "is_active": true,
  "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)",
  "incorporated_on": "2013-07-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "93120",
      "description": "Activities of sport clubs",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93120"
    }
  ],
  "registered_address": {
    "id": 1895563,
    "url": "/address/1895563",
    "line1": "MATLOCK GOLF CLUB CHESTERFIELD ROAD",
    "line2": "MATLOCK MOOR",
    "post_town": "MATLOCK",
    "county": "DERBYSHIRE",
    "country": "",
    "postcode": "DE4 5LZ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08595590",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-11-30",
    "last_made_up": "2025-02-28",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08595590/accounts/2025-02-28",
        "pdf_url": "/company/08595590/accounts/2025-02-28.pdf",
        "made_up_date": "2025-02-28",
        "period_start": "2025-02-28",
        "period_end": "2025-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "2655177.00",
        "debtors": "25324.00",
        "cash_bank_in_hand": "477885.00",
        "current_assets": "565327.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1226460.00",
        "total_assets_less_current_liabilities": "1428717.00",
        "net_assets_liabilities": "1131541.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1170000.00",
        "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-August2025.zip"
      },
      {
        "url": "/company/08595590/accounts/2024-02-29",
        "pdf_url": "/company/08595590/accounts/2024-02-29.pdf",
        "made_up_date": "2024-02-29",
        "period_start": "2024-02-29",
        "period_end": "2024-02-29",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "2671949.00",
        "debtors": "10008.00",
        "cash_bank_in_hand": "388391.00",
        "current_assets": "454486.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1229513.00",
        "total_assets_less_current_liabilities": "1442436.00",
        "net_assets_liabilities": "1137616.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1170000.00",
        "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-October2024.zip"
      },
      {
        "url": "/company/08595590/accounts/2023-02-28",
        "pdf_url": "/company/08595590/accounts/2023-02-28.pdf",
        "made_up_date": "2023-02-28",
        "period_start": "2023-02-28",
        "period_end": "2023-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "1172423.00",
        "debtors": "7589.00",
        "cash_bank_in_hand": "436478.00",
        "current_assets": "484440.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1138964.00",
        "total_assets_less_current_liabilities": "33459.00",
        "net_assets_liabilities": "-20422.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "128963.00",
        "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-November2023.zip"
      },
      {
        "url": "/company/08595590/accounts/2022-02-28",
        "pdf_url": "/company/08595590/accounts/2022-02-28.pdf",
        "made_up_date": "2022-02-28",
        "period_start": "2022-02-28",
        "period_end": "2022-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "970501.00",
        "debtors": null,
        "cash_bank_in_hand": "446485.00",
        "current_assets": "479081.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-943702.00",
        "total_assets_less_current_liabilities": "26799.00",
        "net_assets_liabilities": "18373.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "128963.00",
        "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-October2022.zip"
      },
      {
        "url": "/company/08595590/accounts/2021-02-28",
        "pdf_url": "/company/08595590/accounts/2021-02-28.pdf",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "920969.00",
        "debtors": null,
        "cash_bank_in_hand": "97402.00",
        "current_assets": "134266.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1092609.00",
        "total_assets_less_current_liabilities": "-171640.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-171640.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/08595590/accounts/2020-02-28",
        "pdf_url": "/company/08595590/accounts/2020-02-28.pdf",
        "made_up_date": "2020-02-28",
        "period_start": "2020-02-28",
        "period_end": "2020-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "942939.00",
        "debtors": null,
        "cash_bank_in_hand": "201532.00",
        "current_assets": "239949.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1163876.00",
        "total_assets_less_current_liabilities": "-220937.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-220937.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/08595590/accounts/2019-02-28",
        "pdf_url": "/company/08595590/accounts/2019-02-28.pdf",
        "made_up_date": "2019-02-28",
        "period_start": "2019-02-28",
        "period_end": "2019-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1078062.00",
        "debtors": null,
        "cash_bank_in_hand": "194665.00",
        "current_assets": "226184.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1227506.00",
        "total_assets_less_current_liabilities": "-149444.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-149444.00",
        "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-November2019.zip"
      },
      {
        "url": "/company/08595590/accounts/2018-02-28",
        "pdf_url": "/company/08595590/accounts/2018-02-28.pdf",
        "made_up_date": "2018-02-28",
        "period_start": "2018-02-28",
        "period_end": "2018-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1164059.00",
        "debtors": "2305.00",
        "cash_bank_in_hand": "439826.00",
        "current_assets": "473997.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1245896.00",
        "total_assets_less_current_liabilities": "-81837.00",
        "net_assets_liabilities": "-81837.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-81837.00",
        "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-November2018.zip"
      },
      {
        "url": "/company/08595590/accounts/2016-02-28",
        "pdf_url": "/company/08595590/accounts/2016-02-28.pdf",
        "made_up_date": "2016-02-28",
        "period_start": "2016-02-28",
        "period_end": "2016-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "183054.00",
        "debtors": "2360.00",
        "cash_bank_in_hand": "188523.00",
        "current_assets": "230725.00",
        "creditors_due_within_one_year": "291890.00",
        "creditors_due_after_one_year": "105000.00",
        "net_current_assets_liabilities": "-61165.00",
        "total_assets_less_current_liabilities": "121889.00",
        "net_assets_liabilities": "16889.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": "16889.00",
        "shareholder_funds": "16889.00",
        "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-November2016.zip"
      },
      {
        "url": "/company/08595590/accounts/2015-02-28",
        "pdf_url": "/company/08595590/accounts/2015-02-28.pdf",
        "made_up_date": "2015-02-28",
        "period_start": "2015-02-28",
        "period_end": "2015-02-28",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "0.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "0.00",
        "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-March2015.zip"
      },
      {
        "url": "/company/08595590/accounts/2014-07-31",
        "pdf_url": "/company/08595590/accounts/2014-07-31.pdf",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Matlock Golf Club Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "0.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "0.00",
        "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-March2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-02-28",
        "filing_date": "2017-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/08595590/accounts/2017-02-28.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08595590/filing-history/MzE4NjUwNTIxNmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08595590/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-16",
    "last_made_up": "2026-07-02"
  },
  "officers": [],
  "psc": [],
  "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."
}