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Company profile
HURST FARM SOCIAL CLUB C.I.C.
active • private-limited-guarant-nsc • Hurst Farm Social Club, Hazel Grove, Matlock, Derbyshire, DE4 3ED
Company no.11044745Officers14Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 11044745
- Company Status
- active
- Type
- private-limited-guarant-nsc
- Date Of Creation
- 2017-11-02
- Registered Office
- Hurst Farm Social Club, Hazel Grove, Matlock, Derbyshire, DE4 3ED
- Sic Codes
- licensed clubs, other amusement and recreation activities n.e.c.
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£67,832
Equity
£7,770
Total liabilities
£75,602
Cash in bank
£13,565
Year-on-year movement
Quick comparison from the latest filed period.
2025-08-31
Equity
-£20.34k
-161.81%Cash in bank
-£3.75k
-21.66%Total assets
-£11.79k
-14.81%Total liabilities
-£8.55k
-12.75%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£196,862£3,699-£189,465
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-08-31
Trade debtors£50
Trade creditors£959
Fixed assets£52,217
Current assets£15,615
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £33,277 | £119,010 | -£85,733 |
| 2022 | £7,397 | £196,862 | -£189,465 |
| 2023 | £10,230 | £96,260 | -£86,030 |
| 2024 | £12,571 | £79,621 | -£67,050 |
| 2025 | £7,770 | £67,832 | -£75,602 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 29 May 2026 | 13 Days |
| Confirmation Statement Submitted | 14 Nov 2025 | 6 Months |
| Accounts Submitted | 6 Aug 2025 | 10 Months |
| WARD, Martin Stuart Resigned | 5 Feb 2025 | 1 Year |
| WARD, Kerry Louise Resigned | 5 Feb 2025 | 1 Year |
| BOTHAM, William Appointed | 15 Jan 2025 | 1 Year |
| SLATER, Tanya Appointed | 15 Jan 2025 | 1 Year |
| Confirmation Statement Submitted | 15 Nov 2024 | 1 Year |
| Accounts Submitted | 23 Jul 2024 | 1 Year |
| Accounts Submitted | 19 Jun 2024 | 1 Year |
| Confirmation Statement Submitted | 19 Jun 2024 | 1 Year |
| Change of Date Of Creation | 19 Jun 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.