East Dorset Golf Club Limited
02398670 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-06-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MEDIUM
- Next accounts due
- 2026-09-30 in 110 days
- Confirmation statement
- last made up 2025-10-12 · next due 2026-10-26
Registered office
Stafford House10 Prince Of Wales Road
Dorchester
Dorset
Dt1 1pw
Peer comparison
Compared against 60 UK companies in SIC 93110 (Operation of sports facilities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|
| Profit & loss | ||||
| Turnover |
£3,689,925
↑6.6%
|
£3,462,781
↑6.9%
|
£3,238,841
|
— |
| Gross profit |
£2,836,200
↑4.5%
|
£2,714,660
↑7.5%
|
£2,525,502
|
— |
| Operating profit |
£258,011
↓49.5%
|
£511,395
↓1.5%
|
£519,434
|
— |
| Profit before tax |
£192,422
↓58.7%
|
£466,438
→0.0%
|
£468,477
|
— |
| Profit / loss |
£136,308
↓64.6%
|
£384,614
↑6.0%
|
£362,676
|
— |
| Balance sheet | ||||
| Fixed assets |
£6,002,552
↑10.0%
|
£5,458,317
↑23.2%
|
£4,432,146
|
— |
| Current assets |
£1,588,690
↓8.9%
|
£1,744,322
↓12.0%
|
£1,982,674
|
— |
| Cash |
£1,194,548
↑32.9%
|
£898,902
↓35.8%
|
£1,400,848
|
— |
| Debtors |
£262,524
↓62.9%
|
£707,793
↑51.0%
|
£468,846
|
— |
| Net current assets |
£40
↓100.0%
|
£255,754
↓81.4%
|
£1,375,518
|
— |
| Net assets |
£4,429,078
↑3.2%
|
£4,292,770
↑8.5%
|
£3,958,156
|
— |
| Equity |
£4,429,078
↑3.2%
|
£4,292,770
↑8.5%
|
£3,958,156
↑10.1%
|
£3,595,480
|
| Other | ||||
| Average employees |
74
↓1.3%
|
75
↓1.3%
|
76
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (15)
- Packer, Stephen James · Director appointed 2025-01-31
- Champion, Beverley Ann · Director appointed 2023-11-16
- Packer, Stephen James · Secretary appointed 2023-07-04
- Packer, Graham John · Director appointed 2023-07-04
- Lerche-Lerchenborg, Christian Cornelius Khud, Count · Director appointed 2023-07-04
- Champion, Arthur Walter John · Director appointed 2001-12-05 resigned 2024-04-20
- Butcher, Ian · Secretary appointed 2001-11-01 resigned 2023-07-04
- Lerche, Christian, Count · Director resigned 2023-07-04
- Lee, Brian Russell · Secretary appointed 1993-09-30 resigned 2001-11-01
- Land, Peter Anthony · Director appointed 1998-03-23 resigned 2001-05-20
- Skerritt, Anthony Robin · Director appointed 1998-06-12 resigned 2000-12-08
- Legouix, Geoffrey John Henry · Director appointed 1994-02-08 resigned 1998-03-23
- Jones, Michael Thomas Howard · Director resigned 1993-09-30
- Lerche, Inga, Countess · Director resigned 1993-09-30
- Pedersen, Torkild Busk · Director resigned 1992-08-31
People with significant control (2)
-
Cilfa A/s ActiveCorporate Entity Psc · notified 2016-07-01Ownership of shares 25 to 50 percent
-
Mr Graham John Packer ActiveIndividual Psc · British · resident in England · born 11/1959 · notified 2016-07-01Ownership of shares 25 to 50 percent
Mortgages & charges (11)
4 outstanding · 7 satisfied
-
Legal charge OutstandingHeld by The Royal Bank of Scotland PLCCreated 2002-09-24Land on the west side of buddens farm hyde wareham purbeck dorset; DT292205. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Legal charge OutstandingHeld by Sylvia Emelia Champion,Cilfa Holdings Limited and Count Christian LercheCreated 2001-12-10F/H land described as lakey golf club and golf course hyde wareham dorset t/no: DT240217 .. see the mortgage charge document for full details.
-
Legal charge of licenced premises OutstandingHeld by The Royal Bank of Scotland PLCCreated 2001-12-10East dorset golf club bere regis purbeck dorset t/n DT195230, DT180988, DT240217, DT240218 and DT191036. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
-
Debenture OutstandingHeld by The Royal Bank of Scotland PLCCreated 2001-12-10Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal charge SatisfiedHeld by Unibank a/SCreated 1996-08-12 · satisfied 2002-04-06F/H property k/a land and buildings situated at and k/a clarehill kennels bere regis hyde wareham dorset t/no.DT195230.
-
Debenture SatisfiedHeld by Unibank a/SCreated 1994-08-10 · satisfied 2002-04-06Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal mortgage SatisfiedHeld by Unibank a/SCreated 1994-08-10 · satisfied 2002-04-06All the f/h land k/a "the bungalow" hyde wareham dorset t/n dt 191036. fixed charge and assignment of all the benefit of and the right to enforce all contracts and agreements (if any) for the sale purchase leasing mortgaging management insurance or other dealing with the mortgaged property. See the mortgage charge document for full details.
-
Agreement SatisfiedHeld by Cilfa Limited, Cilfa Holding LimitedCreated 1993-06-03 · satisfied 2001-12-07All those shares representing 9999 ordinary £1 shares owned by the company in east dorset properties limited together with all those shares representing 100 ordinary £1 shares owned by the company in east dorset trading limited together with the right to receive all dividends or other payments of an income nature.
-
Legal charge SatisfiedHeld by Cilfa Holding Limited, Cilfa LimitedCreated 1993-05-12 · satisfied 2001-12-07All that the land k/as the bungalow hyde wareham dorset.t/no.dt 191036.
-
Legal charge SatisfiedHeld by Barclays Bank PLCCreated 1992-08-28 · satisfied 2001-12-07Land adjacent to east dorset golf club formerly k/as clare hill kennels,dorset t/no dt 195230.
-
Mortgage SatisfiedHeld by Unibank PLCCreated 1992-06-12 · satisfied 2002-10-15Leasehold land known as east dorset golf club limited to the chargee on any account whatsoever.
Recent filings (15)
- 2025-10-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-09-30 Medium-company accounts AA Accounts
- 2025-02-28 Appointment of director AP01 Officers
- 2025-02-28 Director details changed CH01 Officers
- 2024-11-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-10-30 Director details changed CH01 Officers
- 2024-10-29 Director details changed CH01 Officers
- 2024-10-29 Secretary details changed CH03 Officers
- 2024-08-30 Full accounts AA Accounts
- 2024-07-18 Termination director company with name termination date TM01 Officers
- 2024-02-05 Capital cancellation shares (paper) SH06 Capital
- 2024-02-05 Capital return purchase own shares (paper) SH03 Capital
- 2024-02-03 Resolution (paper) RESOLUTIONS Resolution
- 2023-11-16 Appointment of director AP01 Officers
- 2023-10-31 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register