Company Overview
Matlock Sports Club Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 14 March 1921, so this is a well established company. Matlock Sports Club Limited has been in business for 105 years. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

141-145 Dale Road, Matlock, Derbyshire, DE4 3LU
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Companies House Data
Company NameMATLOCK SPORTS CLUB LIMITED
Company Number00173693
Registered Office Address141-145 Dale Road
 Matlock
 DE4 3LU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/03/1921
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/01/2017
Returns Last Made Up Date04/12/2015
Directors & Members
Show Resigned
Frederick Drabble - Director
(British, 74 years old, born August 1952)
Appointed 24 October 1996
 Active
Michael Drabble - Director
(British, 77 years old, born November 1949)
Katie Hirst - Director
(British, 47 years old, born June 1979)
Appointed 16 December 2021
 Active
Harry Loveday - Director
(British, 93 years old, born July 1933)
Richard Roberts - Director
(British, 53 years old, born November 1973)
Appointed 02 December 2008
 Active
John Shipman - Director
(British, 83 years old, born April 1943)
Appointed 02 December 2008
 Active
Secretaries
Show Resigned
Katie Hirst - Secretary
(British)
Appointed 09 December 2004
 Active
Other Company Directorships
Frederick Drabble
No companies found
Michael Drabble
CRYSTAL MARTIN TEXTILES LIMITED
MATLOCK GOLF CLUB (PROPERTY) LIMITED
Katie Hirst
KLH ACCOUNTANCY LTD
Harry Loveday
No companies found
Richard Roberts
No companies found
John Shipman
WILLIAM TWIGG (MATLOCK) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 944 944 944
Current Assets 13,234 13,234 12,704
Creditors Due Within One Year 436 436 403
Working Cap 12,798 12,798 12,301
Total Assets Less Current Liabilities 13,742 13,742 13,245
Long-term Liabilities 0 0 0
Net Assets 13,742 13,742 13,245
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,742 13,742 13,245
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 6.7% 6.7% 6.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.3% 93.3% 93.1%
Creditors Due Within One Year 3.1% 3.1% 3.0%
Net Current Assets Liabilities 90.3% 90.3% 90.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 96.9% 96.9% 97.0%
Capital Employed - - -
Total Assets Less Current Liabilities 96.9% 96.9% 97.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 30.4 30.4 31.5
Solvency Ratio 32.5 32.5 33.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 14,178 14,178 13,648
Debt 436 436 403
Net Assets/Debt 13,742 13,742 13,245

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 4 December 2025 with no updates
Notification of a person with significant control statement
Confirmation statement made on 4 December 2024 with updates
Cessation of Charles Peter Douglas as a person with significant control on 16 December 2024
Termination of appointment of Charles Peter Douglas as a director on 6 December 2024
Confirmation statement made on 4 December 2023 with updates
Confirmation statement made on 4 December 2022 with updates
Termination of appointment of Peter James Stone as a director on 10 October 2022
Secretary's details changed for Mrs Katie Hirst on 15 September 2022
Appointment of Ms Katie Lousie Hirst as a director on 16 December 2021
Confirmation statement made on 4 December 2021 with no updates
Confirmation statement made on 4 December 2020 with no updates
Confirmation statement made on 4 December 2019 with updates
Confirmation statement made on 4 December 2018 with updates
Confirmation statement made on 4 December 2017 with no updates
Confirmation statement made on 4 December 2016 with updates
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