Company Overview
Hartsbourne Country Club (Members) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 18 October 1966, so this is a well established company. Hartsbourne Country Club (Members) Limited has been in business for 59 years and 5 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Hartsbourne Country Club, Hartsbourne Avenue, Bushey Heath, Hertfordshire, WD23 1JW
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Companies House Data
Company NameHARTSBOURNE COUNTRY CLUB (MEMBERS) LIMITED
Company Number00889882
Registered Office AddressHartsbourne Country Club
 Hartsbourne Avenue
 WD23 1JW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/10/1966
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/06/2017
Returns Last Made Up Date21/05/2016
Directors & Members
Show Resigned
Della Bloom - Director
(British, 50 years old, born April 1976)
Appointed 16 December 2025
 Active
Nigel Bobroff - Director
(British, 60 years old, born August 1966)
Appointed 19 May 2023
 Active
Sara Brett - Director
(British, 54 years old, born August 1972)
Appointed 29 October 2024
 Active
Jeffrey Cooper - Director
(British, 73 years old, born April 1953)
Appointed 09 October 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Della Bloom
BF LONDON LIMITED
HARTSBOURNE MANOR & GOLF CLUB LIMITED
MASTHAVEN BRIDGING FINANCE LIMITED
MASTHAVEN LIMITED
MONTAGUE FINANCE LIMITED
MONTAGUE FINANCIAL SOLUTIONS LIMITED
MONTAGUE KNIGHT LIMITED
NORTHGROVE INVESTMENTS LIMITED
OAKGROVE INVESTMENTS LIMITED
RESIDENTIAL PROPERTY FOR PENSIONS LIMITED
TENGRANGE LIMITED
WESTGROVE MANAGEMENT LIMITED
Nigel Bobroff
No companies found
Sara Brett
No companies found
Jeffrey Cooper
TRUTH RETAIL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 513,159 513,159 383,618
Current Assets 1,834,834 1,834,834 627,196
Creditors Due Within One Year 1,694,241 1,694,241 411,276
Working Cap 140,593 140,593 215,920
Total Assets Less Current Liabilities 653,752 653,752 599,538
Long-term Liabilities 0 0 0
Net Assets 653,752 653,752 599,538
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 653,752 653,752 599,538
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 21.9% 21.9% 38.0%
Stocks Inventory - - -
Debtors 63.0% 63.0% 8.0%
Cash Bank In Hand 14.4% 14.4% 52.4%
Current Assets 78.1% 78.1% 62.0%
Creditors Due Within One Year 72.2% 72.2% 40.7%
Net Current Assets Liabilities 6.0% 6.0% 21.4%
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 27.8% 27.8% 59.3%
Capital Employed - - -
Total Assets Less Current Liabilities 27.8% 27.8% 59.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Liquidity Ratio 1.1 1.1 1.5
Solvency Ratio 1.4 1.4 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Dec-2021 31-Dec-2020
Assets 2,347,993 2,347,993 1,010,814
Debt 1,694,241 1,694,241 411,276
Net Assets/Debt 653,752 653,752 599,538

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around WD23 1JW
No other companies found in the same location
Document Filings
Director's details changed for Mr Andrew Kay on 5 January 2026
Notification of Hartsbourne Manor & Golf Limited as a person with significant control on 29 December 2025
Withdrawal of a person with significant control statement on 30 December 2025
Director's details changed for Mr Andrew Stuart Rosen on 17 December 2025
Appointment of Mr Andrew Robert Olins as a director on 16 December 2025
Termination of appointment of Tony Franks as a director on 16 December 2025
Appointment of Mr Andrew Stuart Rosen as a director on 16 December 2025
Appointment of Mrs Della Ann Bloom as a director on 16 December 2025
Appointment of Mr Nicholas Mark Lawson as a director on 16 December 2025
Termination of appointment of Danielle Grant as a director on 16 December 2025
Statement of capital on 8 December 2025
Statement by Directors
Solvency Statement dated 17/11/25
Resolutions
Confirmation statement made on 4 June 2025 with no updates
Appointment of Mr Gary Perkins as a director on 30 November 2024
Termination of appointment of Michael Barry Green as a director on 29 November 2024
Termination of appointment of Graham Clifford Goodkind as a director on 12 November 2024
Termination of appointment of Sara Michelle Lauder as a director on 31 October 2024
Appointment of Mr Lawrence Simon Samuel as a director on 29 October 2024
Appointment of Mrs Sara Brett as a director on 29 October 2024
Satisfaction of charge 1 in full
Confirmation statement made on 4 June 2024 with no updates
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