Company Overview
Balmore Golf Club Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 06 October 1986, so this is a well established company. Balmore Golf Club Limited has been in business for 39 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

Golf Course Road, Balmore, Glasgow, G64 4AW
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Companies House Data
Company NameBALMORE GOLF CLUB LIMITED
Company NumberSC101180
Registered Office AddressGolf Course Road
 Balmore
 G64 4AW
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/10/1986
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2027
Accounts Last Made Up Date31/10/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/03/2017
Returns Last Made Up Date10/02/2016
Directors & Members
Show Resigned
Adam Burns - Director
(British, 61 years old, born March 1965)
Appointed 25 May 2022
 Active
John Gorman - Director
(British, 62 years old, born September 1964)
Appointed 06 March 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam Burns
No companies found
John Gorman
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Balance Sheet Unlock full report
Accounts Date 31-Oct-2025 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 363,472 363,472 363,472
Current Assets 94,115 94,115 182,893
Creditors Due Within One Year 60,800 60,800 93,217
Working Cap 33,315 33,315 89,676
Total Assets Less Current Liabilities 396,787 396,787 453,148
Long-term Liabilities 35,000 35,000 35,250
Net Assets 361,787 361,787 417,898
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 361,787 361,787 417,898
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2025 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 79.4% 79.4% 66.5%
Stocks Inventory - - -
Debtors -0.2% -0.2% -0.3%
Cash Bank In Hand 20.2% 20.2% 33.5%
Current Assets 20.6% 20.6% 33.5%
Creditors Due Within One Year 13.3% 13.3% 17.1%
Net Current Assets Liabilities 7.3% 7.3% 16.4%
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 79.1% 79.1% 76.5%
Capital Employed - - -
Total Assets Less Current Liabilities 86.7% 86.7% 82.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2025 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.5 1.5 2.0
Solvency Ratio 4.8 4.8 4.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2025 31-Oct-2022 31-Oct-2021
Assets 457,587 457,587 546,365
Debt 95,800 95,800 128,467
Net Assets/Debt 361,787 361,787 417,898

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 has some deficiency. 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 has some deficiency. 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 has some deficiency. 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
Other Business around G64 4AW
NETWORKINGOLF LIMITED
1 Golf Course Road, Balmore, Torrance, Glasgow, G64 4AW
Document Filings
Confirmation statement made on 28 February 2025 with no updates
Termination of appointment of Philip Souter as a director on 1 March 2025
Termination of appointment of Nancy Renwick as a director on 1 March 2025
Appointment of Mr John William Gorman as a director on 6 March 2025
Termination of appointment of Robert Newton as a director on 5 March 2025
Confirmation statement made on 28 February 2024 with no updates
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Termination of appointment of Robert Clive Campbell as a director on 24 February 2023
Confirmation statement made on 10 February 2023 with no updates
Appointment of Mr Douglas Mccluskey as a director on 25 May 2022
Appointment of Mr Gerry Mather as a director on 25 May 2022
Appointment of Mr Adam Burns as a director on 25 May 2022
Termination of appointment of Angus Mcconnochie as a director on 25 May 2022
Appointment of Mrs Nancy Renwick as a director on 25 May 2022
Termination of appointment of Matthew Richard Mckimmie as a director on 24 May 2022
Confirmation statement made on 10 February 2022 with no updates
Confirmation statement made on 10 February 2021 with no updates
Appointment of Mr Robert Newton as a director on 25 February 2021
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