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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 8
parent relation
Company in focus

NORTH SHORE GOLF CLUB(SKEGNESS)LIMITED(THE)

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,011,402 GBP2024-12-31
1,972,146 GBP2023-12-31
Total Inventories
28,094 GBP2024-12-31
37,720 GBP2023-12-31
Debtors
19,598 GBP2024-12-31
17,739 GBP2023-12-31
Cash at bank and in hand
130,955 GBP2024-12-31
107,042 GBP2023-12-31
Current Assets
178,647 GBP2024-12-31
162,501 GBP2023-12-31
Creditors
Current
262,532 GBP2024-12-31
245,819 GBP2023-12-31
Net Current Assets/Liabilities
-83,885 GBP2024-12-31
-83,318 GBP2023-12-31
Total Assets Less Current Liabilities
1,927,517 GBP2024-12-31
1,888,828 GBP2023-12-31
Creditors
Non-current
425,318 GBP2024-12-31
489,270 GBP2023-12-31
Net Assets/Liabilities
1,502,199 GBP2024-12-31
1,399,558 GBP2023-12-31
Equity
Called up share capital
3,475 GBP2024-12-31
3,475 GBP2023-12-31
Revaluation reserve
1,145,912 GBP2024-12-31
1,145,912 GBP2023-12-31
Retained earnings (accumulated losses)
352,812 GBP2024-12-31
250,171 GBP2023-12-31
Equity
1,502,199 GBP2024-12-31
1,399,558 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,843,129 GBP2024-12-31
1,800,000 GBP2023-12-31
Improvements to leasehold property
94,938 GBP2024-12-31
94,938 GBP2023-12-31
Plant and equipment
4,162 GBP2024-12-31
4,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,839 GBP2024-12-31
11,940 GBP2023-12-31
Plant and equipment
4,162 GBP2024-12-31
4,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,843,129 GBP2024-12-31
1,800,000 GBP2023-12-31
Improvements to leasehold property
81,099 GBP2024-12-31
82,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550,195 GBP2024-12-31
548,248 GBP2023-12-31
Motor vehicles
353,444 GBP2024-12-31
299,458 GBP2023-12-31
Computers
135,226 GBP2024-12-31
134,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,981,094 GBP2024-12-31
2,881,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528,622 GBP2024-12-31
507,566 GBP2023-12-31
Motor vehicles
288,337 GBP2024-12-31
250,993 GBP2023-12-31
Computers
134,732 GBP2024-12-31
134,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969,692 GBP2024-12-31
909,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,056 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,344 GBP2024-01-01 ~ 2024-12-31
Computers
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,573 GBP2024-12-31
40,682 GBP2023-12-31
Motor vehicles
65,107 GBP2024-12-31
48,465 GBP2023-12-31
Computers
494 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,256 GBP2024-12-31
4,256 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
11,422 GBP2024-12-31
9,570 GBP2023-12-31
Prepayments/Accrued Income
Current
3,920 GBP2024-12-31
3,913 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,598 GBP2024-12-31
17,739 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,195 GBP2024-12-31
28,195 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,409 GBP2024-12-31
109,815 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,592 GBP2024-12-31
15,484 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,593 GBP2024-12-31
1,826 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
56,389 GBP2024-12-31
Non-current, Between one and two years
56,389 GBP2023-12-31
Between two and five year, Non-current
274,844 GBP2023-12-31
Other Creditors
Non-current
116,857 GBP2024-12-31
156,143 GBP2023-12-31
Bank Borrowings
Secured
335,628 GBP2024-12-31
359,428 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,475 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
105,775 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
105,775 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,134 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-3,134 GBP2024-01-01 ~ 2024-12-31

  • NORTH SHORE GOLF CLUB(SKEGNESS)LIMITED(THE)
    Info
    Registered number 00158482
    icon of addressNorth Shore Hotel, North Shore Road, Skegness, Lincolnshire PE25 1DN
    PRIVATE LIMITED COMPANY incorporated on 1919-09-03 (106 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.