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 9
  • 1
    Mason, Kieran
    Director born in February 1992
    Individual (7 offsprings)
    Officer
    2025-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Mr Greg Norman Michael Frank Still
    Born in October 1988
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Katie Still
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Faiers, James
    Director born in January 1976
    Individual (11 offsprings)
    Officer
    2025-03-27 ~ now
    OF - Director → CIF 0
  • 5
    Mountford, Tommy James
    Director born in July 1985
    Individual (10 offsprings)
    Officer
    2025-03-27 ~ now
    OF - Director → CIF 0
  • 6
    Mrs Lara Wood
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Ongul, Ahmet Kahraman
    Director born in February 1983
    Individual (10 offsprings)
    Officer
    2025-03-27 ~ now
    OF - Director → CIF 0
  • 8
    Warren Ellis
    Born in February 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    Ausher, Declan John Graham
    Director born in September 1992
    Individual (9 offsprings)
    Officer
    2025-03-27 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Still, Kevin Paul
    Golf Club Manager born in July 1954
    Individual
    Officer
    2012-03-31 ~ 2025-03-27
    OF - Director → CIF 0
  • 2
    Still, Greg Norman Michael Frank
    Golf Club Manager born in October 1988
    Individual (1 offspring)
    Officer
    2012-03-31 ~ 2025-03-27
    OF - Director → CIF 0
  • 3
    Ellis, Joyce Elaine
    Company Director born in January 1938
    Individual
    Officer
    1999-10-01 ~ 2012-10-01
    OF - Director → CIF 0
  • 4
    Still, Katie
    Golf Club Manager born in November 1964
    Individual (1 offspring)
    Officer
    2012-03-31 ~ 2025-03-27
    OF - Director → CIF 0
  • 5
    Ellis, Malcolm Ronald
    Company Director born in October 1941
    Individual (1 offspring)
    Officer
    ~ 2012-10-01
    OF - Director → CIF 0
    Ellis, Malcolm Ronald
    General Manager
    Individual (1 offspring)
    Officer
    ~ 2012-10-01
    OF - Secretary → CIF 0
  • 6
    Wood, Lara
    Golf Club Manager born in April 1970
    Individual (1 offspring)
    Officer
    2012-03-31 ~ 2025-03-27
    OF - Director → CIF 0
  • 7
    Ellis, Warren
    Golf Club Secretary born in February 1967
    Individual (1 offspring)
    Officer
    1995-08-21 ~ 2002-03-31
    OF - Director → CIF 0
  • 8
    Wood, Phillip Terence
    Golf Club Manager born in August 1961
    Individual
    Officer
    2012-03-31 ~ 2015-05-08
    OF - Director → CIF 0
    2022-02-04 ~ 2022-07-12
    OF - Director → CIF 0
  • 9
    Thompson, Ernest
    Golf Club Executive born in October 1929
    Individual
    Officer
    ~ 1995-08-21
    OF - Director → CIF 0
  • 10
    Cooper, Leonard Morris
    Golf Club Executive born in May 1934
    Individual
    Officer
    ~ 1995-08-21
    OF - Director → CIF 0
parent relation
Company in focus

WEST MALLING GOLF CLUB (KENT) LIMITED

Previous name
BROOKMILL LIMITED - 1983-10-11
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
2,264,782 GBP2024-09-30
2,250,677 GBP2023-09-30
Debtors
69,850 GBP2024-09-30
50,799 GBP2023-09-30
Cash at bank and in hand
1,123,951 GBP2024-09-30
654,031 GBP2023-09-30
Current Assets
1,230,364 GBP2024-09-30
741,238 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-734,900 GBP2024-09-30
-619,872 GBP2023-09-30
Net Current Assets/Liabilities
495,464 GBP2024-09-30
121,366 GBP2023-09-30
Total Assets Less Current Liabilities
2,760,246 GBP2024-09-30
2,372,043 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-69,591 GBP2024-09-30
-80,035 GBP2023-09-30
Net Assets/Liabilities
2,625,588 GBP2024-09-30
2,230,716 GBP2023-09-30
Equity
Called up share capital
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Revaluation reserve
1,763,548 GBP2024-09-30
1,759,290 GBP2023-09-30
Capital redemption reserve
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Retained earnings (accumulated losses)
787,040 GBP2024-09-30
396,426 GBP2023-09-30
Equity
2,625,588 GBP2024-09-30
2,230,716 GBP2023-09-30
Average Number of Employees
332023-10-01 ~ 2024-09-30
302022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Plant and equipment
1,159,226 GBP2024-09-30
1,090,074 GBP2023-09-30
Motor vehicles
12,495 GBP2024-09-30
12,495 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,171,721 GBP2024-09-30
3,102,569 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
895,147 GBP2024-09-30
840,335 GBP2023-09-30
Motor vehicles
11,792 GBP2024-09-30
11,557 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906,939 GBP2024-09-30
851,892 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,500 GBP2023-10-01 ~ 2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
8,475 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
54,812 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
235 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Plant and equipment
264,079 GBP2024-09-30
249,739 GBP2023-09-30
Motor vehicles
703 GBP2024-09-30
938 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
512 GBP2024-09-30
565 GBP2023-09-30
Other Debtors
Amounts falling due within one year
69,338 GBP2024-09-30
50,234 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
69,850 GBP2024-09-30
50,799 GBP2023-09-30
Trade Creditors/Trade Payables
Current
68,071 GBP2024-09-30
75,993 GBP2023-09-30
Other Taxation & Social Security Payable
Current
209,510 GBP2024-09-30
183,236 GBP2023-09-30
Other Creditors
Current
457,319 GBP2024-09-30
360,643 GBP2023-09-30
Creditors
Current
734,900 GBP2024-09-30
619,872 GBP2023-09-30
Other Creditors
Non-current
69,591 GBP2024-09-30
80,035 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,091,578 GBP2024-09-30
7,256,475 GBP2023-09-30
Advances or credits given to directors
22,364 GBP2024-09-30
22,364 GBP2023-09-30
  • WEST MALLING GOLF CLUB (KENT) LIMITED
    Info
    BROOKMILL LIMITED - 1983-10-11
    Registered number 01744840
    West Malling Golf Club, Addington, West Malling, Kent ME19 5AR
    Private Limited Company incorporated on 1983-08-09 (41 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.