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
4
- 1
Weir, John David Richard
Born in April 1961Individual (10 offsprings)Officer
2017-03-31 ~ nowOF - Director → CIF 0 - 2
Nolan, Denis
Born in April 1962Individual (27 offsprings)Officer 2017-03-31 ~ nowOF - Director → CIF 0 - 3
Nolan, Daniel
Born in February 1971Individual (23 offsprings)Officer 2017-03-31 ~ nowOF - Director → CIF 0 - 4ESSEX WINDOW & GENERAL CLEANERS LIMITED - 1983-06-06
13 Beaumont Gate, Shenley Hill, Radlett, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)100 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Phillips, Brian Edward
Director born in June 1937IndividualOfficer 1993-05-06 ~ 2015-03-18OF - Director → CIF 0 - 2
Taylor, Stephanie Joy
IndividualOfficer 1993-01-06 ~ 2016-03-23OF - Secretary → CIF 0 - 3
Phillips, David William
Director born in March 1928IndividualOfficer ~ 1992-11-19OF - Director → CIF 0 - 4
Phillips, Jacqueline Irene
Director born in October 1946IndividualOfficer ~ 2017-03-31OF - Director → CIF 0Phillips, Jacqueline Irene
IndividualOfficer ~ 1993-10-25OF - Secretary → CIF 0
Company in focus
ALDENHAM GOLF & COUNTRY CLUB LIMITED(THE)
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
382024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment
613,503 GBP2024-12-31
540,823 GBP2023-12-31
Fixed Assets
613,503 GBP2024-12-31
540,823 GBP2023-12-31
Total Inventories
75,321 GBP2024-12-31
95,329 GBP2023-12-31
Debtors
Current
446,647 GBP2024-12-31
815,433 GBP2023-12-31
Cash at bank and in hand
561,026 GBP2024-12-31
183,445 GBP2023-12-31
Current Assets
1,082,994 GBP2024-12-31
1,094,207 GBP2023-12-31
Net Current Assets/Liabilities
528,672 GBP2024-12-31
541,141 GBP2023-12-31
Total Assets Less Current Liabilities
1,142,175 GBP2024-12-31
1,081,964 GBP2023-12-31
Net Assets/Liabilities
1,036,203 GBP2024-12-31
977,522 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,036,103 GBP2024-12-31
977,422 GBP2023-12-31
Equity
1,036,203 GBP2024-12-31
977,522 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768,103 GBP2024-12-31
743,453 GBP2023-12-31
Motor vehicles
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Furniture and fittings
520,329 GBP2024-12-31
472,178 GBP2023-12-31
Computers
13,530 GBP2024-12-31
13,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,526,242 GBP2024-12-31
1,373,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
500,693 GBP2023-12-31
Motor vehicles
542 GBP2023-12-31
Furniture and fittings
306,929 GBP2023-12-31
Computers
10,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
832,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,136 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
3,114 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
26,541 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
80,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
537,829 GBP2024-12-31
Motor vehicles
3,656 GBP2024-12-31
Furniture and fittings
333,470 GBP2024-12-31
Computers
11,700 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912,739 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
230,274 GBP2024-12-31
242,760 GBP2023-12-31
Motor vehicles
9,344 GBP2024-12-31
12,458 GBP2023-12-31
Furniture and fittings
186,859 GBP2024-12-31
165,249 GBP2023-12-31
Computers
1,830 GBP2024-12-31
2,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,698 GBP2024-12-31
222,624 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Other Debtors
Current
56,429 GBP2024-12-31
61,598 GBP2023-12-31
Prepayments/Accrued Income
Current
36,336 GBP2024-12-31
31,078 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,715 GBP2024-12-31
46,891 GBP2023-12-31
Amounts owed to group undertakings
Current
64,360 GBP2024-12-31
65,440 GBP2023-12-31
Corporation Tax Payable
Current
21,228 GBP2024-12-31
67,434 GBP2023-12-31
Taxation/Social Security Payable
Current
30,449 GBP2024-12-31
51,980 GBP2023-12-31
Other Creditors
Current
66,173 GBP2024-12-31
61,056 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
259,397 GBP2024-12-31
260,265 GBP2023-12-31
Creditors
Current
554,322 GBP2024-12-31
553,066 GBP2023-12-31
Net Deferred Tax Liability/Asset
105,972 GBP2024-12-31
104,442 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,530 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
105,972 GBP2024-12-31
104,442 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
- Registered number 01816263
ALDENHAM GOLF & COUNTRY CLUB LIMITED(THE)
Info13 Beaumont Gate Shenley Hill, Radlett WD7 7ARPRIVATE LIMITED COMPANY incorporated on 1984-05-15 (41 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0
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.