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
    Turnbull, Steven John
    Director born in July 1976
    Individual (15 offsprings)
    Officer
    2017-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Sims, Terry Kirk
    Director born in May 1971
    Individual (8 offsprings)
    Officer
    2018-05-16 ~ now
    OF - Director → CIF 0
  • 3
    Hilliard, Jeffrey Thomas
    Development Manager born in September 1964
    Individual (17 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hilliard, Jeffrey Thomas
    Individual (17 offsprings)
    Officer
    1993-12-01 ~ now
    OF - Secretary → CIF 0
  • 4
    DWELLCOURT LIMITED
    Downs Farm, Reigate Road, Epsom, England
    Active Corporate (4 parents, 6 offsprings)
    Profit/Loss (Company account)
    -17,361 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Howsam, David William Bernard
    Financial Director born in July 1946
    Individual (1 offspring)
    Officer
    1994-08-02 ~ 2011-01-31
    OF - Director → CIF 0
  • 2
    Turnbull, Steven John
    Finance Director born in July 1976
    Individual (15 offsprings)
    Officer
    2011-02-01 ~ 2017-10-31
    OF - Director → CIF 0
  • 3
    Hilliard, Thomas Albert
    Company Director born in August 1942
    Individual (2 offsprings)
    Officer
    ~ 2018-03-17
    OF - Director → CIF 0
  • 4
    Tytherleigh, Nicholas Charles
    Company Director born in March 1946
    Individual (1 offspring)
    Officer
    ~ 1993-12-01
    OF - Director → CIF 0
    Tytherleigh, Nicholas Charles
    Individual (1 offspring)
    Officer
    ~ 1993-12-01
    OF - Secretary → CIF 0
  • 5
    Mcclelland, Douglas William
    Company Director born in November 1949
    Individual (2 offsprings)
    Officer
    1993-12-06 ~ 2020-03-10
    OF - Director → CIF 0
  • 6
    Bowry, James Michael
    Finance Director born in May 1987
    Individual (15 offsprings)
    Officer
    2017-11-01 ~ 2020-10-30
    OF - Director → CIF 0
parent relation
Company in focus

SILVERMERE GOLF & LEISURE LIMITED

Previous name
CATERMILL LIMITED - 1984-10-29
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
4,749,160 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-3,009,321 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,739,839 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-929,373 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
810,466 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-91,245 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
591,608 GBP2022-11-01 ~ 2023-10-31
719,221 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
580,624 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
12,173,451 GBP2023-10-31
12,213,960 GBP2022-10-31
Total Inventories
38,832 GBP2023-10-31
38,405 GBP2022-10-31
Debtors
Current
599,502 GBP2023-10-31
387,525 GBP2022-10-31
Cash at bank and in hand
140,531 GBP2023-10-31
193,612 GBP2022-10-31
Current Assets
778,865 GBP2023-10-31
619,542 GBP2022-10-31
Net Current Assets/Liabilities
-2,339,145 GBP2023-10-31
-2,833,423 GBP2022-10-31
Total Assets Less Current Liabilities
9,834,306 GBP2023-10-31
9,380,537 GBP2022-10-31
Net Assets/Liabilities
9,195,562 GBP2023-10-31
8,765,896 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
287,545 GBP2022-11-01 ~ 2023-10-31
288,548 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
1,567,746 GBP2022-11-01 ~ 2023-10-31
1,496,616 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
111,365 GBP2022-11-01 ~ 2023-10-31
111,041 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,710,074 GBP2022-11-01 ~ 2023-10-31
1,634,995 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
442022-11-01 ~ 2023-10-31
442021-11-01 ~ 2022-10-31
Average Number of Employees
842022-11-01 ~ 2023-10-31
982021-11-01 ~ 2022-10-31
Audit Fees/Expenses
8,000 GBP2022-11-01 ~ 2023-10-31
8,000 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,781 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
133,217 GBP2022-11-01 ~ 2023-10-31
136,652 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,942 GBP2022-11-01 ~ 2023-10-31
-138,597 GBP2021-11-01 ~ 2022-10-31
138,597 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
261,744 GBP2023-10-31
237,641 GBP2022-10-31
Deferred Tax Liabilities
638,744 GBP2023-10-31
614,641 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,332,295 GBP2023-10-31
13,332,295 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,191,134 GBP2023-10-31
1,115,441 GBP2022-10-31
Motor vehicles
11,674 GBP2023-10-31
11,674 GBP2022-10-31
Other
1,322,263 GBP2023-10-31
1,190,761 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,857,366 GBP2023-10-31
15,650,171 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-29,191 GBP2022-11-01 ~ 2023-10-31
Other
-11,750 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-40,941 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,819,113 GBP2023-10-31
1,708,401 GBP2022-10-31
Tools/Equipment for furniture and fittings
759,905 GBP2023-10-31
656,026 GBP2022-10-31
Motor vehicles
11,674 GBP2023-10-31
11,007 GBP2022-10-31
Other
1,093,223 GBP2023-10-31
1,060,777 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,683,915 GBP2023-10-31
3,436,211 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,712 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
132,670 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
667 GBP2022-11-01 ~ 2023-10-31
Other
43,496 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,545 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28,791 GBP2022-11-01 ~ 2023-10-31
Other
-11,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,841 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
11,513,182 GBP2023-10-31
11,623,894 GBP2022-10-31
Tools/Equipment for furniture and fittings
431,229 GBP2023-10-31
459,415 GBP2022-10-31
Other
229,040 GBP2023-10-31
129,984 GBP2022-10-31
Motor vehicles
667 GBP2022-10-31
Other types of inventories not specified separately
38,832 GBP2023-10-31
38,405 GBP2022-10-31
Trade Debtors/Trade Receivables
53,978 GBP2023-10-31
41,524 GBP2022-10-31
Amounts Owed By Related Parties
401,660 GBP2023-10-31
242,819 GBP2022-10-31
Other Debtors
2,108 GBP2023-10-31
1,993 GBP2022-10-31
Prepayments
141,756 GBP2023-10-31
101,189 GBP2022-10-31
Cash and Cash Equivalents
140,531 GBP2023-10-31
193,612 GBP2022-10-31
Trade Creditors/Trade Payables
255,850 GBP2023-10-31
179,712 GBP2022-10-31
Amounts Owed to Related Parties
2,328,320 GBP2023-10-31
2,717,698 GBP2022-10-31
Taxation/Social Security Payable
185,103 GBP2023-10-31
192,325 GBP2022-10-31
Other Creditors
66,595 GBP2023-10-31
42,861 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
638,744 GBP2023-10-31
614,641 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2023-10-31
250,000 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,833 GBP2023-10-31
15,833 GBP2022-10-31
Between two and five year
22,430 GBP2023-10-31
38,262 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,263 GBP2023-10-31
54,095 GBP2022-10-31
  • SILVERMERE GOLF & LEISURE LIMITED
    Info
    CATERMILL LIMITED - 1984-10-29
    Registered number 01844916
    Downs Farm, Reigate Road, Ewell, Surrey KT17 3BX
    Private Limited Company incorporated on 1984-08-31 (40 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.