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 3
  • 1
    Turnbull, Steven John
    Director born in July 1976
    Individual (15 offsprings)
    Officer
    2017-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Hilliard, Jeffrey Thomas
    Development Director 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
  • 3
    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 moreCIF 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
    1993-12-01 ~ 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

KINGSWOOD GOLF & COUNTRY CLUB LIMITED

Previous name
HARTLEY ROUTLEDGE LIMITED - 1990-08-06
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
3,677,586 GBP2022-11-01 ~ 2023-10-31
3,319,575 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-2,244,623 GBP2022-11-01 ~ 2023-10-31
-1,864,876 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,432,963 GBP2022-11-01 ~ 2023-10-31
1,454,699 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-1,075,507 GBP2022-11-01 ~ 2023-10-31
-1,137,434 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
357,456 GBP2022-11-01 ~ 2023-10-31
317,265 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
238,112 GBP2022-11-01 ~ 2023-10-31
190,082 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
158,501 GBP2022-11-01 ~ 2023-10-31
167,897 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
6,398,497 GBP2023-10-31
6,966,246 GBP2022-10-31
Investment Property
1,115,000 GBP2023-10-31
Fixed Assets
7,513,497 GBP2023-10-31
6,966,246 GBP2022-10-31
Total Inventories
114,995 GBP2023-10-31
100,795 GBP2022-10-31
Debtors
Current
183,016 GBP2023-10-31
216,116 GBP2022-10-31
Cash at bank and in hand
74,174 GBP2023-10-31
139,140 GBP2022-10-31
Current Assets
372,185 GBP2023-10-31
456,051 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-5,366,219 GBP2023-10-31
5,366,219 GBP2023-10-31
-5,068,854 GBP2022-10-31
Net Current Assets/Liabilities
-4,994,034 GBP2023-10-31
-4,612,803 GBP2022-10-31
Total Assets Less Current Liabilities
2,519,463 GBP2023-10-31
2,353,443 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-5,925 GBP2022-10-31
Net Assets/Liabilities
2,466,810 GBP2023-10-31
2,308,309 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
164,758 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,427,025 GBP2022-11-01 ~ 2023-10-31
1,266,770 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
99,757 GBP2022-11-01 ~ 2023-10-31
84,147 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,552,555 GBP2022-11-01 ~ 2023-10-31
1,372,560 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
142022-11-01 ~ 2023-10-31
142021-11-01 ~ 2022-10-31
Average Number of Employees
582022-11-01 ~ 2023-10-31
652021-11-01 ~ 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
13,444 GBP2022-11-01 ~ 2023-10-31
3,493 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
53,618 GBP2022-11-01 ~ 2023-10-31
36,116 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
52,653 GBP2023-10-31
39,209 GBP2022-10-31
Deferred Tax Liabilities
52,653 GBP2023-10-31
39,209 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,268,858 GBP2023-10-31
7,783,883 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,540,943 GBP2023-10-31
1,535,011 GBP2022-10-31
Motor vehicles
28,789 GBP2023-10-31
28,789 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,838,590 GBP2023-10-31
9,347,683 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-64,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-64,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,093,222 GBP2023-10-31
1,045,421 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,324,279 GBP2023-10-31
1,320,621 GBP2022-10-31
Motor vehicles
22,592 GBP2023-10-31
15,395 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440,093 GBP2023-10-31
2,381,437 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,003 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
68,558 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,197 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,758 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-64,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,900 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
6,175,636 GBP2023-10-31
6,738,462 GBP2022-10-31
Tools/Equipment for furniture and fittings
216,664 GBP2023-10-31
214,390 GBP2022-10-31
Motor vehicles
6,197 GBP2023-10-31
13,394 GBP2022-10-31
Investment Property - Fair Value Model
1,115,000 GBP2023-10-31
Trade Debtors/Trade Receivables
91,653 GBP2023-10-31
Amounts Owed By Related Parties
13,786 GBP2023-10-31
Other Debtors
20,352 GBP2023-10-31
Prepayments
57,225 GBP2023-10-31
Cash and Cash Equivalents
74,174 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,925 GBP2023-10-31
Trade Creditors/Trade Payables
111,450 GBP2023-10-31
Amounts Owed to Related Parties
4,386,077 GBP2023-10-31
Taxation/Social Security Payable
91,069 GBP2023-10-31
Other Creditors
135,946 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,653 GBP2023-10-31
39,209 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
30,100 shares2023-10-31
30,100 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,278 GBP2023-10-31
14,278 GBP2022-10-31
Between two and five year
23,797 GBP2023-10-31
38,076 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,075 GBP2023-10-31
52,354 GBP2022-10-31

  • KINGSWOOD GOLF & COUNTRY CLUB LIMITED
    Info
    HARTLEY ROUTLEDGE LIMITED - 1990-08-06
    Registered number 01913760
    Downs Farm, Reigate Road, Ewell, Surrey KT17 3BY
    Private Limited Company incorporated on 1985-05-15 (40 years 1 month). 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.