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
  • 1
    Mayo, Gary Paul
    Hotel Manager born in May 1968
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Gary Paul Mayo
    Born in May 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    BRYN MEADOWS (HOLDINGS) LIMITED - 2019-11-28
    4 Meadowgate, Pontllanfraith, Gwent, Wales
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    40,000 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 3
  • 1
    Mayo, Brian
    Company Director born in November 1936
    Individual
    Officer
    ~ 1999-01-31
    OF - Director → CIF 0
  • 2
    Mayo, Fay
    Company Director born in October 1935
    Individual
    Officer
    ~ 2009-07-31
    OF - Director → CIF 0
    Mayo, Fay
    Individual
    Officer
    ~ 2009-07-31
    OF - Secretary → CIF 0
  • 3
    Mayo, Stephen Brian
    Company Director born in July 1963
    Individual (4 offsprings)
    Officer
    ~ 2020-03-10
    OF - Director → CIF 0
    Mr Stephen Brian Mayo
    Born in July 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BRYN MEADOWS GOLF & COUNTRY CLUB LIMITED

Previous name
FUTONCAIRN LIMITED - 1986-08-28
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
(expand)
Intangible Assets - Gross Cost
Net goodwill
100,102 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,102 GBP2023-07-31
97,691 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,411 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,411 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,783 GBP2023-07-31
148,296 GBP2022-07-31
Turnover/Revenue
4,341,721 GBP2022-08-01 ~ 2023-07-31
4,787,523 GBP2021-07-31 ~ 2022-07-31
Cost of Sales
912,888 GBP2022-08-01 ~ 2023-07-31
936,341 GBP2021-07-31 ~ 2022-07-31
Gross Profit/Loss
3,428,833 GBP2022-08-01 ~ 2023-07-31
3,851,182 GBP2021-07-31 ~ 2022-07-31
Administrative Expenses
2,869,616 GBP2022-08-01 ~ 2023-07-31
2,624,060 GBP2021-07-31 ~ 2022-07-31
Operating Profit/Loss
638,039 GBP2022-08-01 ~ 2023-07-31
1,237,432 GBP2021-07-31 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
96,894 GBP2022-08-01 ~ 2023-07-31
62,855 GBP2021-07-31 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
541,145 GBP2022-08-01 ~ 2023-07-31
1,156,577 GBP2021-07-31 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
134,576 GBP2022-08-01 ~ 2023-07-31
224,040 GBP2021-07-31 ~ 2022-07-31
Profit/Loss
406,569 GBP2022-08-01 ~ 2023-07-31
932,537 GBP2021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-151,504 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
337,589 GBP2022-08-01 ~ 2023-07-31
932,537 GBP2021-07-31 ~ 2022-07-31
Intangible Assets
2,411 GBP2022-07-31
Property, Plant & Equipment
6,435,390 GBP2023-07-31
6,555,945 GBP2022-07-31
Fixed Assets
6,435,390 GBP2023-07-31
6,558,356 GBP2022-07-31
Total Inventories
52,403 GBP2023-07-31
47,582 GBP2022-07-31
Debtors
1,097,448 GBP2023-07-31
1,055,131 GBP2022-07-31
Cash at bank and in hand
742,431 GBP2023-07-31
480,937 GBP2022-07-31
Current Assets
1,892,282 GBP2023-07-31
1,583,650 GBP2022-07-31
Creditors
Amounts falling due within one year
2,188,448 GBP2023-07-31
2,243,094 GBP2022-07-31
Net Current Assets/Liabilities
296,166 GBP2023-07-31
659,444 GBP2022-07-31
Total Assets Less Current Liabilities
6,139,224 GBP2023-07-31
5,898,912 GBP2022-07-31
Creditors
Amounts falling due after one year
1,390,164 GBP2023-07-31
1,335,928 GBP2022-07-31
Net Assets/Liabilities
4,672,277 GBP2023-07-31
4,414,688 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-30
Revaluation reserve
1,498,351 GBP2023-07-31
1,567,331 GBP2022-07-31
1,567,331 GBP2021-07-30
Retained earnings (accumulated losses)
3,173,826 GBP2023-07-31
2,847,257 GBP2022-07-31
1,994,720 GBP2021-07-30
Equity
4,672,277 GBP2023-07-31
4,414,688 GBP2022-07-31
3,562,151 GBP2021-07-30
Profit/Loss
Retained earnings (accumulated losses)
406,569 GBP2022-08-01 ~ 2023-07-31
932,537 GBP2021-07-31 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
406,569 GBP2022-08-01 ~ 2023-07-31
932,537 GBP2021-07-31 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-08-01 ~ 2023-07-31
-80,000 GBP2021-07-31 ~ 2022-07-31
Dividends Paid
-80,000 GBP2022-08-01 ~ 2023-07-31
-80,000 GBP2021-07-31 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2022-08-01 ~ 2023-07-31
-80,000 GBP2021-07-31 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2022-08-01 ~ 2023-07-31
-80,000 GBP2021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-08-01 ~ 2023-07-31
Furniture and fittings
0.102022-08-01 ~ 2023-07-31
Motor vehicles
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
217,916 GBP2022-08-01 ~ 2023-07-31
102,532 GBP2021-07-31 ~ 2022-07-31
Wages/Salaries
1,568,874 GBP2022-08-01 ~ 2023-07-31
1,475,556 GBP2021-07-31 ~ 2022-07-31
Social Security Costs
85,771 GBP2022-08-01 ~ 2023-07-31
92,423 GBP2021-07-31 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,607 GBP2022-08-01 ~ 2023-07-31
26,640 GBP2021-07-31 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,690,252 GBP2022-08-01 ~ 2023-07-31
1,594,619 GBP2021-07-31 ~ 2022-07-31
Director Remuneration
4,030 GBP2022-08-01 ~ 2023-07-31
4,030 GBP2021-07-31 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,012 GBP2022-08-01 ~ 2023-07-31
7,022 GBP2021-07-31 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
135,286 GBP2022-08-01 ~ 2023-07-31
219,750 GBP2021-07-31 ~ 2022-07-31
Dividends Paid on Shares
All ordinary shares
80,000 GBP2022-08-01 ~ 2023-07-31
80,000 GBP2021-07-31 ~ 2022-07-31
Intangible Assets - Gross Cost
100,102 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
100,102 GBP2023-07-31
97,691 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,411 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,065,017 GBP2023-07-31
6,381,847 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-440,410 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
592,218 GBP2023-07-31
535,701 GBP2022-07-31
Furniture and fittings
164,983 GBP2023-07-31
155,370 GBP2022-07-31
Motor vehicles
52,168 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,896,884 GBP2023-07-31
7,088,429 GBP2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-440,410 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,776 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
137,130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355,995 GBP2023-07-31
302,817 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,178 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,024 GBP2023-07-31
69,526 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,498 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,956 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,956 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,494 GBP2023-07-31
532,484 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,916 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
6,065,017 GBP2023-07-31
6,230,071 GBP2022-07-31
Plant and equipment
236,223 GBP2023-07-31
232,884 GBP2022-07-31
Furniture and fittings
78,959 GBP2023-07-31
85,844 GBP2022-07-31
Motor vehicles
45,212 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
107,233 GBP2023-07-31
107,390 GBP2022-07-31
Under hire purchased contracts or finance leases, Motor vehicles
45,212 GBP2023-07-31
Under hire purchased contracts or finance leases
152,445 GBP2023-07-31
107,390 GBP2022-07-31
Raw Materials
52,403 GBP2023-07-31
47,582 GBP2022-07-31
Trade Debtors/Trade Receivables
85,228 GBP2023-07-31
5,138 GBP2022-07-31
Prepayments/Accrued Income
98,027 GBP2023-07-31
97,549 GBP2022-07-31
Other Debtors
914,193 GBP2023-07-31
952,444 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
439,073 GBP2023-07-31
445,581 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322,540 GBP2023-07-31
316,248 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
564,818 GBP2023-07-31
548,659 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
261,661 GBP2023-07-31
217,879 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
203,163 GBP2023-07-31
239,847 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,345 GBP2023-07-31
36,365 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
81,719 GBP2023-07-31
112,543 GBP2022-07-31
Other Creditors
Amounts falling due within one year
205,582 GBP2023-07-31
184,045 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,282,197 GBP2023-07-31
1,265,932 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,967 GBP2023-07-31
69,996 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
33,345 GBP2023-07-31
36,365 GBP2022-07-31
Between one and five year
107,967 GBP2023-07-31
69,996 GBP2022-07-31
Minimum gross finance lease payments owing
141,312 GBP2023-07-31
106,361 GBP2022-07-31
Deferred Tax Liabilities
76,783 GBP2023-07-31
148,296 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,674 GBP2023-07-31
28,485 GBP2022-07-31
Between one and five year
32,715 GBP2023-07-31
39,655 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,389 GBP2023-07-31
68,140 GBP2022-07-31
  • BRYN MEADOWS GOLF & COUNTRY CLUB LIMITED
    Info
    FUTONCAIRN LIMITED - 1986-08-28
    Registered number 02045761
    Bryn Meadows Golf & Country Club, The Bryn , Maesycwmmer, Hengoed, Mid Glam CF8 7SM
    Private Limited Company incorporated on 1986-08-12 (38 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.