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
Peachey, Terence Brian
Born in June 1938Individual (7 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Gunn, Jane Samantha Theresa
Born in February 1968Individual (3 offsprings)Officer 2008-07-29 ~ nowOF - Director → CIF 0 - 3
Peachey, Gary Paul
Born in October 1960Individual (10 offsprings)Officer 2008-07-29 ~ nowOF - Director → CIF 0 - 4PEACHEY BASILDON GROUP LIMITED (THE)
Unit 7 Bentalls Business Park, Bentalls, Basildon, Essex, United KingdomActive Corporate (3 parents, 6 offsprings)Equity (Company account)10,294,570 GBP2024-09-29Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Roe, Kevin Cadvan Charles
Company Director born in October 1955Individual (1 offspring)Officer ~ 2002-01-11OF - Director → CIF 0Roe, Kevin Cadvan Charles
Individual (1 offspring)Officer ~ 2002-01-11OF - Secretary → CIF 0 - 2
Peachey, Mark Robert
Company Director born in January 1962Individual (5 offsprings)Officer 2001-09-26 ~ 2023-11-03OF - Director → CIF 0 - 3
Anderson, Karen Elaine
IndividualOfficer 2002-01-11 ~ 2025-06-30OF - Secretary → CIF 0
Company in focus
STOCK BROOK MANOR (GOLF CLUB) LIMITED
Standard Industrial Classification
93130 - Fitness Facilities
93199 - Other Sports Activities
Brief company account
Staff Costs/Employee Benefits Expense
-2,853,247 GBP2023-09-25 ~ 2024-09-29
-2,509,508 GBP2022-09-26 ~ 2023-09-24
Expenses related to depreciation, amortization, and impairment of assets
-127,014 GBP2023-09-25 ~ 2024-09-29
-148,692 GBP2022-09-26 ~ 2023-09-24
Other Interest Receivable/Similar Income (Finance Income)
221 GBP2023-09-25 ~ 2024-09-29
0 GBP2022-09-26 ~ 2023-09-24
Interest Payable/Similar Charges (Finance Costs)
-909 GBP2023-09-25 ~ 2024-09-29
-909 GBP2022-09-26 ~ 2023-09-24
Profit/Loss on Ordinary Activities Before Tax
557,912 GBP2023-09-25 ~ 2024-09-29
252,112 GBP2022-09-26 ~ 2023-09-24
Profit/Loss
415,248 GBP2023-09-25 ~ 2024-09-29
Comprehensive Income/Expense
415,248 GBP2023-09-25 ~ 2024-09-29
183,463 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment
527,995 GBP2024-09-29
427,293 GBP2023-09-24
Debtors
2,168,899 GBP2024-09-29
1,732,761 GBP2023-09-24
Cash at bank and in hand
116,349 GBP2024-09-29
161,350 GBP2023-09-24
Current Assets
2,370,137 GBP2024-09-29
1,966,251 GBP2023-09-24
Creditors
Current, Amounts falling due within one year
-885,572 GBP2024-09-29
-811,440 GBP2023-09-24
Net Current Assets/Liabilities
1,484,565 GBP2024-09-29
1,154,811 GBP2023-09-24
Total Assets Less Current Liabilities
2,012,560 GBP2024-09-29
1,582,104 GBP2023-09-24
Net Assets/Liabilities
1,063,578 GBP2024-09-29
648,330 GBP2023-09-24
Equity
Called up share capital
10,000 GBP2024-09-29
10,000 GBP2023-09-24
10,000 GBP2022-09-25
Retained earnings (accumulated losses)
1,053,578 GBP2024-09-29
638,330 GBP2023-09-24
454,867 GBP2022-09-25
Equity
1,063,578 GBP2024-09-29
648,330 GBP2023-09-24
Average Number of Employees
1692023-09-25 ~ 2024-09-29
1492022-09-26 ~ 2023-09-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,194 GBP2023-09-25 ~ 2024-09-29
6,404 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,619,851 GBP2024-09-29
1,507,984 GBP2023-09-24
Furniture and fittings
3,096,972 GBP2024-09-29
3,128,853 GBP2023-09-24
Motor vehicles
53,690 GBP2024-09-29
52,490 GBP2023-09-24
Property, Plant & Equipment - Gross Cost
4,770,513 GBP2024-09-29
4,689,327 GBP2023-09-24
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-25 ~ 2024-09-29
Furniture and fittings
-149,030 GBP2023-09-25 ~ 2024-09-29
Motor vehicles
0 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals
-149,030 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,419,532 GBP2024-09-29
1,384,082 GBP2023-09-24
Furniture and fittings
2,792,130 GBP2024-09-29
2,852,734 GBP2023-09-24
Motor vehicles
30,856 GBP2024-09-29
25,218 GBP2023-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,242,518 GBP2024-09-29
4,262,034 GBP2023-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,450 GBP2023-09-25 ~ 2024-09-29
Furniture and fittings
88,426 GBP2023-09-25 ~ 2024-09-29
Motor vehicles
5,638 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,514 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-25 ~ 2024-09-29
Furniture and fittings
-149,030 GBP2023-09-25 ~ 2024-09-29
Motor vehicles
0 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-149,030 GBP2023-09-25 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
200,319 GBP2024-09-29
123,902 GBP2023-09-24
Furniture and fittings
304,842 GBP2024-09-29
276,119 GBP2023-09-24
Motor vehicles
22,834 GBP2024-09-29
27,272 GBP2023-09-24
Trade Debtors/Trade Receivables
Current
57,774 GBP2024-09-29
41,537 GBP2023-09-24
Amounts Owed by Group Undertakings
Current
2,054,603 GBP2024-09-29
1,644,314 GBP2023-09-24
Other Debtors
Current
8,563 GBP2024-09-29
0 GBP2023-09-24
Prepayments/Accrued Income
Current
47,959 GBP2024-09-29
46,910 GBP2023-09-24
Debtors
Current, Amounts falling due within one year
2,168,899 GBP2024-09-29
1,732,761 GBP2023-09-24
Trade Creditors/Trade Payables
Current
376,285 GBP2024-09-29
263,610 GBP2023-09-24
Corporation Tax Payable
Current
108,470 GBP2024-09-29
49,691 GBP2023-09-24
Other Taxation & Social Security Payable
Current
167,417 GBP2024-09-29
187,981 GBP2023-09-24
Other Creditors
Current
119,763 GBP2024-09-29
110,238 GBP2023-09-24
Accrued Liabilities/Deferred Income
Current
50,627 GBP2024-09-29
117,528 GBP2023-09-24
Creditors
Current
885,572 GBP2024-09-29
811,440 GBP2023-09-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,400 GBP2024-09-29
0 GBP2023-09-24
- Registered number 02535759
STOCK BROOK MANOR (GOLF CLUB) LIMITED
InfoUnit 7 Bentalls Business Park, Bentalls, Basildon, Essex SS14 3BNPRIVATE LIMITED COMPANY incorporated on 1990-08-30 (35 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 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.