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 5
  • 1
    Anderson, Karen Elaine
    Individual (5 offsprings)
    Officer
    2002-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Gunn, Jane Samantha Theresa
    Manager born in February 1968
    Individual (3 offsprings)
    Officer
    2008-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Peachey, Gary Paul
    Director born in October 1960
    Individual (10 offsprings)
    Officer
    2008-07-29 ~ now
    OF - Director → CIF 0
  • 4
    Peachey, Terence Brian
    Company Director born in June 1938
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    PEACHEY BASILDON GROUP LIMITED (THE)
    Unit 7 Bentalls Business Park, Bentalls, Basildon, Essex, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    10,206,874 GBP2023-09-24
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Roe, Kevin Cadvan Charles
    Company Director born in October 1955
    Individual (1 offspring)
    Officer
    ~ 2002-01-11
    OF - Director → CIF 0
    Roe, Kevin Cadvan Charles
    Individual (1 offspring)
    Officer
    ~ 2002-01-11
    OF - Secretary → CIF 0
  • 2
    Peachey, Mark Robert
    Company Director born in January 1962
    Individual (5 offsprings)
    Officer
    2001-09-26 ~ 2023-11-03
    OF - Director → CIF 0
parent relation
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
-2,509,508 GBP2022-09-26 ~ 2023-09-24
-2,160,786 GBP2021-09-27 ~ 2022-09-25
Expenses related to depreciation, amortization, and impairment of assets
-148,692 GBP2022-09-26 ~ 2023-09-24
-151,180 GBP2021-09-27 ~ 2022-09-25
Interest Payable/Similar Charges (Finance Costs)
-909 GBP2022-09-26 ~ 2023-09-24
-841 GBP2021-09-27 ~ 2022-09-25
Profit/Loss on Ordinary Activities Before Tax
252,112 GBP2022-09-26 ~ 2023-09-24
424,820 GBP2021-09-27 ~ 2022-09-25
Profit/Loss
183,463 GBP2022-09-26 ~ 2023-09-24
Comprehensive Income/Expense
183,463 GBP2022-09-26 ~ 2023-09-24
349,095 GBP2021-09-27 ~ 2022-09-25
Property, Plant & Equipment
427,293 GBP2023-09-24
386,915 GBP2022-09-25
Debtors
1,732,761 GBP2023-09-24
871,509 GBP2022-09-25
Cash at bank and in hand
161,350 GBP2023-09-24
787,975 GBP2022-09-25
Current Assets
1,966,251 GBP2023-09-24
1,725,273 GBP2022-09-25
Creditors
Current, Amounts falling due within one year
-811,440 GBP2023-09-24
-850,776 GBP2022-09-25
Net Current Assets/Liabilities
1,154,811 GBP2023-09-24
874,497 GBP2022-09-25
Total Assets Less Current Liabilities
1,582,104 GBP2023-09-24
1,261,412 GBP2022-09-25
Creditors
Non-current, Amounts falling due after one year
-45,500 GBP2023-09-24
-63,000 GBP2022-09-25
Net Assets/Liabilities
648,330 GBP2023-09-24
464,867 GBP2022-09-25
Equity
Called up share capital
10,000 GBP2023-09-24
10,000 GBP2022-09-25
10,000 GBP2021-09-26
Retained earnings (accumulated losses)
638,330 GBP2023-09-24
454,867 GBP2022-09-25
105,772 GBP2021-09-26
Equity
648,330 GBP2023-09-24
464,867 GBP2022-09-25
Average Number of Employees
1492022-09-26 ~ 2023-09-24
1412021-09-27 ~ 2022-09-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,404 GBP2022-09-26 ~ 2023-09-24
10,365 GBP2021-09-27 ~ 2022-09-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,507,984 GBP2023-09-24
1,423,880 GBP2022-09-25
Furniture and fittings
3,128,853 GBP2023-09-24
3,023,887 GBP2022-09-25
Motor vehicles
52,490 GBP2023-09-24
52,490 GBP2022-09-25
Property, Plant & Equipment - Gross Cost
4,689,327 GBP2023-09-24
4,500,257 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,384,082 GBP2023-09-24
1,323,825 GBP2022-09-25
Furniture and fittings
2,852,734 GBP2023-09-24
2,771,255 GBP2022-09-25
Motor vehicles
25,218 GBP2023-09-24
18,262 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,262,034 GBP2023-09-24
4,113,342 GBP2022-09-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,257 GBP2022-09-26 ~ 2023-09-24
Furniture and fittings
81,479 GBP2022-09-26 ~ 2023-09-24
Motor vehicles
6,956 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,692 GBP2022-09-26 ~ 2023-09-24
Property, Plant & Equipment
Plant and equipment
123,902 GBP2023-09-24
100,055 GBP2022-09-25
Furniture and fittings
276,119 GBP2023-09-24
252,632 GBP2022-09-25
Motor vehicles
27,272 GBP2023-09-24
34,228 GBP2022-09-25
Trade Debtors/Trade Receivables
Current
41,537 GBP2023-09-24
49,104 GBP2022-09-25
Amounts Owed by Group Undertakings
Current
1,644,314 GBP2023-09-24
764,357 GBP2022-09-25
Prepayments/Accrued Income
Current
46,910 GBP2023-09-24
58,048 GBP2022-09-25
Debtors
Current, Amounts falling due within one year
1,732,761 GBP2023-09-24
871,509 GBP2022-09-25
Trade Creditors/Trade Payables
Current
263,610 GBP2023-09-24
322,977 GBP2022-09-25
Corporation Tax Payable
Current
49,691 GBP2023-09-24
65,360 GBP2022-09-25
Other Taxation & Social Security Payable
Current
187,981 GBP2023-09-24
158,477 GBP2022-09-25
Other Creditors
Current
110,238 GBP2023-09-24
102,318 GBP2022-09-25
Accrued Liabilities/Deferred Income
Current
117,528 GBP2023-09-24
109,511 GBP2022-09-25
Creditors
Current
811,440 GBP2023-09-24
850,776 GBP2022-09-25

  • STOCK BROOK MANOR (GOLF CLUB) LIMITED
    Info
    Registered number 02535759
    Unit 7 Bentalls Business Park, Bentalls, Basildon, Essex SS14 3BN
    Private Limited Company incorporated on 1990-08-30 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.