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 1
  • Waters, Matthew Christopher
    Manager born in March 1984
    Individual (3 offsprings)
    Officer
    2023-10-25 ~ now
    OF - Director → CIF 0
    Mr Matthew Christopher Waters
    Born in March 1984
    Individual (3 offsprings)
    Person with significant control
    2024-01-05 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 6
  • 1
    Reid, John Stanley
    Builder born in December 1941
    Individual
    Officer
    1998-06-15 ~ 2007-06-11
    OF - Director → CIF 0
  • 2
    Morrison, Roy Raymond
    Company Director born in December 1932
    Individual
    Officer
    ~ 1998-06-15
    OF - Director → CIF 0
  • 3
    Williams, Lindsey Amanda
    Business Woman born in March 1959
    Individual
    Officer
    2007-06-11 ~ 2014-04-28
    OF - Director → CIF 0
    Williams, Lindsey Amanda
    Business Woman
    Individual
    Officer
    2007-06-11 ~ 2014-04-28
    OF - Secretary → CIF 0
  • 4
    Waters, Christopher John
    Businessman born in January 1962
    Individual (3 offsprings)
    Officer
    2007-06-11 ~ 2024-01-15
    OF - Director → CIF 0
    Mr Christopher John Waters
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    2016-10-21 ~ 2024-01-05
    PE - Has significant influence or controlCIF 0
  • 5
    Morrison, Lesley Judith
    Company Director born in November 1946
    Individual
    Officer
    ~ 1998-06-15
    OF - Director → CIF 0
    Morrison, Lesley Judith
    Individual
    Officer
    ~ 1998-06-15
    OF - Secretary → CIF 0
  • 6
    Reid, James Joseph
    Individual (7 offsprings)
    Officer
    1998-06-15 ~ 2007-06-11
    OF - Secretary → CIF 0
parent relation
Company in focus

BRETTVALE GOLF CLUB LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
1,640,319 GBP2024-03-31
1,657,401 GBP2023-03-31
Debtors
530,680 GBP2024-03-31
526,579 GBP2023-03-31
Cash at bank and in hand
80,775 GBP2024-03-31
12,088 GBP2023-03-31
Current Assets
627,455 GBP2024-03-31
560,149 GBP2023-03-31
Net Current Assets/Liabilities
-1,510,122 GBP2024-03-31
-576,007 GBP2023-03-31
Total Assets Less Current Liabilities
130,197 GBP2024-03-31
1,081,394 GBP2023-03-31
Net Assets/Liabilities
81,286 GBP2024-03-31
248,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
81,186 GBP2024-03-31
247,992 GBP2023-03-31
Equity
81,286 GBP2024-03-31
248,092 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
445,071 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,263,854 GBP2023-03-31
Plant and equipment
668,973 GBP2023-03-31
Furniture and fittings
178,319 GBP2023-03-31
Computers
9,539 GBP2023-03-31
Motor vehicles
5,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,571,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
93,153 GBP2024-03-31
84,252 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
645,756 GBP2024-03-31
638,017 GBP2023-03-31
Furniture and fittings
177,439 GBP2024-03-31
177,146 GBP2023-03-31
Computers
9,511 GBP2024-03-31
9,502 GBP2023-03-31
Motor vehicles
5,203 GBP2024-03-31
5,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931,062 GBP2024-03-31
913,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,901 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,739 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
293 GBP2023-04-01 ~ 2024-03-31
Computers
9 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
351,918 GBP2024-03-31
360,818 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,263,854 GBP2024-03-31
1,263,854 GBP2023-03-31
Plant and equipment
23,217 GBP2024-03-31
30,956 GBP2023-03-31
Furniture and fittings
880 GBP2024-03-31
1,173 GBP2023-03-31
Computers
28 GBP2024-03-31
37 GBP2023-03-31
Motor vehicles
422 GBP2024-03-31
563 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,681 GBP2024-03-31
152,185 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
128,653 GBP2024-03-31
93,051 GBP2023-03-31
Other Debtors
Amounts falling due within one year
387,346 GBP2024-03-31
281,343 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
530,680 GBP2024-03-31
526,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
976,056 GBP2024-03-31
238,624 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,782 GBP2024-03-31
37,664 GBP2023-03-31
Corporation Tax Payable
Current
136,334 GBP2024-03-31
110,338 GBP2023-03-31
Other Taxation & Social Security Payable
Current
246,314 GBP2024-03-31
87,687 GBP2023-03-31
Other Creditors
Current
752,091 GBP2024-03-31
661,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
44,247 GBP2024-03-31
188,105 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
638,979 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,786 GBP2024-03-31
85,679 GBP2023-03-31

  • BRETTVALE GOLF CLUB LIMITED
    Info
    Registered number 02561295
    92 Station Road, Clacton On Sea, Essex CO15 1SG
    Private Limited Company incorporated on 1990-11-22 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.