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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
  • Maydon, Ronald Patrick
    Born in May 1951
    Individual (24 offsprings)
    Officer
    icon of calendar 2005-04-20 ~ now
    OF - Director → CIF 0
    Mr Ronald Patrick Maydon
    Born in May 1951
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Shattock, Michael Christopher
    Manager born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1994-02-15 ~ 1994-09-13
    OF - Director → CIF 0
    Shattock, Michael
    Company Director born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 1995-01-03 ~ 2008-04-01
    OF - Director → CIF 0
  • 2
    Ormerod, Anthony John
    Director born in January 1939
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-09-13 ~ 2002-05-21
    OF - Director → CIF 0
    Ormerod, Anthony John
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-09-13 ~ 2002-05-21
    OF - Secretary → CIF 0
  • 3
    Drake, John
    Chartered Surveyor born in April 1950
    Individual (7 offsprings)
    Officer
    icon of calendar 1994-09-16 ~ 2010-06-30
    OF - Director → CIF 0
    Drake, John
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-05-21 ~ 2010-06-30
    OF - Secretary → CIF 0
  • 4
    Elmer, Nicholas Paul
    Company Director born in June 1962
    Individual (1 offspring)
    Officer
    icon of calendar 1997-06-25 ~ 2008-09-16
    OF - Director → CIF 0
  • 5
    Shattock, Timothy Andrew
    Surveyor born in May 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 1994-02-15 ~ 1994-09-13
    OF - Director → CIF 0
    Shattock, Timothy Andrew
    Individual (8 offsprings)
    Officer
    icon of calendar 1994-02-15 ~ 1994-09-13
    OF - Secretary → CIF 0
  • 6
    Mr Ronald Patrick Maydon
    Born in May 1951
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Mcneill Richardson, David
    Chartered Surveyor born in August 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-09-13 ~ 2002-05-21
    OF - Director → CIF 0
  • 8
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-02-15 ~ 1994-02-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROTHER VALLEY GOLF CENTRES LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Average Number of Employees
322023-10-01 ~ 2024-09-30
302022-10-01 ~ 2023-09-30
Property, Plant & Equipment
722,250 GBP2024-09-30
761,603 GBP2023-09-30
Fixed Assets - Investments
490,090 GBP2024-09-30
321,853 GBP2023-09-30
Fixed Assets
1,212,340 GBP2024-09-30
1,083,456 GBP2023-09-30
Total Inventories
15,253 GBP2024-09-30
17,424 GBP2023-09-30
Debtors
Current
21,742 GBP2024-09-30
32,015 GBP2023-09-30
Cash at bank and in hand
369,277 GBP2024-09-30
454,111 GBP2023-09-30
Current Assets
406,272 GBP2024-09-30
503,550 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-558,891 GBP2024-09-30
Net Current Assets/Liabilities
-152,619 GBP2024-09-30
-51,501 GBP2023-09-30
Total Assets Less Current Liabilities
1,059,721 GBP2024-09-30
1,031,955 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-32,095 GBP2023-09-30
Net Assets/Liabilities
996,459 GBP2024-09-30
950,970 GBP2023-09-30
Equity
Called up share capital
300,400 GBP2024-09-30
300,400 GBP2023-09-30
Other miscellaneous reserve
31,323 GBP2024-09-30
Retained earnings (accumulated losses)
664,736 GBP2024-09-30
650,570 GBP2023-09-30
Equity
996,459 GBP2024-09-30
950,970 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
416,352 GBP2024-09-30
390,529 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,268,469 GBP2024-09-30
1,242,646 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
21,717 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
21,717 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
257,238 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
481,043 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
53,905 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
11,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
11,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311,619 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546,219 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
104,733 GBP2024-09-30
133,291 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,671 GBP2024-09-30
4,441 GBP2023-09-30
Prepayments/Accrued Income
Current
19,071 GBP2024-09-30
27,574 GBP2023-09-30
Bank Overdrafts
-92,976 GBP2023-09-30
Current
92,976 GBP2023-09-30
Bank Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
55,712 GBP2024-09-30
55,640 GBP2023-09-30
Corporation Tax Payable
Current
17,708 GBP2024-09-30
14,137 GBP2023-09-30
Taxation/Social Security Payable
Current
51,199 GBP2024-09-30
36,213 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,838 GBP2024-09-30
12,144 GBP2023-09-30
Other Creditors
Current
5,835 GBP2024-09-30
4,923 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
409,599 GBP2024-09-30
329,018 GBP2023-09-30
Creditors
Current
558,891 GBP2024-09-30
555,051 GBP2023-09-30
Bank Borrowings
Non-current
6,149 GBP2024-09-30
16,861 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,798 GBP2024-09-30
15,234 GBP2023-09-30
Creditors
Non-current
13,947 GBP2024-09-30
32,095 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-09-30
Bank Borrowings
Non-current, Between one and two years
6,149 GBP2024-09-30
Total Borrowings
16,149 GBP2024-09-30
26,861 GBP2023-09-30
Net Deferred Tax Liability/Asset
-49,315 GBP2024-09-30
-48,890 GBP2023-09-30
-39,924 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-425 GBP2023-10-01 ~ 2024-09-30
-8,966 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-49,315 GBP2024-09-30
-48,890 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-09-30
200,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,040,000 shares2024-09-30
10,040,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
  • ROTHER VALLEY GOLF CENTRES LIMITED
    Info
    Registered number 02898395
    icon of addressThe Pinnacle Building A, 150-170 Midsummer Boulevard, Milton Keynes, Buckinghamshire MK9 1FD
    PRIVATE LIMITED COMPANY incorporated on 1994-02-15 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.