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
    Director born in May 1951
    Individual (24 offsprings)
    Officer
    2005-04-20 ~ now
    OF - Director → CIF 0
    Mr Ronald Patrick Maydon
    Born in May 1951
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Shattock, Timothy Andrew
    Surveyor born in May 1961
    Individual (8 offsprings)
    Officer
    1994-02-15 ~ 1994-09-13
    OF - Director → CIF 0
    Shattock, Timothy Andrew
    Individual (8 offsprings)
    Officer
    1994-02-15 ~ 1994-09-13
    OF - Secretary → CIF 0
  • 2
    Shattock, Michael Christopher
    Manager born in December 1963
    Individual (1 offspring)
    Officer
    1994-02-15 ~ 1994-09-13
    OF - Director → CIF 0
    Shattock, Michael
    Company Director born in December 1963
    Individual (1 offspring)
    Officer
    1995-01-03 ~ 2008-04-01
    OF - Director → CIF 0
  • 3
    Mr Ronald Patrick Maydon
    Born in May 1951
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Drake, John
    Chartered Surveyor born in April 1950
    Individual (7 offsprings)
    Officer
    1994-09-16 ~ 2010-06-30
    OF - Director → CIF 0
    Drake, John
    Individual (7 offsprings)
    Officer
    2002-05-21 ~ 2010-06-30
    OF - Secretary → CIF 0
  • 5
    Ormerod, Anthony John
    Director born in January 1939
    Individual (2 offsprings)
    Officer
    1994-09-13 ~ 2002-05-21
    OF - Director → CIF 0
    Ormerod, Anthony John
    Individual (2 offsprings)
    Officer
    1994-09-13 ~ 2002-05-21
    OF - Secretary → CIF 0
  • 6
    Mcneill Richardson, David
    Chartered Surveyor born in August 1945
    Individual (3 offsprings)
    Officer
    1994-09-13 ~ 2002-05-21
    OF - Director → CIF 0
  • 7
    Elmer, Nicholas Paul
    Company Director born in June 1962
    Individual (1 offspring)
    Officer
    1997-06-25 ~ 2008-09-16
    OF - Director → CIF 0
  • 8
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 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
302022-10-01 ~ 2023-09-30
222021-10-01 ~ 2022-09-30
Property, Plant & Equipment
761,603 GBP2023-09-30
736,972 GBP2022-09-30
Fixed Assets - Investments
326,274 GBP2023-09-30
359,015 GBP2022-09-30
Fixed Assets
1,087,877 GBP2023-09-30
1,095,987 GBP2022-09-30
Total Inventories
17,424 GBP2023-09-30
13,572 GBP2022-09-30
Debtors
Current
32,015 GBP2023-09-30
27,749 GBP2022-09-30
Cash at bank and in hand
356,714 GBP2023-09-30
212,316 GBP2022-09-30
Current Assets
406,153 GBP2023-09-30
253,637 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-462,075 GBP2023-09-30
-381,678 GBP2022-09-30
Net Current Assets/Liabilities
-55,922 GBP2023-09-30
-128,041 GBP2022-09-30
Total Assets Less Current Liabilities
1,031,955 GBP2023-09-30
967,946 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-32,095 GBP2023-09-30
-38,560 GBP2022-09-30
Net Assets/Liabilities
950,970 GBP2023-09-30
889,462 GBP2022-09-30
Equity
Called up share capital
300,400 GBP2023-09-30
300,400 GBP2022-09-30
Retained earnings (accumulated losses)
650,570 GBP2023-09-30
589,062 GBP2022-09-30
Equity
950,970 GBP2023-09-30
889,462 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
390,529 GBP2023-09-30
341,792 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,242,646 GBP2023-09-30
1,193,909 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,963 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-34,963 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
243,927 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
456,937 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36,130 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
46,925 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,819 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,819 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257,238 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,043 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
133,291 GBP2023-09-30
97,865 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,441 GBP2023-09-30
3,962 GBP2022-09-30
Prepayments/Accrued Income
Current
27,574 GBP2023-09-30
23,787 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
55,640 GBP2023-09-30
41,342 GBP2022-09-30
Corporation Tax Payable
Current
14,137 GBP2023-09-30
29,551 GBP2022-09-30
Taxation/Social Security Payable
Current
36,213 GBP2023-09-30
29,380 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
12,144 GBP2023-09-30
14,032 GBP2022-09-30
Other Creditors
Current
4,923 GBP2023-09-30
5,519 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
329,018 GBP2023-09-30
251,854 GBP2022-09-30
Creditors
Current
462,075 GBP2023-09-30
381,678 GBP2022-09-30
Bank Borrowings
Non-current
16,861 GBP2023-09-30
27,308 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,234 GBP2023-09-30
11,252 GBP2022-09-30
Creditors
Non-current
32,095 GBP2023-09-30
38,560 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
16,861 GBP2023-09-30
27,308 GBP2022-09-30
Total Borrowings
26,861 GBP2023-09-30
37,308 GBP2022-09-30
Net Deferred Tax Liability/Asset
-48,890 GBP2023-09-30
-39,924 GBP2022-09-30
-25,949 GBP2021-10-01
Deferred Tax Liabilities
Accelerated tax depreciation
-48,890 GBP2023-09-30
-39,924 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-09-30
200,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,040,000 shares2023-09-30
10,040,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
0.012022-10-01 ~ 2023-09-30
  • ROTHER VALLEY GOLF CENTRES LIMITED
    Info
    Registered number 02898395
    The Pinnacle Building A, 150-170 Midsummer Boulevard, Milton Keynes, Buckinghamshire MK9 1FD
    Private Limited Company incorporated on 1994-02-15 (31 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.