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 3
  • 1
    Phillips, Mark
    Manager born in March 1984
    Individual (1 offspring)
    Officer
    2023-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Vicary, Ann Madeleine
    Director born in December 1946
    Individual (1 offspring)
    Officer
    2011-07-10 ~ now
    OF - Director → CIF 0
    Vicary, Ann Madeleine
    Company Secretary
    Individual (1 offspring)
    Officer
    1995-04-18 ~ now
    OF - Secretary → CIF 0
    Ann Madeleine Vicary
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2018-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Vicary, Simon Roger Harry
    Director born in April 1969
    Individual (6 offsprings)
    Officer
    2011-07-10 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Stoneman, Susan Elizabeth
    Individual
    Officer
    1995-02-16 ~ 1995-04-18
    OF - Nominee Secretary → CIF 0
  • 2
    Wilkinson, Jeremy
    Director born in September 1978
    Individual
    Officer
    2015-11-10 ~ 2016-09-27
    OF - Director → CIF 0
  • 3
    Lewington, Keith Edward
    Born in August 1951
    Individual (5 offsprings)
    Officer
    1995-02-16 ~ 1995-04-18
    OF - Nominee Director → CIF 0
  • 4
    Ann Madeleine Vicary
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-10-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Vicary, Roger Arthur Edward
    Company Director born in November 1941
    Individual
    Officer
    1995-04-18 ~ 2011-07-10
    OF - Director → CIF 0
  • 6
    Mr Simon Roger Harry Vicary
    Born in April 1969
    Individual (6 offsprings)
    Person with significant control
    2017-10-16 ~ 2018-05-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

KILWORTH SPRINGS GOLF CLUB LIMITED

Previous name
KELSAW LIMITED - 1995-04-28
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,012,042 GBP2024-04-30
2,007,727 GBP2023-04-30
Debtors
16,587 GBP2024-04-30
21,437 GBP2023-04-30
Cash at bank and in hand
350,754 GBP2024-04-30
226,298 GBP2023-04-30
Current Assets
415,637 GBP2024-04-30
292,526 GBP2023-04-30
Net Assets/Liabilities
1,782,824 GBP2024-04-30
1,739,880 GBP2023-04-30
Equity
Called up share capital
468,000 GBP2024-04-30
468,000 GBP2023-04-30
Revaluation reserve
130,737 GBP2024-04-30
130,737 GBP2023-04-30
Retained earnings (accumulated losses)
1,184,087 GBP2024-04-30
1,141,143 GBP2023-04-30
Equity
1,782,824 GBP2024-04-30
1,739,880 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,442,837 GBP2024-04-30
2,442,837 GBP2023-04-30
Other
1,308,306 GBP2024-04-30
1,224,007 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,751,143 GBP2024-04-30
3,666,844 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
739,475 GBP2024-04-30
722,456 GBP2023-04-30
Other
999,626 GBP2024-04-30
936,661 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739,101 GBP2024-04-30
1,659,117 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,019 GBP2023-05-01 ~ 2024-04-30
Other
70,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-7,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,235 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,703,362 GBP2024-04-30
1,720,381 GBP2023-04-30
Other
308,680 GBP2024-04-30
287,346 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
500 GBP2024-04-30
3,088 GBP2023-04-30
Other Debtors
Current
197 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
15,890 GBP2024-04-30
18,349 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,587 GBP2024-04-30
21,437 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,954 GBP2024-04-30
41,087 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
2,575 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,784 GBP2024-04-30
29,492 GBP2023-04-30
Corporation Tax Payable
Current
20,026 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,688 GBP2024-04-30
40,761 GBP2023-04-30
Other Creditors
Current
36,663 GBP2024-04-30
28,930 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,329 GBP2024-04-30
28,094 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
160,880 GBP2024-04-30
191,325 GBP2023-04-30
Other Creditors
Non-current
198,109 GBP2024-04-30
198,109 GBP2023-04-30
Equity
Called up share capital
468,000 GBP2024-04-30
468,000 GBP2023-04-30
  • KILWORTH SPRINGS GOLF CLUB LIMITED
    Info
    KELSAW LIMITED - 1995-04-28
    Registered number 03022891
    North Kilworth, Nr Lutterworth, Leicestershire LE17 6HJ
    Private Limited Company incorporated on 1995-02-16 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.