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 4
  • 1
    Woodman, Kelly
    Individual (1 offspring)
    Officer
    2008-01-01 ~ now
    OF - secretary → CIF 0
  • 2
    Murphy, Patrick Aloysius
    Golf Course Consultant born in December 1959
    Individual (5 offsprings)
    Officer
    1996-08-28 ~ now
    OF - director → CIF 0
  • 3
    Manning, Mark William
    Construction born in February 1965
    Individual (5 offsprings)
    Officer
    2022-02-01 ~ now
    OF - director → CIF 0
  • 4
    OLIVER GILLARD (SOUTHMEAD) LIMITED
    Serridge House, Henfield Road, Coalpit Heath, Bristol, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -2,296,893 GBP2023-12-31
    Person with significant control
    2023-04-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 10
  • 1
    Juckes, Bridget Amanda
    Individual
    Officer
    2001-01-30 ~ 2008-01-01
    OF - secretary → CIF 0
  • 2
    Hinchcliffe, Paul Adrian
    Chartered Accountant born in September 1952
    Individual (22 offsprings)
    Officer
    2001-01-30 ~ 2006-05-31
    OF - director → CIF 0
  • 3
    Whiting, Kim Michael
    Company Director born in August 1957
    Individual (1 offspring)
    Officer
    1996-05-01 ~ 2001-01-30
    OF - director → CIF 0
  • 4
    Manning, Peter William Charles
    Farmer born in June 1938
    Individual (1 offspring)
    Officer
    2001-01-30 ~ 2023-04-18
    OF - director → CIF 0
    Mr Peter William Charles Manning
    Born in June 1938
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ 2023-04-18
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Bousfield, David Eric
    Retired born in April 1936
    Individual (1 offspring)
    Officer
    1999-02-01 ~ 2001-01-30
    OF - director → CIF 0
  • 6
    Maxwell, Brian Victor
    Managing Director born in May 1959
    Individual (17 offsprings)
    Officer
    1996-02-28 ~ 2001-01-30
    OF - director → CIF 0
  • 7
    Murphy, Patrick Aloysius
    Individual (5 offsprings)
    Officer
    1997-09-30 ~ 2001-01-30
    OF - secretary → CIF 0
  • 8
    Parker, Richmond Lee
    Company Director born in December 1957
    Individual
    Officer
    1996-02-28 ~ 2001-01-30
    OF - director → CIF 0
  • 9
    Stiff, Adrian John
    Architect born in April 1960
    Individual (8 offsprings)
    Officer
    1996-02-28 ~ 2001-01-30
    OF - director → CIF 0
    Stiff, Adrian John
    Individual (8 offsprings)
    Officer
    1996-02-28 ~ 1997-09-30
    OF - secretary → CIF 0
  • 10
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1996-02-28 ~ 1996-02-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

THE KENDLESHIRE GOLF CLUB LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Average Number of Employees
522023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,831,081 GBP2023-12-31
1,769,110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,652,555 GBP2023-12-31
1,565,999 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
178,526 GBP2023-12-31
203,111 GBP2022-12-31
Property, Plant & Equipment
178,526 GBP2023-12-31
203,111 GBP2022-12-31
Total Inventories
33,263 GBP2023-12-31
29,345 GBP2022-12-31
Debtors
3,184,417 GBP2023-12-31
3,068,832 GBP2022-12-31
Cash at bank and in hand
409,724 GBP2023-12-31
309,801 GBP2022-12-31
Current Assets
3,627,404 GBP2023-12-31
3,407,978 GBP2022-12-31
Creditors
Amounts falling due within one year
652,190 GBP2023-12-31
587,060 GBP2022-12-31
Net Current Assets/Liabilities
2,975,214 GBP2023-12-31
2,820,918 GBP2022-12-31
Total Assets Less Current Liabilities
3,153,740 GBP2023-12-31
3,024,029 GBP2022-12-31
Creditors
Amounts falling due after one year
24,978 GBP2023-12-31
55,333 GBP2022-12-31
Net Assets/Liabilities
3,085,733 GBP2023-12-31
2,968,696 GBP2022-12-31
Equity
Called up share capital
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,635,733 GBP2023-12-31
2,518,696 GBP2022-12-31
Equity
3,085,733 GBP2023-12-31
2,968,696 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,831,081 GBP2023-12-31
1,769,110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,652,555 GBP2023-12-31
1,565,999 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,556 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
23,216 GBP2023-12-31
35,273 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,866,864 GBP2023-12-31
2,857,436 GBP2022-12-31
Other Debtors
294,337 GBP2023-12-31
176,123 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,218 GBP2023-12-31
156,960 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
59,399 GBP2023-12-31
47,741 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,011 GBP2023-12-31
59,216 GBP2022-12-31
Other Creditors
Amounts falling due within one year
341,562 GBP2023-12-31
323,107 GBP2022-12-31
Amounts falling due after one year
24,978 GBP2023-12-31
55,333 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2023-12-31
125,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95,000 shares2023-12-31
95,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
105,000 shares2023-12-31
105,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125,000 shares2023-12-31
125,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Between one and five year
400,000 GBP2023-12-31
400,000 GBP2022-12-31
More than five year
1,866,667 GBP2023-12-31
1,966,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,366,667 GBP2023-12-31
2,466,667 GBP2022-12-31

Related profiles found in government register
  • THE KENDLESHIRE GOLF CLUB LIMITED
    Info
    Registered number 03165747
    Kendleshire Golf Club, Henfield Road Coalpit Heath, Bristol BS36 2TG
    Private Limited Company incorporated on 1996-02-28 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • THE KENDLESHIRE GOLF CLUB LIMITED
    S
    Registered number 03165747
    Kendleshire Golf Club, Henfield Road, Coalpit Heath, Bristol, BS36 2TG
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Kendleshire Golf Club Henfield Road, Coalpit Heath, Bristol, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2024-09-16 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.