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
5
- 1
Moss, Timothy Ian
Born in November 1987Individual (1 offspring)Officer2024-05-01 ~ nowOF - Director → CIF 0 - 2
Moss, David Hugh
Born in August 1956Individual (1 offspring)Officer1998-04-08 ~ nowOF - Director → CIF 0Mr David Hugh Moss
Born in August 1956Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Moss, Sandra Elizabeth
Born in March 1962Individual (1 offspring)Officer1998-04-08 ~ nowOF - Director → CIF 0Moss, Sandra Elizabeth
CsIndividual (1 offspring)Officer1998-04-08 ~ nowOF - Secretary → CIF 0Mrs Sandra Elizabeth Moss
Born in March 1962Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Moss, Nicholas Henry
Born in December 1990Individual (1 offspring)Officer2022-07-08 ~ nowOF - Director → CIF 0 - 5
Moss, James Edward
Born in October 1986Individual (6 offsprings)Officer2022-07-08 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Moss, Timothy Ian
Director born in November 1987Individual (1 offspring)Officer2014-10-08 ~ 2019-07-11OF - Director → CIF 0 - 284 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1998-04-08 ~ 1998-04-08PE - Nominee Director → CIF 0
- 384 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1998-04-08 ~ 1998-04-08PE - Nominee Secretary → CIF 0
Company in focus
ADLINGTON GOLF CENTRE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,441,647 GBP2024-04-30
3,131,221 GBP2023-04-30
Fixed Assets
4,441,647 GBP2024-04-30
3,131,221 GBP2023-04-30
Total Inventories
6,385 GBP2024-04-30
4,573 GBP2023-04-30
Debtors
60,188 GBP2024-04-30
15,234 GBP2023-04-30
Cash at bank and in hand
20,155 GBP2024-04-30
273,410 GBP2023-04-30
Current Assets
86,728 GBP2024-04-30
293,217 GBP2023-04-30
Creditors
Current
503,564 GBP2024-04-30
397,027 GBP2023-04-30
Net Current Assets/Liabilities
-416,836 GBP2024-04-30
-103,810 GBP2023-04-30
Total Assets Less Current Liabilities
4,024,811 GBP2024-04-30
3,027,411 GBP2023-04-30
Net Assets/Liabilities
1,782,991 GBP2024-04-30
1,794,047 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
165,860 GBP2024-04-30
153,101 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,617,030 GBP2024-04-30
1,640,845 GBP2023-04-30
Equity
1,782,991 GBP2024-04-30
1,794,047 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
63,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-63,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-63,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,465,732 GBP2024-04-30
2,445,000 GBP2023-04-30
Plant and equipment
1,301,331 GBP2024-04-30
1,279,804 GBP2023-04-30
Improvements to leasehold property
1,222,503 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
726,413 GBP2024-04-30
627,146 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,807 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
99,267 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,807 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
2,465,732 GBP2024-04-30
2,445,000 GBP2023-04-30
Improvements to leasehold property
1,214,696 GBP2024-04-30
Plant and equipment
574,918 GBP2024-04-30
652,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,157 GBP2024-04-30
40,536 GBP2023-04-30
Motor vehicles
125,456 GBP2024-04-30
6,808 GBP2023-04-30
Computers
44,634 GBP2024-04-30
52,708 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,244,813 GBP2024-04-30
3,824,856 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,808 GBP2023-05-01 ~ 2024-04-30
Computers
-20,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,028 GBP2024-04-30
18,873 GBP2023-04-30
Motor vehicles
13,201 GBP2024-04-30
43 GBP2023-04-30
Computers
30,717 GBP2024-04-30
47,573 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,166 GBP2024-04-30
693,635 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,155 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,327 GBP2023-05-01 ~ 2024-04-30
Computers
4,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-169 GBP2023-05-01 ~ 2024-04-30
Computers
-20,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,069 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
60,129 GBP2024-04-30
21,663 GBP2023-04-30
Motor vehicles
112,255 GBP2024-04-30
6,765 GBP2023-04-30
Computers
13,917 GBP2024-04-30
5,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
459,139 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
411,640 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
158,558 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
45,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
175,378 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
236,262 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
300,581 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,890 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
60,188 GBP2024-04-30
7,344 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
60,188 GBP2024-04-30
15,234 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
52,361 GBP2024-04-30
39,271 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
78,849 GBP2024-04-30
113,922 GBP2023-04-30
Trade Creditors/Trade Payables
Current
221,192 GBP2024-04-30
76,461 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,661 GBP2024-04-30
52,357 GBP2023-04-30
Other Creditors
Current
146,501 GBP2024-04-30
115,016 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,622,336 GBP2024-04-30
746,140 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
64,877 GBP2024-04-30
116,880 GBP2023-04-30
Other Creditors
Non-current
119,893 GBP2024-04-30
154,932 GBP2023-04-30
Bank Borrowings
Secured
1,674,697 GBP2024-04-30
785,411 GBP2023-04-30
Total Borrowings
Secured
1,818,423 GBP2024-04-30
1,016,213 GBP2023-04-30
- Registered number 03543616
ADLINGTON GOLF CENTRE LIMITED
InfoSandy Hey Farm, Adlington, Macclesfield, Cheshire SK10 4NGPRIVATE LIMITED COMPANY incorporated on 1998-04-08 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.