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 2
  • 1
    Davis, Michael Leslie
    Co Director born in July 1938
    Individual (3 offsprings)
    Officer
    2004-05-12 ~ now
    OF - Director → CIF 0
    Davis, Michael Leslie
    Co Director
    Individual (3 offsprings)
    Officer
    2004-05-12 ~ now
    OF - Secretary → CIF 0
    Mr Michael Leslie Davis
    Born in July 1938
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Davis, Michael Cameron
    Director born in February 1969
    Individual (5 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Davis, Francis George
    Co Director born in January 1935
    Individual
    Officer
    2004-05-12 ~ 2020-02-23
    OF - Director → CIF 0
  • 2
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2004-05-12 ~ 2004-05-12
    PE - Nominee Secretary → CIF 0
  • 3
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2004-05-12 ~ 2004-05-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CHESTERTON VALLEY GOLF CLUB LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
11,667 GBP2024-07-31
39,667 GBP2023-07-31
Property, Plant & Equipment
269,529 GBP2024-07-31
287,326 GBP2023-07-31
Fixed Assets
281,196 GBP2024-07-31
326,993 GBP2023-07-31
Debtors
9,694 GBP2024-07-31
8,271 GBP2023-07-31
Cash at bank and in hand
60,262 GBP2024-07-31
43,166 GBP2023-07-31
Current Assets
69,956 GBP2024-07-31
51,437 GBP2023-07-31
Creditors
Current
185,083 GBP2024-07-31
188,976 GBP2023-07-31
Net Current Assets/Liabilities
-115,127 GBP2024-07-31
-137,539 GBP2023-07-31
Total Assets Less Current Liabilities
166,069 GBP2024-07-31
189,454 GBP2023-07-31
Creditors
Non-current
-16,625 GBP2024-07-31
-26,721 GBP2023-07-31
Net Assets/Liabilities
117,306 GBP2024-07-31
131,062 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
117,206 GBP2024-07-31
130,962 GBP2023-07-31
Equity
117,306 GBP2024-07-31
131,062 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
560,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
548,333 GBP2024-07-31
520,333 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
11,667 GBP2024-07-31
39,667 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,459 GBP2024-07-31
136,459 GBP2023-07-31
Plant and equipment
488,925 GBP2024-07-31
483,446 GBP2023-07-31
Furniture and fittings
40,291 GBP2024-07-31
40,291 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
665,675 GBP2024-07-31
660,196 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-5,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366,378 GBP2024-07-31
345,297 GBP2023-07-31
Furniture and fittings
29,768 GBP2024-07-31
27,573 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,146 GBP2024-07-31
372,870 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,487 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,682 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-406 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
136,459 GBP2024-07-31
136,459 GBP2023-07-31
Plant and equipment
122,547 GBP2024-07-31
138,149 GBP2023-07-31
Furniture and fittings
10,523 GBP2024-07-31
12,718 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
8,970 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,710 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
1,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,260 GBP2023-07-31
Under hire purchased contracts or finance leases
11,612 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,694 GBP2024-07-31
8,271 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,096 GBP2024-07-31
9,847 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,580 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,173 GBP2024-07-31
49,571 GBP2023-07-31
Other Taxation & Social Security Payable
Current
34,024 GBP2024-07-31
19,028 GBP2023-07-31
Other Creditors
Current
109,790 GBP2024-07-31
108,950 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
16,625 GBP2024-07-31
26,721 GBP2023-07-31
Bank Borrowings
Secured
26,721 GBP2024-07-31
36,568 GBP2023-07-31
Total Borrowings
Secured
26,721 GBP2024-07-31
38,148 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
  • CHESTERTON VALLEY GOLF CLUB LIMITED
    Info
    Registered number 05125840
    Burnhill Green Road, Chesterton, Shropshire WV15 5NX
    Private Limited Company incorporated on 2004-05-12 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    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.