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
Philpotts, Jonathan Mark
Born in July 1961Individual (3 offsprings)Officer
2004-09-23 ~ nowOF - Director → CIF 0Mr Jonathan Mark Philpotts
Born in July 1961Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Spry, Carole Faith
IndividualOfficer 2009-11-24 ~ 2020-05-20OF - Secretary → CIF 0 - 2
Spry, John Franklin
Director born in May 1942Individual (1 offspring)Officer 2004-09-23 ~ 2019-03-29OF - Director → CIF 0Spry, John Franklin
DirectorIndividual (1 offspring)Officer 2004-09-23 ~ 2009-11-24OF - Secretary → CIF 0Mr John Franklin Spry
Born in May 1942Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lowson, Peter Harvey
Accountant born in July 1949Individual (2 offsprings)Officer 2004-06-16 ~ 2005-05-31OF - Director → CIF 0 - 4
Traylor, Kerry Marie
IndividualOfficer 2004-06-16 ~ 2004-06-16OF - Secretary → CIF 0 - 5
Ground Floor, North Quay House, Sutton Harbour, PlymouthDissolved Corporate (2 parents, 5 offsprings)Officer2004-06-16 ~ 2005-06-09PE - Secretary → CIF 0
Company in focus
PLYMOUTH GOLF CENTRE LIMITED
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
651,881 GBP2024-09-30
704,573 GBP2023-09-30
Total Inventories
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Debtors
36,574 GBP2024-09-30
176,226 GBP2023-09-30
Cash at bank and in hand
98,913 GBP2024-09-30
69,682 GBP2023-09-30
Current Assets
150,487 GBP2024-09-30
260,908 GBP2023-09-30
Net Current Assets/Liabilities
-190,509 GBP2024-09-30
-70,458 GBP2023-09-30
Total Assets Less Current Liabilities
461,372 GBP2024-09-30
634,115 GBP2023-09-30
Net Assets/Liabilities
46,090 GBP2024-09-30
165,000 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
Retained earnings (accumulated losses)
45,980 GBP2024-09-30
164,890 GBP2023-09-30
Equity
46,090 GBP2024-09-30
165,000 GBP2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
871,118 GBP2024-09-30
858,709 GBP2023-09-30
Plant and equipment
462,533 GBP2024-09-30
451,594 GBP2023-09-30
Vehicles
11,834 GBP2024-09-30
11,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,345,485 GBP2024-09-30
1,322,137 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-415 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-415 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
363,236 GBP2024-09-30
311,626 GBP2023-09-30
Plant and equipment
324,333 GBP2024-09-30
301,353 GBP2023-09-30
Vehicles
6,035 GBP2024-09-30
4,585 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,604 GBP2024-09-30
617,564 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,610 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
23,078 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,138 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-98 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
507,882 GBP2024-09-30
547,083 GBP2023-09-30
Plant and equipment
138,200 GBP2024-09-30
150,241 GBP2023-09-30
Vehicles
5,799 GBP2024-09-30
7,249 GBP2023-09-30
Trade Debtors/Trade Receivables
28,263 GBP2024-09-30
26,008 GBP2023-09-30
Other Debtors
8,311 GBP2024-09-30
150,218 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
76,451 GBP2024-09-30
49,984 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,506 GBP2024-09-30
41,006 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,159 GBP2024-09-30
42,709 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
157,030 GBP2024-09-30
105,325 GBP2023-09-30
Other Creditors
Amounts falling due within one year
41,850 GBP2024-09-30
92,342 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
318,593 GBP2024-09-30
336,266 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,898 GBP2024-09-30
81,404 GBP2023-09-30
Other Creditors
Amounts falling due after one year
3,743 GBP2023-09-30
- Registered number 05155172
PLYMOUTH GOLF CENTRE LIMITED
Info70 Haye Road, Plymouth PL9 8ATPRIVATE LIMITED COMPANY incorporated on 2004-06-16 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.