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
    Director born in July 1961
    Individual (3 offsprings)
    Officer
    2004-09-23 ~ now
    OF - Director → CIF 0
    Mr Jonathan Mark Philpotts
    Born in July 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Traylor, Kerry Marie
    Individual
    Officer
    2004-06-16 ~ 2004-06-16
    OF - Secretary → CIF 0
  • 2
    Spry, John Franklin
    Director born in April 1942
    Individual (1 offspring)
    Officer
    2004-09-23 ~ 2019-03-29
    OF - Director → CIF 0
    Spry, John Franklin
    Director
    Individual (1 offspring)
    Officer
    2004-09-23 ~ 2009-11-24
    OF - Secretary → CIF 0
    Mr John Franklin Spry
    Born in April 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Spry, Carole Faith
    Individual
    Officer
    2009-11-24 ~ 2020-05-20
    OF - Secretary → CIF 0
  • 4
    Lowson, Peter Harvey
    Accountant born in June 1949
    Individual (2 offsprings)
    Officer
    2004-06-16 ~ 2005-05-31
    OF - Director → CIF 0
  • 5
    Ground Floor, North Quay House, Sutton Harbour, Plymouth
    Dissolved Corporate (2 parents, 5 offsprings)
    Officer
    2004-06-16 ~ 2005-06-09
    PE - Secretary → CIF 0
parent relation
Company in focus

PLYMOUTH GOLF CENTRE LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
704,573 GBP2023-09-30
416,891 GBP2022-09-30
Total Inventories
15,000 GBP2023-09-30
Debtors
176,226 GBP2023-09-30
39,368 GBP2022-09-30
Cash at bank and in hand
69,682 GBP2023-09-30
52,335 GBP2022-09-30
Current Assets
260,908 GBP2023-09-30
91,703 GBP2022-09-30
Net Current Assets/Liabilities
-70,458 GBP2023-09-30
-184,287 GBP2022-09-30
Total Assets Less Current Liabilities
634,115 GBP2023-09-30
232,604 GBP2022-09-30
Net Assets/Liabilities
165,000 GBP2023-09-30
176,129 GBP2022-09-30
Equity
Called up share capital
110 GBP2023-09-30
110 GBP2022-09-30
Retained earnings (accumulated losses)
164,890 GBP2023-09-30
176,019 GBP2022-09-30
Equity
165,000 GBP2023-09-30
176,129 GBP2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
858,709 GBP2023-09-30
577,420 GBP2022-09-30
Plant and equipment
451,594 GBP2023-09-30
379,822 GBP2022-09-30
Vehicles
11,834 GBP2023-09-30
4,334 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,322,137 GBP2023-09-30
961,576 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-484 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-484 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
311,626 GBP2023-09-30
261,040 GBP2022-09-30
Plant and equipment
301,353 GBP2023-09-30
280,091 GBP2022-09-30
Vehicles
4,585 GBP2023-09-30
3,554 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,564 GBP2023-09-30
544,685 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,586 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
21,323 GBP2022-10-01 ~ 2023-09-30
Vehicles
1,031 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,940 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
547,083 GBP2023-09-30
316,380 GBP2022-09-30
Plant and equipment
150,241 GBP2023-09-30
99,731 GBP2022-09-30
Vehicles
7,249 GBP2023-09-30
780 GBP2022-09-30
Trade Debtors/Trade Receivables
26,008 GBP2023-09-30
22,401 GBP2022-09-30
Other Debtors
150,218 GBP2023-09-30
16,967 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
49,984 GBP2023-09-30
78,136 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
41,006 GBP2023-09-30
16,667 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,709 GBP2023-09-30
14,976 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
105,325 GBP2023-09-30
136,840 GBP2022-09-30
Other Creditors
Amounts falling due within one year
92,342 GBP2023-09-30
29,371 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
336,266 GBP2023-09-30
21,474 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
81,404 GBP2023-09-30
20,833 GBP2022-09-30
Other Creditors
Amounts falling due after one year
3,743 GBP2023-09-30
14,168 GBP2022-09-30
  • PLYMOUTH GOLF CENTRE LIMITED
    Info
    Registered number 05155172
    70 Haye Road, Plymouth PL9 8AT
    Private Limited Company incorporated on 2004-06-16 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.