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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
    Williams, John Bruce
    Individual (10 offsprings)
    Officer
    icon of calendar 2006-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Harding, Andrew Jamieson
    Born in August 1980
    Individual (16 offsprings)
    Officer
    icon of calendar 2004-10-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Jamieson Harding
    Born in August 1980
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Milne, Sarah Grace
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Marshall, Ross Andrew
    Born in October 1980
    Individual (34 offsprings)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Harding, Eric George
    Sales born in August 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-05 ~ 2006-04-01
    OF - Director → CIF 0
    Harding, Eric George
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-05 ~ 2006-04-01
    OF - Secretary → CIF 0
  • 2
    Mr Ross Andrew Marshall
    Born in October 1980
    Individual (34 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-01-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address1, The Royal Hoylake, Merseyside, Cheshire, United Kingdom
    Corporate
    Officer
    2006-04-01 ~ 2017-02-27
    PE - Secretary → CIF 0
parent relation
Company in focus

YOUR GOLF TRAVEL LIMITED

Previous name
ACE GOLF TRAVEL LIMITED - 2005-02-02
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Intangible Assets
Other
3,373,766 GBP2025-03-31
3,259,207 GBP2024-03-31
Property, Plant & Equipment
434,844 GBP2025-03-31
518,223 GBP2024-03-31
Investment Property
13,466,000 GBP2025-03-31
13,466,000 GBP2024-03-31
Fixed Assets - Investments
669,079 GBP2025-03-31
719,079 GBP2024-03-31
Fixed Assets
17,943,689 GBP2025-03-31
17,962,509 GBP2024-03-31
Debtors
Non-current
1,676,557 GBP2025-03-31
1,758,315 GBP2024-03-31
Debtors
41,742,498 GBP2025-03-31
40,610,362 GBP2024-03-31
Cash at bank and in hand
17,306,522 GBP2025-03-31
17,280,032 GBP2024-03-31
Current Assets
60,725,577 GBP2025-03-31
59,648,709 GBP2024-03-31
Net Current Assets/Liabilities
-1,683,313 GBP2025-03-31
-2,054,526 GBP2024-03-31
Total Assets Less Current Liabilities
16,260,376 GBP2025-03-31
15,907,983 GBP2024-03-31
Net Assets/Liabilities
6,713,572 GBP2025-03-31
6,175,952 GBP2024-03-31
Equity
Called up share capital
84,300 GBP2025-03-31
84,300 GBP2024-03-31
84,300 GBP2023-03-31
Revaluation reserve
4,949,869 GBP2025-03-31
4,949,869 GBP2024-03-31
4,949,869 GBP2023-03-31
Other miscellaneous reserve
35,007 GBP2025-03-31
35,007 GBP2024-03-31
Retained earnings (accumulated losses)
1,644,396 GBP2025-03-31
1,106,776 GBP2024-03-31
384,825 GBP2023-03-31
Equity
6,713,572 GBP2025-03-31
6,175,952 GBP2024-03-31
68,614 GBP2023-03-31
Profit/Loss
537,620 GBP2024-04-01 ~ 2025-03-31
721,951 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1862024-04-01 ~ 2025-03-31
1752023-04-01 ~ 2024-03-31
Wages/Salaries
7,465,148 GBP2024-04-01 ~ 2025-03-31
7,184,353 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,232 GBP2024-04-01 ~ 2025-03-31
159,136 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,597,943 GBP2024-04-01 ~ 2025-03-31
8,237,606 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,114,940 GBP2025-03-31
1,114,940 GBP2024-03-31
Development expenditure
12,630,530 GBP2025-03-31
11,334,875 GBP2024-03-31
Intangible Assets - Gross Cost
13,745,470 GBP2025-03-31
12,449,815 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
875,896 GBP2025-03-31
816,135 GBP2024-03-31
Development expenditure
9,495,808 GBP2025-03-31
8,374,473 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,371,704 GBP2025-03-31
9,190,608 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
59,761 GBP2024-04-01 ~ 2025-03-31
Development expenditure
1,121,335 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,181,096 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
239,044 GBP2025-03-31
298,805 GBP2024-03-31
Development expenditure
3,134,722 GBP2025-03-31
2,960,402 GBP2024-03-31
Intangible Assets
3,373,766 GBP2025-03-31
3,259,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,053,417 GBP2025-03-31
1,988,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,618,573 GBP2025-03-31
1,470,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
434,844 GBP2025-03-31
518,223 GBP2024-03-31
Investments in Subsidiaries
79 GBP2025-03-31
79 GBP2024-03-31
Amounts invested in assets
669,079 GBP2025-03-31
719,079 GBP2024-03-31
Trade Debtors/Trade Receivables
31,090,760 GBP2025-03-31
27,858,064 GBP2024-03-31
Amount of corporation tax that is recoverable
231,030 GBP2025-03-31
239,667 GBP2024-03-31
Prepayments/Accrued Income
Current
3,466,193 GBP2025-03-31
3,079,973 GBP2024-03-31
Other Debtors
Non-current
350,000 GBP2025-03-31
100,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Bank Borrowings
3,575,000 GBP2025-03-31
6,000,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
700,000 GBP2025-03-31
Non-current, Amounts falling due after one year
3,975,000 GBP2024-03-31
Related profiles found in government register
  • YOUR GOLF TRAVEL LIMITED
    Info
    ACE GOLF TRAVEL LIMITED - 2005-02-02
    Registered number 05250279
    icon of addressCloister Court, 22-26 Farringdon Lane, London EC1R 3AJ
    PRIVATE LIMITED COMPANY incorporated on 2004-10-05 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
  • YOUR GOLF TRAVEL LIMITED
    S
    Registered number 05250279
    icon of addressCloister Court 22-26, Farringdon Lane, London, England, EC1R 3AJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressCloister Court 22-26 Farringdon Lane, London, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-05-11 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • icon of addressCloister Court 22-26 Farringdon Lane, London, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-04-03 ~ 2025-04-03
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.