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
    Harding, Andrew Jamieson
    Golf Travel Agent born in August 1980
    Individual (22 offsprings)
    Officer
    2004-10-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Jamieson Harding
    Born in August 1980
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marshall, Ross Andrew
    Golf Travel Agent born in October 1980
    Individual (37 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Milne, Sarah Grace
    Individual (2 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Williams, John Bruce
    Individual (11 offsprings)
    Officer
    2006-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mr Ross Andrew Marshall
    Born in October 1980
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harding, Eric George
    Sales born in August 1946
    Individual (1 offspring)
    Officer
    2004-10-05 ~ 2006-04-01
    OF - Director → CIF 0
    Harding, Eric George
    Individual (1 offspring)
    Officer
    2004-10-05 ~ 2006-04-01
    OF - Secretary → CIF 0
  • 3
    1, 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
3,259,207 GBP2024-03-31
3,157,253 GBP2023-03-31
Property, Plant & Equipment
518,223 GBP2024-03-31
632,293 GBP2023-03-31
Investment Property
13,466,000 GBP2024-03-31
12,804,000 GBP2023-03-31
Fixed Assets - Investments
719,079 GBP2024-03-31
844,079 GBP2023-03-31
Fixed Assets
17,962,509 GBP2024-03-31
17,437,625 GBP2023-03-31
Debtors
Non-current
1,758,315 GBP2024-03-31
1,601,092 GBP2023-03-31
Debtors
40,610,362 GBP2024-03-31
36,303,484 GBP2023-03-31
Cash at bank and in hand
17,280,032 GBP2024-03-31
7,984,793 GBP2023-03-31
Current Assets
59,648,709 GBP2024-03-31
45,889,369 GBP2023-03-31
Net Assets/Liabilities
6,175,952 GBP2024-03-31
5,459,431 GBP2023-03-31
Equity
Called up share capital
84,300 GBP2024-03-31
84,300 GBP2023-03-31
84,300 GBP2022-03-31
Revaluation reserve
4,949,869 GBP2024-03-31
4,949,869 GBP2023-03-31
4,949,869 GBP2022-03-31
Other miscellaneous reserve
35,007 GBP2024-03-31
40,437 GBP2023-03-31
Retained earnings (accumulated losses)
1,106,776 GBP2024-03-31
384,825 GBP2023-03-31
-452,737 GBP2022-03-31
Equity
6,175,952 GBP2024-03-31
-1,098,415 GBP2022-03-31
Profit/Loss
721,951 GBP2023-04-01 ~ 2024-03-31
764,887 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1752023-04-01 ~ 2024-03-31
1622022-04-01 ~ 2023-03-31
Wages/Salaries
7,184,353 GBP2023-04-01 ~ 2024-03-31
5,658,685 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,136 GBP2023-04-01 ~ 2024-03-31
120,444 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,237,606 GBP2023-04-01 ~ 2024-03-31
6,524,788 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,114,940 GBP2024-03-31
0 GBP2023-03-31
Development expenditure
11,334,875 GBP2024-03-31
11,298,269 GBP2023-03-31
Intangible Assets - Gross Cost
12,449,815 GBP2024-03-31
11,298,269 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
816,135 GBP2024-03-31
0 GBP2023-03-31
Development expenditure
8,374,473 GBP2024-03-31
8,141,016 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,190,608 GBP2024-03-31
8,141,016 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-04-01 ~ 2024-03-31
Development expenditure
1,049,592 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,049,592 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
298,805 GBP2024-03-31
0 GBP2023-03-31
Development expenditure
2,960,402 GBP2024-03-31
3,157,253 GBP2023-03-31
Intangible Assets
3,259,207 GBP2024-03-31
3,157,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,988,878 GBP2024-03-31
1,934,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,470,655 GBP2024-03-31
1,301,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
518,223 GBP2024-03-31
632,293 GBP2023-03-31
Investments in Subsidiaries
79 GBP2024-03-31
79 GBP2023-03-31
Amounts invested in assets
719,079 GBP2024-03-31
844,079 GBP2023-03-31
Trade Debtors/Trade Receivables
27,858,064 GBP2024-03-31
24,368,573 GBP2023-03-31
Amount of corporation tax that is recoverable
239,667 GBP2024-03-31
299,706 GBP2023-03-31
Prepayments/Accrued Income
Current
3,079,973 GBP2024-03-31
3,285,429 GBP2023-03-31
Other Debtors
Non-current
100,000 GBP2024-03-31
200,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
400,000 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
6,000,000 GBP2024-03-31
6,141,667 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,425,000 GBP2024-03-31
1,341,667 GBP2023-03-31
Non-current, Amounts falling due after one year
3,975,000 GBP2024-03-31
4,800,000 GBP2023-03-31
Related profiles found in government register
  • YOUR GOLF TRAVEL LIMITED
    Info
    ACE GOLF TRAVEL LIMITED - 2005-02-02
    Registered number 05250279
    Cloister Court, 22-26 Farringdon Lane, London EC1R 3AJ
    Private Limited Company incorporated on 2004-10-05 (20 years 9 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
    Cloister 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 2
  • 1
    Cloister Court 22-26 Farringdon Lane, London, England
    Active Corporate (2 parents)
    Person with significant control
    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
  • 2
    Cloister Court 22-26 Farringdon Lane, London, England
    Active Corporate (2 parents)
    Person with significant control
    2025-04-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.