Average Number of Employees
42024-04-01 ~ 2025-03-30
422023-07-01 ~ 2024-03-31
Intangible Assets
136,652 GBP2024-03-31
Property, Plant & Equipment
1,510,647 GBP2025-03-30
2,127,848 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-30
Fixed Assets
1,511,647 GBP2025-03-30
2,264,500 GBP2024-03-31
Total Inventories
3,144 GBP2024-03-31
Debtors
Current
413,902 GBP2025-03-30
188,631 GBP2024-03-31
Current assets - Investments
52,593 GBP2024-03-31
Cash at bank and in hand
191,244 GBP2025-03-30
347,516 GBP2024-03-31
Current Assets
605,146 GBP2025-03-30
591,884 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-382,007 GBP2024-03-31
Net Current Assets/Liabilities
437,713 GBP2025-03-30
209,877 GBP2024-03-31
Total Assets Less Current Liabilities
1,949,360 GBP2025-03-30
2,474,377 GBP2024-03-31
Net Assets/Liabilities
1,775,230 GBP2025-03-30
1,942,426 GBP2024-03-31
Equity
Called up share capital
465,831 GBP2025-03-30
465,831 GBP2024-03-31
Retained earnings (accumulated losses)
1,309,399 GBP2025-03-30
1,476,595 GBP2024-03-31
Equity
1,775,230 GBP2025-03-30
1,942,426 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
151,175 GBP2024-03-31
Intangible Assets - Gross Cost
156,175 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,606 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,523 GBP2024-03-31
Intangible Assets
Goodwill
132,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,527,339 GBP2025-03-30
1,450,091 GBP2024-03-31
Furniture and fittings
218,527 GBP2025-03-30
2,047,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,745,866 GBP2025-03-30
3,497,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,287,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,369,323 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
42,744 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145,613 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,219 GBP2025-03-30
Property, Plant & Equipment
Buildings
1,437,733 GBP2025-03-30
1,368,020 GBP2024-03-31
Furniture and fittings
72,914 GBP2025-03-30
759,828 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,108 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
397,608 GBP2025-03-30
20,000 GBP2024-03-31
Other Debtors
Current
14,656 GBP2025-03-30
12,171 GBP2024-03-31
Prepayments/Accrued Income
Current
481 GBP2025-03-30
130,352 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
1,157 GBP2025-03-30
Bank Borrowings
Current
50,999 GBP2025-03-30
49,604 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,257 GBP2025-03-30
51,220 GBP2024-03-31
Corporation Tax Payable
Current
32,627 GBP2025-03-30
56,767 GBP2024-03-31
Taxation/Social Security Payable
Current
20,345 GBP2025-03-30
39,087 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
36,098 GBP2024-03-31
Other Creditors
Current
143 GBP2025-03-30
95,194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,062 GBP2025-03-30
54,037 GBP2024-03-31
Creditors
Current
167,433 GBP2025-03-30
382,007 GBP2024-03-31
Bank Borrowings
Non-current
174,130 GBP2025-03-30
224,576 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
144,334 GBP2024-03-31
Creditors
Non-current
174,130 GBP2025-03-30
368,910 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
49,604 GBP2024-03-31
Between two and five year, Non-current
130,885 GBP2025-03-30
153,004 GBP2024-03-31
Total Borrowings
225,129 GBP2025-03-30
274,180 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,157 GBP2025-03-30
163,041 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,417 GBP2024-04-01 ~ 2025-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
162,896 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,456,541 shares2025-03-30
2,456,541 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
815,205 shares2025-03-30
815,205 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,037,193 shares2025-03-30
1,037,193 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.102024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
349,373 shares2025-03-30
349,373 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.102024-04-01 ~ 2025-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,720 GBP2025-03-30
48,960 GBP2024-03-31
Between one and five year
36,720 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,720 GBP2025-03-30
85,680 GBP2024-03-31
KINGSWAY GOLF CENTRES LIMITED
InfoRegistered number 05424348Kingsway Golf Centre Cambridge Road, Melbourn, Royston SG8 6EY
PRIVATE LIMITED COMPANY incorporated on 2005-04-14 (21 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0KINGSWAY GOLF CENTRES LIMITED
SRegistered number 05424348
44, Walkern Road, Benington, Stevenage, Hertfordshire, England, SG2 7LP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 KINGSWAY GOLF CENTRES LTD
SRegistered number 05424348
44 Walkern Road, Benington, Stevenage, Hertfordshire, United Kingdom, SG2 7LP
Private Limited Company in England, Uk
CIF 2