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 2
  • 1
    O'sullivan, James Murray
    Manager born in September 1962
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Director → CIF 0
    Mr James Murray O'sullivan
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Couval, Cécile
    Accounts Executive
    Individual (1 offspring)
    Officer
    2008-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

GOLF PAR EXCELLENCE LTD

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Intangible Assets
56,000 GBP2023-10-31
64,245 GBP2022-10-31
Property, Plant & Equipment
4,219 GBP2023-10-31
5,625 GBP2022-10-31
Fixed Assets
60,219 GBP2023-10-31
69,870 GBP2022-10-31
Debtors
40,864 GBP2023-10-31
32,603 GBP2022-10-31
Cash at bank and in hand
78,278 GBP2023-10-31
40,903 GBP2022-10-31
Current Assets
119,142 GBP2023-10-31
73,506 GBP2022-10-31
Creditors
Current
87,676 GBP2023-10-31
72,668 GBP2022-10-31
Net Current Assets/Liabilities
31,466 GBP2023-10-31
838 GBP2022-10-31
Total Assets Less Current Liabilities
91,685 GBP2023-10-31
70,708 GBP2022-10-31
Creditors
Non-current
120,901 GBP2023-10-31
131,072 GBP2022-10-31
Net Assets/Liabilities
-29,216 GBP2023-10-31
-60,364 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
27,991 GBP2023-10-31
27,991 GBP2022-10-31
Capital redemption reserve
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
-57,311 GBP2023-10-31
-88,459 GBP2022-10-31
Equity
-29,216 GBP2023-10-31
-60,364 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2022-10-31
Development expenditure
3,727 GBP2022-10-31
Intangible Assets - Gross Cost
163,727 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2023-10-31
96,000 GBP2022-10-31
Development expenditure
3,727 GBP2023-10-31
3,482 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
107,727 GBP2023-10-31
99,482 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2022-11-01 ~ 2023-10-31
Development expenditure
245 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
8,245 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
56,000 GBP2023-10-31
64,000 GBP2022-10-31
Development expenditure
245 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,334 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,115 GBP2023-10-31
7,709 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,406 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
4,219 GBP2023-10-31
5,625 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250 GBP2023-10-31
273 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
40,614 GBP2023-10-31
32,330 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
40,864 GBP2023-10-31
32,603 GBP2022-10-31
Trade Creditors/Trade Payables
Current
549 GBP2023-10-31
410 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,976 GBP2023-10-31
4,792 GBP2022-10-31
Other Creditors
Current
81,151 GBP2023-10-31
67,466 GBP2022-10-31
Non-current
120,901 GBP2023-10-31
131,072 GBP2022-10-31

  • GOLF PAR EXCELLENCE LTD
    Info
    Registered number 06551365
    Sterling House, Hatchlands Road, Redhill, Great Britain RH1 6RW
    Private Limited Company incorporated on 2008-04-01 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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.