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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 2
  • 1
    Wood, David Michael
    Director born in April 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-03-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of address1, Ellerker Road, Beverley, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,400,000 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-11-18 ~ 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 2
  • 1
    Mr David Michael Wood
    Born in April 1960
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rozenbroek, Mark
    Director born in April 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-03-30 ~ 2022-11-18
    OF - Director → CIF 0
    Mr Mark Rozenbroek
    Born in April 1960
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OS GOLF LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
721,409 GBP2025-03-31
566,376 GBP2024-03-31
Fixed Assets
741,409 GBP2025-03-31
596,376 GBP2024-03-31
Debtors
4,412 GBP2025-03-31
40,266 GBP2024-03-31
Cash at bank and in hand
192,747 GBP2025-03-31
153,791 GBP2024-03-31
Current Assets
197,159 GBP2025-03-31
194,057 GBP2024-03-31
Creditors
Current
204,218 GBP2025-03-31
218,219 GBP2024-03-31
Net Current Assets/Liabilities
-7,059 GBP2025-03-31
-24,162 GBP2024-03-31
Total Assets Less Current Liabilities
734,350 GBP2025-03-31
572,214 GBP2024-03-31
Net Assets/Liabilities
681,525 GBP2025-03-31
530,572 GBP2024-03-31
Equity
Called up share capital
427,342 GBP2025-03-31
427,342 GBP2024-03-31
Retained earnings (accumulated losses)
254,183 GBP2025-03-31
103,230 GBP2024-03-31
Equity
681,525 GBP2025-03-31
530,572 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
651,050 GBP2025-03-31
523,879 GBP2024-03-31
Plant and equipment
604,511 GBP2025-03-31
538,265 GBP2024-03-31
Furniture and fittings
164,516 GBP2025-03-31
137,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,550 GBP2025-03-31
206,051 GBP2024-03-31
Plant and equipment
426,337 GBP2025-03-31
403,177 GBP2024-03-31
Furniture and fittings
94,313 GBP2025-03-31
82,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,499 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
23,160 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
428,500 GBP2025-03-31
317,828 GBP2024-03-31
Plant and equipment
178,174 GBP2025-03-31
135,088 GBP2024-03-31
Furniture and fittings
70,203 GBP2025-03-31
54,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,513 GBP2025-03-31
101,513 GBP2024-03-31
Computers
5,642 GBP2025-03-31
5,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,527,232 GBP2025-03-31
1,306,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,312 GBP2025-03-31
46,578 GBP2024-03-31
Computers
2,311 GBP2025-03-31
1,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805,823 GBP2025-03-31
740,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,734 GBP2024-04-01 ~ 2025-03-31
Computers
588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
41,201 GBP2025-03-31
54,935 GBP2024-03-31
Computers
3,331 GBP2025-03-31
3,919 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,412 GBP2025-03-31
Current, Amounts falling due within one year
14,501 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,765 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,412 GBP2025-03-31
Current, Amounts falling due within one year
40,266 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,511 GBP2025-03-31
17,515 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,573 GBP2025-03-31
55,217 GBP2024-03-31
Other Creditors
Current
156,134 GBP2025-03-31
145,487 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
427,342 shares2025-03-31
Related profiles found in government register
  • OS GOLF LTD
    Info
    Registered number 06862688
    icon of address1 Ellerker Road, Beverley, East Yorkshire HU17 8LE
    Private Limited Company incorporated on 2009-03-30 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • OS GOLF LTD
    S
    Registered number 06862688
    icon of addressOne Stop Golf, National Avenue, Hull, United Kingdom, HU5 4JB
    ENGLAND
    CIF 1
  • OS GOLF LTD
    S
    Registered number 06862688
    icon of addressOne Stop Golf, National Avenue, Hull, United Kingdom, HU5 4JB
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressOne Stop Golf, National Avenue, Hull, United Kingdom
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2018-02-12 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2018-02-12 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.