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
    Director born in January 1950
    Individual (12 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Director → CIF 0
  • 2
    50a, Swanland Road, Hessle, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,400,000 GBP2024-03-31
    Person with significant control
    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
    Rozenbroek, Mark
    Director born in April 1960
    Individual (6 offsprings)
    Officer
    2009-03-30 ~ 2022-11-18
    OF - Director → CIF 0
    Mr Mark Rozenbroek
    Born in April 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr David Michael Wood
    Born in April 1960
    Individual (5 offsprings)
    Person with significant control
    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
12023-04-01 ~ 2024-03-31
Intangible Assets
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
566,376 GBP2024-03-31
558,635 GBP2023-03-31
Fixed Assets
596,376 GBP2024-03-31
598,635 GBP2023-03-31
Debtors
40,266 GBP2024-03-31
11,650 GBP2023-03-31
Cash at bank and in hand
153,791 GBP2024-03-31
10,274 GBP2023-03-31
Current Assets
194,057 GBP2024-03-31
21,924 GBP2023-03-31
Creditors
Current
218,219 GBP2024-03-31
165,406 GBP2023-03-31
Net Current Assets/Liabilities
-24,162 GBP2024-03-31
-143,482 GBP2023-03-31
Total Assets Less Current Liabilities
572,214 GBP2024-03-31
455,153 GBP2023-03-31
Net Assets/Liabilities
530,572 GBP2024-03-31
410,093 GBP2023-03-31
Equity
Called up share capital
427,342 GBP2024-03-31
427,342 GBP2023-03-31
Retained earnings (accumulated losses)
103,230 GBP2024-03-31
-17,249 GBP2023-03-31
Equity
530,572 GBP2024-03-31
410,093 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,000 GBP2024-03-31
58,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
523,879 GBP2024-03-31
523,879 GBP2023-03-31
Plant and equipment
538,265 GBP2024-03-31
519,233 GBP2023-03-31
Furniture and fittings
137,375 GBP2024-03-31
136,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,051 GBP2024-03-31
188,682 GBP2023-03-31
Plant and equipment
403,177 GBP2024-03-31
381,895 GBP2023-03-31
Furniture and fittings
82,769 GBP2024-03-31
73,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,369 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
21,282 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
317,828 GBP2024-03-31
335,197 GBP2023-03-31
Plant and equipment
135,088 GBP2024-03-31
137,338 GBP2023-03-31
Furniture and fittings
54,606 GBP2024-03-31
63,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,513 GBP2024-03-31
53,018 GBP2023-03-31
Computers
5,642 GBP2024-03-31
4,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,306,674 GBP2024-03-31
1,237,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,578 GBP2024-03-31
33,655 GBP2023-03-31
Computers
1,723 GBP2024-03-31
1,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740,298 GBP2024-03-31
678,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,923 GBP2023-04-01 ~ 2024-03-31
Computers
521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
54,935 GBP2024-03-31
19,363 GBP2023-03-31
Computers
3,919 GBP2024-03-31
2,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,501 GBP2024-03-31
11,650 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,765 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,266 GBP2024-03-31
11,650 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,515 GBP2024-03-31
6,579 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,217 GBP2024-03-31
5,430 GBP2023-03-31
Other Creditors
Current
145,487 GBP2024-03-31
153,397 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
427,342 shares2024-03-31
Related profiles found in government register
  • OS GOLF LTD
    Info
    Registered number 06862688
    David Wood, 50a Swanland Road, Hessle HU13 0LP
    Private Limited Company incorporated on 2009-03-30 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • OS GOLF LTD
    S
    Registered number 06862688
    One Stop Golf, National Avenue, Hull, United Kingdom, HU5 4JB
    ENGLAND
    CIF 1
  • OS GOLF LTD
    S
    Registered number 06862688
    One Stop Golf, National Avenue, Hull, United Kingdom, HU5 4JB
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • One Stop Golf, National Avenue, Hull, United Kingdom
    Dissolved Corporate (3 parents)
    Officer
    2018-02-12 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.