logo
explain how to read the page

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 11
  • 1
    Stephens, Paul Scott
    Chartered Accountant born in July 1969
    Individual (55 offsprings)
    Officer
    2015-11-30 ~ 2021-08-31
    OF - Director → CIF 0
  • 2
    Umbers, Allan George
    Entrepreneur born in June 1937
    Individual (1 offspring)
    Officer
    2009-05-05 ~ 2015-11-30
    OF - Director → CIF 0
  • 3
    Wells, Paul Simon
    Individual (24 offsprings)
    Officer
    2019-11-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Umbers, Stacie Marie
    England born in March 1981
    Individual (2 offsprings)
    Officer
    2010-06-07 ~ 2015-11-30
    OF - Director → CIF 0
  • 5
    Smith, David Robert
    Born in September 1971
    Individual (32 offsprings)
    Officer
    2021-09-06 ~ now
    OF - Director → CIF 0
  • 6
    Delsol, Thierry
    Director born in September 1964
    Individual (55 offsprings)
    Officer
    2015-11-30 ~ 2020-12-22
    OF - Director → CIF 0
  • 7
    Umbers, Judith Anne
    Entrepreneur born in October 1950
    Individual (1 offspring)
    Officer
    2009-05-05 ~ 2015-11-30
    OF - Director → CIF 0
  • 8
    Calvert, Richard James
    Born in September 1967
    Individual (50 offsprings)
    Officer
    2020-12-22 ~ now
    OF - Director → CIF 0
  • 9
    Hemmings, Martin Ewart
    Individual (24 offsprings)
    Officer
    2016-01-27 ~ 2019-11-11
    OF - Secretary → CIF 0
  • 10
    CLUB COMPANY (GROUP) LIMITED
    09380365
    C/o Castle Royle Golf And Country Club, Bath Road, Knowl Hill, Reading, Berkshire
    Active Corporate (15 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-28
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 11
    QUICKSANDS LIMITED
    10113338
    Castle Royle Golf & Country Club, Bath Road, Knowl Hill, Reading, United Kingdom
    Active Corporate (7 parents, 3 offsprings)
    Person with significant control
    2017-11-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

WHARTON PARK GOLF AND COUNTRY CLUB LIMITED

Period: 2010-01-19 ~ now
Company number: 06894682
Registered names
WHARTON PARK GOLF AND COUNTRY CLUB LIMITED - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
1,257,913 GBP2024-10-01 ~ 2025-09-30
1,151,681 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-169,099 GBP2024-10-01 ~ 2025-09-30
-157,184 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
1,088,814 GBP2024-10-01 ~ 2025-09-30
994,497 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-1,129,539 GBP2024-10-01 ~ 2025-09-30
-973,276 GBP2023-10-01 ~ 2024-09-30
Other operating income
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-40,725 GBP2024-10-01 ~ 2025-09-30
21,221 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-40,725 GBP2024-10-01 ~ 2025-09-30
21,221 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,600 GBP2024-10-01 ~ 2025-09-30
2,758 GBP2023-10-01 ~ 2024-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
1,500,000 GBP2025-09-30
1,500,000 GBP2024-09-30
Fixed Assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets
1,500,000 GBP2025-09-30
1,500,000 GBP2024-09-30
Total Inventories
23,692 GBP2025-09-30
24,072 GBP2024-09-30
Debtors
128,695 GBP2025-09-30
111,798 GBP2024-09-30
Cash at bank and in hand
40,783 GBP2025-09-30
40,372 GBP2024-09-30
Current assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
193,170 GBP2025-09-30
176,242 GBP2024-09-30
Net Current Assets/Liabilities
-2,965,009 GBP2025-09-30
-2,932,884 GBP2024-09-30
Total Assets Less Current Liabilities
-1,465,009 GBP2025-09-30
-1,432,884 GBP2024-09-30
Creditors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Net Assets/Liabilities
-1,465,009 GBP2025-09-30
-1,432,884 GBP2024-09-30
Equity
Called up share capital
100,000 GBP2025-09-30
100,000 GBP2024-09-30
Share premium
0 GBP2025-09-30
0 GBP2024-09-30
Retained earnings (accumulated losses)
-1,565,009 GBP2025-09-30
-1,532,884 GBP2024-09-30
Equity
-1,465,009 GBP2025-09-30
-1,432,884 GBP2024-09-30
Average Number of Employees
352024-10-01 ~ 2025-09-30
312023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,116,523 GBP2025-09-30
1,057,795 GBP2024-09-30
Plant and equipment
427,297 GBP2025-09-30
424,164 GBP2024-09-30
Tools/Equipment for furniture and fittings
496,472 GBP2025-09-30
486,323 GBP2024-09-30
Office equipment
55,915 GBP2025-09-30
55,166 GBP2024-09-30
Vehicles
25,127 GBP2025-09-30
25,127 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,121,334 GBP2025-09-30
2,048,575 GBP2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Office equipment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
58,728 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
58,728 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-09-30
0 GBP2024-09-30
Plant and equipment
315,919 GBP2025-09-30
294,811 GBP2024-09-30
Tools/Equipment for furniture and fittings
231,208 GBP2025-09-30
186,982 GBP2024-09-30
Office equipment
52,540 GBP2025-09-30
49,548 GBP2024-09-30
Vehicles
21,667 GBP2025-09-30
17,234 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,334 GBP2025-09-30
548,575 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,318 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
21,108 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
44,226 GBP2024-10-01 ~ 2025-09-30
Office equipment
2,992 GBP2024-10-01 ~ 2025-09-30
Vehicles
4,433 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,077 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Office equipment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
19,318 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,116,523 GBP2025-09-30
1,057,795 GBP2024-09-30
Plant and equipment
111,378 GBP2025-09-30
129,353 GBP2024-09-30
Tools/Equipment for furniture and fittings
265,264 GBP2025-09-30
299,341 GBP2024-09-30
Office equipment
3,375 GBP2025-09-30
5,618 GBP2024-09-30
Vehicles
3,460 GBP2025-09-30
7,893 GBP2024-09-30
Other types of inventories not specified separately
23,692 GBP2025-09-30
24,072 GBP2024-09-30
Trade Debtors/Trade Receivables
20,763 GBP2025-09-30
17,699 GBP2024-09-30
Prepayments/Accrued Income
10,424 GBP2025-09-30
5,191 GBP2024-09-30
Other Debtors
97,508 GBP2025-09-30
88,908 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,565 GBP2025-09-30
38,091 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,339 GBP2025-09-30
43,133 GBP2024-09-30
Other Creditors
Amounts falling due within one year
3,032,275 GBP2025-09-30
3,027,902 GBP2024-09-30

  • WHARTON PARK GOLF AND COUNTRY CLUB LIMITED
    Info
    THE VALE GOLF AND COUNTRY CLUB LIMITED - 2010-01-19
    Registered number 06894682
    C/o Castle Royle Golf & Country Club Bath Road, Knowl Hill, Reading, Berkshire RG10 9AL
    PRIVATE LIMITED COMPANY incorporated on 2009-05-05 (17 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.