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
4
- 1
Smith, David Robert
Born in September 1971Individual (30 offsprings)Officer
2021-09-06 ~ nowOF - Director → CIF 0 - 2
Wells, Paul Simon
Individual (24 offsprings)Officer 2019-11-11 ~ nowOF - Secretary → CIF 0 - 3
Calvert, Richard James
Born in September 1967Individual (34 offsprings)Officer 2020-12-22 ~ nowOF - Director → CIF 0 - 4
Castle Royle Golf & Country Club, Bath Road, Knowl Hill, Reading, United KingdomActive Corporate (4 parents, 3 offsprings)Equity (Company account)-991,373 GBP2024-09-30Person with significant control 2017-11-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Umbers, Stacie Marie
England born in March 1981Individual (1 offspring)Officer 2010-06-07 ~ 2015-11-30OF - Director → CIF 0 - 2
Hemmings, Martin Ewart
Individual (1 offspring)Officer 2016-01-27 ~ 2019-11-11OF - Secretary → CIF 0 - 3
Umbers, Judith Anne
Entrepreneur born in October 1950IndividualOfficer 2009-05-05 ~ 2015-11-30OF - Director → CIF 0 - 4
Umbers, Allan George
Entrepreneur born in June 1937IndividualOfficer 2009-05-05 ~ 2015-11-30OF - Director → CIF 0 - 5
Delsol, Thierry
Director born in September 1964Individual (6 offsprings)Officer 2015-11-30 ~ 2020-12-22OF - Director → CIF 0 - 6
Stephens, Paul Scott
Chartered Accountant born in July 1969Individual (7 offsprings)Officer 2015-11-30 ~ 2021-08-31OF - Director → CIF 0 - 7C/o Castle Royle Golf And Country Club, Bath Road, Knowl Hill, Reading, BerkshireActive Corporate (4 parents, 3 offsprings)Equity (Company account)1,964,639 GBP2024-09-30Person with significant control2016-04-06 ~ 2017-11-28PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
WHARTON PARK GOLF AND COUNTRY CLUB LIMITED
Previous name
THE VALE GOLF AND COUNTRY CLUB LIMITED - 2010-01-19
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
1,151,681 GBP2023-10-01 ~ 2024-09-30
1,083,014 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-157,184 GBP2023-10-01 ~ 2024-09-30
-172,191 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
994,497 GBP2023-10-01 ~ 2024-09-30
910,823 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-973,276 GBP2023-10-01 ~ 2024-09-30
-992,308 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
21,221 GBP2023-10-01 ~ 2024-09-30
-81,485 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
21,221 GBP2023-10-01 ~ 2024-09-30
-81,485 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,758 GBP2023-10-01 ~ 2024-09-30
-31,483 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
Fixed Assets
1,500,000 GBP2024-09-30
1,500,000 GBP2023-09-30
Total Inventories
24,072 GBP2024-09-30
21,256 GBP2023-09-30
Debtors
106,607 GBP2024-09-30
103,300 GBP2023-09-30
Cash at bank and in hand
40,372 GBP2024-09-30
208,879 GBP2023-09-30
Current Assets
171,051 GBP2024-09-30
333,435 GBP2023-09-30
Net Current Assets/Liabilities
-2,932,884 GBP2024-09-30
-2,956,864 GBP2023-09-30
Total Assets Less Current Liabilities
-1,432,884 GBP2024-09-30
-1,456,864 GBP2023-09-30
Net Assets/Liabilities
-1,432,884 GBP2024-09-30
-1,456,864 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Retained earnings (accumulated losses)
-1,532,884 GBP2024-09-30
-1,556,864 GBP2023-09-30
Equity
-1,432,884 GBP2024-09-30
-1,456,864 GBP2023-09-30
Average Number of Employees
312023-10-01 ~ 2024-09-30
372022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,057,794 GBP2024-09-30
981,980 GBP2023-09-30
Plant and equipment
424,164 GBP2024-09-30
423,613 GBP2023-09-30
Tools/Equipment for furniture and fittings
486,323 GBP2024-09-30
485,164 GBP2023-09-30
Office equipment
55,166 GBP2024-09-30
55,166 GBP2023-09-30
Vehicles
25,127 GBP2024-09-30
25,127 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,048,574 GBP2024-09-30
1,971,050 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-24,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-24,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
294,811 GBP2024-09-30
271,514 GBP2023-09-30
Tools/Equipment for furniture and fittings
186,982 GBP2024-09-30
140,432 GBP2023-09-30
Office equipment
49,548 GBP2024-09-30
46,304 GBP2023-09-30
Vehicles
17,233 GBP2024-09-30
12,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,574 GBP2024-09-30
471,050 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,362 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
23,297 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
46,550 GBP2023-10-01 ~ 2024-09-30
Office equipment
3,244 GBP2023-10-01 ~ 2024-09-30
Vehicles
4,433 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,886 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
18,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,057,794 GBP2024-09-30
981,980 GBP2023-09-30
Plant and equipment
129,353 GBP2024-09-30
152,099 GBP2023-09-30
Tools/Equipment for furniture and fittings
299,341 GBP2024-09-30
344,732 GBP2023-09-30
Office equipment
5,618 GBP2024-09-30
8,862 GBP2023-09-30
Vehicles
7,894 GBP2024-09-30
12,327 GBP2023-09-30
Other types of inventories not specified separately
24,072 GBP2024-09-30
21,256 GBP2023-09-30
Trade Debtors/Trade Receivables
17,699 GBP2024-09-30
17,150 GBP2023-09-30
Other Debtors
88,908 GBP2024-09-30
86,150 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,091 GBP2024-09-30
4,436 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,133 GBP2024-09-30
74,917 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,027,902 GBP2024-09-30
3,213,744 GBP2023-09-30
WHARTON PARK GOLF AND COUNTRY CLUB LIMITED
InfoTHE VALE GOLF AND COUNTRY CLUB LIMITED - 2010-01-19Registered number 06894682C/o Castle Royle Golf & Country Club Bath Road, Knowl Hill, Reading, Berkshire RG10 9ALPRIVATE LIMITED COMPANY incorporated on 2009-05-05 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.