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
Active 3
  • 1
    Vaughan, Anna
    Born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-10 ~ now
    OF - Director → CIF 0
    Mrs Anna Vaughan
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vaughan, Andrew Robert
    Born in September 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-10 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Vaughan
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Vaughan, Philip Andrew
    Born in February 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-22 ~ now
    OF - Director → CIF 0
    Mr Philip Andrew Vaughan
    Born in February 1994
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-05-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FOREST HILLS GOLF HOLIDAYS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,045,527 GBP2025-03-31
1,751,359 GBP2024-03-31
Total Inventories
70,000 GBP2024-03-31
Debtors
5,278 GBP2025-03-31
275 GBP2024-03-31
Cash at bank and in hand
31,503 GBP2025-03-31
15,641 GBP2024-03-31
Current Assets
36,781 GBP2025-03-31
85,916 GBP2024-03-31
Creditors
Amounts falling due within one year
1,719,546 GBP2025-03-31
1,404,908 GBP2024-03-31
Net Current Assets/Liabilities
1,682,765 GBP2025-03-31
1,318,992 GBP2024-03-31
Total Assets Less Current Liabilities
362,762 GBP2025-03-31
432,367 GBP2024-03-31
Creditors
Amounts falling due after one year
435,173 GBP2025-03-31
422,705 GBP2024-03-31
Net Assets/Liabilities
-72,411 GBP2025-03-31
9,662 GBP2024-03-31
Equity
Called up share capital
185,100 GBP2025-03-31
185,100 GBP2024-03-31
Revaluation reserve
162,784 GBP2025-03-31
162,784 GBP2024-03-31
Retained earnings (accumulated losses)
-420,295 GBP2025-03-31
-338,222 GBP2024-03-31
Equity
-72,411 GBP2025-03-31
9,662 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
5.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,878 GBP2025-03-31
700,000 GBP2024-03-31
Plant and equipment
111,229 GBP2025-03-31
109,873 GBP2024-03-31
Furniture and fittings
1,319,941 GBP2025-03-31
970,939 GBP2024-03-31
Motor vehicles
41,413 GBP2025-03-31
13,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,173,461 GBP2025-03-31
1,793,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,285 GBP2025-03-31
17,123 GBP2024-03-31
Furniture and fittings
84,430 GBP2025-03-31
23,465 GBP2024-03-31
Motor vehicles
4,219 GBP2025-03-31
1,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,934 GBP2025-03-31
42,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,162 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
60,965 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
700,878 GBP2025-03-31
700,000 GBP2024-03-31
Plant and equipment
71,944 GBP2025-03-31
92,750 GBP2024-03-31
Furniture and fittings
1,235,511 GBP2025-03-31
947,474 GBP2024-03-31
Motor vehicles
37,194 GBP2025-03-31
11,135 GBP2024-03-31
Other Debtors
5,278 GBP2025-03-31
275 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,941 GBP2025-03-31
26,338 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,589 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
255,483 GBP2025-03-31
199,758 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,951 GBP2025-03-31
4,768 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,418,582 GBP2025-03-31
1,174,044 GBP2024-03-31
Amounts falling due after one year
435,173 GBP2025-03-31
422,705 GBP2024-03-31
Advances or credits given to directors
-727,193 GBP2025-03-31
-750,844 GBP2024-03-31
-263,552 GBP2023-03-31
Advances or credits made to directors during the period
23,651 GBP2024-04-01 ~ 2025-03-31
-487,292 GBP2023-04-01 ~ 2024-03-31
  • FOREST HILLS GOLF HOLIDAYS LIMITED
    Info
    Registered number 07185205
    icon of address41 Greek Street, Stockport, Cheshire SK3 8AX
    PRIVATE LIMITED COMPANY incorporated on 2010-03-10 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

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 12 November 2025 and licensed under the Open Government Licence v3.0.