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 6
  • 1
    Hollis, Adam
    Solicitor born in February 1987
    Individual (2 offsprings)
    Officer
    2022-11-09 ~ now
    OF - director → CIF 0
  • 2
    Moruzzi, Mark Tudor
    Retired born in June 1960
    Individual (2 offsprings)
    Officer
    2020-11-12 ~ now
    OF - director → CIF 0
  • 3
    Rogers, Nigel Paul
    Managing Director born in November 1960
    Individual (7 offsprings)
    Officer
    2020-11-12 ~ now
    OF - director → CIF 0
  • 4
    Wain, Michael John
    Company Director born in November 1959
    Individual (5 offsprings)
    Officer
    2021-11-11 ~ now
    OF - director → CIF 0
  • 5
    Molyneux, David Charles Lewis
    Retired born in August 1965
    Individual (2 offsprings)
    Officer
    2023-11-08 ~ now
    OF - director → CIF 0
  • 6
    Mckay, Ian
    Health And Safety Manager born in April 1963
    Individual (2 offsprings)
    Officer
    2021-11-10 ~ now
    OF - director → CIF 0
Ceased 24
  • 1
    Hardy, Roger Stuart
    Chartered Accountant born in May 1943
    Individual
    Officer
    2013-07-03 ~ 2019-07-04
    OF - director → CIF 0
  • 2
    Bradley, Stephen Vernon
    Sales And Marketing Director born in January 1951
    Individual
    Officer
    2015-11-05 ~ 2017-11-10
    OF - director → CIF 0
  • 3
    Huckerby, Gary
    Retired born in May 1951
    Individual
    Officer
    2014-11-12 ~ 2016-03-29
    OF - director → CIF 0
  • 4
    Gerard, Ian Robert
    Accountant born in November 1952
    Individual
    Officer
    2017-12-01 ~ 2018-09-07
    OF - director → CIF 0
  • 5
    Abdy, Neil
    Retired born in August 1957
    Individual
    Officer
    2020-06-15 ~ 2021-11-10
    OF - director → CIF 0
  • 6
    Hitchenor, Robert Edmund
    Retired Bank Manager born in November 1945
    Individual
    Officer
    2013-07-03 ~ 2015-11-05
    OF - director → CIF 0
  • 7
    Edwards, Paul Frederick
    Retired born in March 1949
    Individual
    Officer
    2016-11-17 ~ 2021-02-04
    OF - director → CIF 0
  • 8
    Boden, John Charles
    Landlord born in December 1956
    Individual
    Officer
    2020-11-12 ~ 2023-11-08
    OF - director → CIF 0
  • 9
    Bannister, Anthony Roger
    Management Accountant born in January 1960
    Individual
    Officer
    2015-11-05 ~ 2021-02-04
    OF - director → CIF 0
  • 10
    Waite, Ian William
    Retired born in April 1949
    Individual
    Officer
    2015-11-05 ~ 2017-02-09
    OF - director → CIF 0
  • 11
    Robinson, Nigel Andrew David
    Finance Manager born in November 1961
    Individual
    Officer
    2023-11-08 ~ 2024-08-19
    OF - director → CIF 0
  • 12
    Turk, Andrew Mark
    Retired born in August 1959
    Individual
    Officer
    2015-11-05 ~ 2017-08-21
    OF - director → CIF 0
  • 13
    Cash, Robert
    Retired born in November 1947
    Individual
    Officer
    2017-12-01 ~ 2019-07-02
    OF - director → CIF 0
  • 14
    Wain, Michael John
    Individual (5 offsprings)
    Officer
    2013-07-03 ~ 2016-11-17
    OF - secretary → CIF 0
  • 15
    Orchard, John Michael, Dr
    Retired General Practitioner born in February 1957
    Individual (1 offspring)
    Officer
    2014-11-12 ~ 2015-11-05
    OF - director → CIF 0
  • 16
    Beardsley, Peter Charles
    Retired Company Director born in September 1942
    Individual (1 offspring)
    Officer
    2013-07-03 ~ 2014-11-12
    OF - director → CIF 0
  • 17
    Ellis, William
    Tax Consultant born in January 1955
    Individual
    Officer
    2021-02-15 ~ 2021-07-26
    OF - director → CIF 0
  • 18
    Cox, Anthony John
    Retired born in July 1945
    Individual
    Officer
    2014-11-12 ~ 2016-11-17
    OF - director → CIF 0
    2017-12-01 ~ 2021-11-10
    OF - director → CIF 0
  • 19
    Sheerin, Elizabeth Mary Eve
    Retired born in September 1951
    Individual
    Officer
    2016-11-17 ~ 2021-02-04
    OF - director → CIF 0
  • 20
    Whyatt, Jane
    Local Government Officer born in October 1963
    Individual
    Officer
    2014-11-12 ~ 2020-11-12
    OF - director → CIF 0
  • 21
    Capes, Keith Seymour
    Retired born in December 1940
    Individual
    Officer
    2014-11-12 ~ 2015-11-05
    OF - director → CIF 0
  • 22
    Millward, Andrew David
    Individual
    Officer
    2016-11-17 ~ 2017-04-29
    OF - secretary → CIF 0
  • 23
    Oldfield, John Charles
    Managing Director born in May 1966
    Individual
    Officer
    2014-11-12 ~ 2015-11-05
    OF - director → CIF 0
  • 24
    Greaves, Ian
    Dental Care Professional born in March 1947
    Individual
    Officer
    2014-11-12 ~ 2022-11-10
    OF - director → CIF 0
parent relation
Company in focus

MATLOCK GOLF CLUB LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
1,966,317 GBP2024-02-29
390,803 GBP2023-02-28
Fixed Assets - Investments
705,632 GBP2024-02-29
781,620 GBP2023-02-28
Fixed Assets
2,671,949 GBP2024-02-29
1,172,423 GBP2023-02-28
Total Inventories
56,087 GBP2024-02-29
40,373 GBP2023-02-28
Debtors
10,008 GBP2024-02-29
7,589 GBP2023-02-28
Cash at bank and in hand
388,391 GBP2024-02-29
436,478 GBP2023-02-28
Current Assets
454,486 GBP2024-02-29
484,440 GBP2023-02-28
Creditors
Current
1,683,999 GBP2024-02-29
1,623,404 GBP2023-02-28
Net Current Assets/Liabilities
-1,229,513 GBP2024-02-29
-1,138,964 GBP2023-02-28
Total Assets Less Current Liabilities
1,442,436 GBP2024-02-29
33,459 GBP2023-02-28
Creditors
Non-current
-26,820 GBP2024-02-29
-53,881 GBP2023-02-28
Net Assets/Liabilities
1,137,616 GBP2024-02-29
-20,422 GBP2023-02-28
Equity
Revaluation reserve
1,170,000 GBP2024-02-29
Retained earnings (accumulated losses)
-161,347 GBP2024-02-29
-149,385 GBP2023-02-28
Equity
1,137,616 GBP2024-02-29
-20,422 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-29
242022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,899,888 GBP2024-02-29
306,326 GBP2023-02-28
Plant and equipment
305,795 GBP2024-02-29
263,739 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,205,683 GBP2024-02-29
570,065 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,448,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,448,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,202 GBP2024-02-29
66,813 GBP2023-02-28
Plant and equipment
154,164 GBP2024-02-29
112,449 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,366 GBP2024-02-29
179,262 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,389 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
41,715 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,104 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,814,686 GBP2024-02-29
239,513 GBP2023-02-28
Plant and equipment
151,631 GBP2024-02-29
151,290 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
705,632 GBP2024-02-29
781,620 GBP2023-02-28
Disposals
-100,000 GBP2024-02-29
Other Investments Other Than Loans
705,632 GBP2024-02-29
781,620 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
10,008 GBP2024-02-29
7,589 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
27,061 GBP2024-02-29
25,698 GBP2023-02-28
Trade Creditors/Trade Payables
Current
41,186 GBP2024-02-29
40,922 GBP2023-02-28
Amounts owed to group undertakings
Current
1,189,069 GBP2024-02-29
1,189,070 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,138 GBP2024-02-29
5,844 GBP2023-02-28
Other Creditors
Current
416,545 GBP2024-02-29
361,870 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
26,820 GBP2024-02-29
53,881 GBP2023-02-28
Related profiles found in government register
  • MATLOCK GOLF CLUB LIMITED
    Info
    Registered number 08595590
    Matlock Golf Club Chesterfield Road, Matlock Moor, Matlock, Derbyshire DE4 5LZ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2013-07-03 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
  • MATLOCK GOLF CLUB LIMITED
    S
    Registered number 08595590
    Matlock Golf Club, Chesterfield Road, Matlock, Derbyshire, United Kingdom, DE4 5LZ
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MATLOCK GOLF CLUB COMPANY,LIMITED - 2013-06-25
    Matlock Golf Club, Chesterfield Road, Matlock Moor, Matlock, Derbyshire
    Corporate (3 parents)
    Equity (Company account)
    1,189,069 GBP2024-02-29
    Person with significant control
    2023-12-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.