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
    Phillips, Russell Alan
    General Manager born in March 1959
    Individual (1 offspring)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Seabrook, Michael Ronald
    Director born in April 1950
    Individual (24 offsprings)
    Officer
    2013-08-21 ~ now
    OF - Director → CIF 0
  • 3
    The Manor House, 7 Fallow Fields, Loughton, Essex, United Kingdom
    Active Corporate (7 parents, 11 offsprings)
    Equity (Company account)
    14,892,212 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2013-08-21 ~ 2013-08-21
    OF - Director → CIF 0
  • 2
    Seabrook, Stuart Michael
    Director born in August 1973
    Individual (4 offsprings)
    Officer
    2013-08-21 ~ 2023-06-16
    OF - Director → CIF 0
    Seabrook, Stuart Michael
    Individual (4 offsprings)
    Officer
    2013-08-21 ~ 2023-06-16
    OF - Secretary → CIF 0
  • 3
    Mr Michael Ronald Seabrook
    Born in April 1950
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Tanner, David Lee
    Company Director born in December 1952
    Individual (2 offsprings)
    Officer
    2013-08-21 ~ 2023-08-01
    OF - Director → CIF 0
parent relation
Company in focus

BRENTWOOD GOLF CLUB LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Average Number of Employees
272022-08-01 ~ 2023-07-31
232021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,417,832 GBP2023-07-31
1,434,935 GBP2022-07-31
Fixed Assets
1,417,832 GBP2023-07-31
1,434,935 GBP2022-07-31
Total Inventories
10,167 GBP2023-07-31
15,484 GBP2022-07-31
Debtors
Current
52,008 GBP2023-07-31
48,627 GBP2022-07-31
Cash at bank and in hand
39,807 GBP2023-07-31
48,138 GBP2022-07-31
Current Assets
101,982 GBP2023-07-31
112,249 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,626,088 GBP2023-07-31
-2,594,277 GBP2022-07-31
Net Current Assets/Liabilities
-2,524,106 GBP2023-07-31
-2,482,028 GBP2022-07-31
Total Assets Less Current Liabilities
-1,106,274 GBP2023-07-31
-1,047,093 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,195 GBP2023-07-31
-23,457 GBP2022-07-31
Net Assets/Liabilities
-1,133,249 GBP2023-07-31
-1,082,606 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-1,134,249 GBP2023-07-31
-1,083,606 GBP2022-07-31
Equity
-1,133,249 GBP2023-07-31
-1,082,606 GBP2022-07-31
Interest Payable/Similar Charges (Finance Costs)
1,132 GBP2022-08-01 ~ 2023-07-31
1,938 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,386,709 GBP2023-07-31
1,386,709 GBP2022-07-31
Plant and equipment
186,134 GBP2023-07-31
181,524 GBP2022-07-31
Furniture and fittings
110,080 GBP2023-07-31
106,720 GBP2022-07-31
Computers
12,532 GBP2023-07-31
11,545 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,695,455 GBP2023-07-31
1,686,498 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
143,492 GBP2022-07-31
Furniture and fittings
98,247 GBP2022-07-31
Computers
9,824 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
251,563 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,643 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
4,268 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
1,149 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
26,060 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,135 GBP2023-07-31
Furniture and fittings
102,515 GBP2023-07-31
Computers
10,973 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,623 GBP2023-07-31
Property, Plant & Equipment
Buildings
1,386,709 GBP2023-07-31
1,386,709 GBP2022-07-31
Plant and equipment
21,999 GBP2023-07-31
38,032 GBP2022-07-31
Furniture and fittings
7,565 GBP2023-07-31
8,473 GBP2022-07-31
Computers
1,559 GBP2023-07-31
1,721 GBP2022-07-31
Plant and equipment, Under hire purchased contracts or finance leases
8,354 GBP2023-07-31
16,700 GBP2022-07-31
Under hire purchased contracts or finance leases
8,354 GBP2023-07-31
16,700 GBP2022-07-31
Finished Goods/Goods for Resale
10,167 GBP2023-07-31
15,484 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
28,136 GBP2023-07-31
35,365 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
10,412 GBP2023-07-31
Other Debtors
Current
501 GBP2022-07-31
Prepayments/Accrued Income
Current
13,460 GBP2023-07-31
12,761 GBP2022-07-31
Cash and Cash Equivalents
39,807 GBP2023-07-31
48,138 GBP2022-07-31
Trade Creditors/Trade Payables
Current
65,981 GBP2023-07-31
75,424 GBP2022-07-31
Amounts owed to group undertakings
Current
2,261,192 GBP2023-07-31
2,237,534 GBP2022-07-31
Corporation Tax Payable
Current
9,054 GBP2022-07-31
Taxation/Social Security Payable
Current
69,934 GBP2023-07-31
74,624 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
4,262 GBP2023-07-31
4,206 GBP2022-07-31
Other Creditors
Current
19,410 GBP2023-07-31
16,111 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
205,309 GBP2023-07-31
177,324 GBP2022-07-31
Creditors
Current
2,626,088 GBP2023-07-31
2,594,277 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
19,195 GBP2023-07-31
23,457 GBP2022-07-31
Creditors
Non-current
19,195 GBP2023-07-31
23,457 GBP2022-07-31
Minimum gross finance lease payments owing
23,457 GBP2023-07-31
27,663 GBP2022-07-31
Net Deferred Tax Liability/Asset
-7,780 GBP2023-07-31
-12,056 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,276 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,780 GBP2023-07-31
-12,056 GBP2022-07-31
  • BRENTWOOD GOLF CLUB LIMITED
    Info
    Registered number 08659637
    Admiral House, 853 London Road, West Thurrock, Essex RM20 3LG
    Private Limited Company incorporated on 2013-08-21 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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