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 1
  • Thompson, Robert Anthony Markham
    Chartered Surveyor born in October 1961
    Individual (30 offsprings)
    Officer
    2014-08-15 ~ now
    OF - Director → CIF 0
    Mr Robert Anthony Markham Thompson
    Born in October 1961
    Individual (30 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
Ceased 1
  • Clarke, Thomas Sydney
    Journalist born in April 1939
    Individual (2 offsprings)
    Officer
    2014-06-06 ~ 2014-09-19
    OF - Director → CIF 0
parent relation
Company in focus

GOLF AND TRAVEL LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Intangible Assets
33,946 GBP2023-06-30
55,769 GBP2022-06-30
Fixed Assets
33,946 GBP2023-06-30
55,769 GBP2022-06-30
Debtors
34,431 GBP2023-06-30
50,387 GBP2022-06-30
Cash at bank and in hand
70,575 GBP2023-06-30
72,803 GBP2022-06-30
Current Assets
105,006 GBP2023-06-30
123,190 GBP2022-06-30
Creditors
-499,030 GBP2023-06-30
-379,364 GBP2022-06-30
Net Current Assets/Liabilities
-394,024 GBP2023-06-30
-256,174 GBP2022-06-30
Total Assets Less Current Liabilities
-360,078 GBP2023-06-30
-200,405 GBP2022-06-30
Net Assets/Liabilities
-379,367 GBP2023-06-30
-355,271 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-379,467 GBP2023-06-30
-355,371 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
218,227 GBP2023-06-30
218,227 GBP2022-06-30
Development expenditure
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Intangible Assets - Gross Cost
226,227 GBP2023-06-30
226,227 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,281 GBP2023-06-30
162,458 GBP2022-06-30
Development expenditure
8,000 GBP2023-06-30
8,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
192,281 GBP2023-06-30
170,458 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,823 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
21,823 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
33,946 GBP2023-06-30
55,769 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments/Accrued Income
Current
27,260 GBP2023-06-30
45,665 GBP2022-06-30
Other Debtors
Current
4,722 GBP2023-06-30
4,722 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
2,449 GBP2023-06-30
Trade Creditors/Trade Payables
Current
255 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
7,929 GBP2023-06-30
7,733 GBP2022-06-30
Amount of value-added tax that is payable
Current
1 GBP2022-06-30
Other Creditors
Current
429,426 GBP2023-06-30
287,521 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
61,675 GBP2023-06-30
83,854 GBP2022-06-30
Creditors
Current
499,030 GBP2023-06-30
379,364 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,289 GBP2023-06-30
27,218 GBP2022-06-30
Other Creditors
Non-current
127,648 GBP2022-06-30

  • GOLF AND TRAVEL LIMITED
    Info
    Registered number 09074556
    Ion Building - Unit 1 Waldo Works, Waldo Road, London NW10 6AW
    Private Limited Company incorporated on 2014-06-06 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.