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
2
- 1
Sweeney, John Gerard
Company Director born in October 1961Individual (28 offsprings)Officer
2020-04-01 ~ nowOF - director → CIF 0 - 2STOCKLEY HOLDINGS LIMITED - 2021-01-13
The Clubhouse, Stockley Park, Uxbridge, EnglandCorporate (1 parent, 3 offsprings)Profit/Loss (Company account)109,163 GBP2022-05-01 ~ 2023-04-30Person with significant control 2019-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mr John Gerard Sweeney
Born in October 1961Individual (28 offsprings)Person with significant control 2019-09-19 ~ 2019-10-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Badham, David Steven
Director born in January 1977Individual (6 offsprings)Officer 2014-10-28 ~ 2018-07-01OF - director → CIF 0 - 3
Nevin, Avril Patricia
Sales And Marketing born in March 1959Individual (4 offsprings)Officer 2015-08-28 ~ 2021-09-28OF - director → CIF 0
Company in focus
GOLF ENVIRONMENTAL (UK) LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
980,384 GBP2023-10-31
869,364 GBP2022-10-31
Debtors
1,758,194 GBP2023-10-31
1,480,291 GBP2022-10-31
Cash at bank and in hand
44,277 GBP2023-10-31
26,370 GBP2022-10-31
Current Assets
1,802,471 GBP2023-10-31
1,506,661 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,333,593 GBP2023-10-31
-977,306 GBP2022-10-31
Net Current Assets/Liabilities
468,878 GBP2023-10-31
529,355 GBP2022-10-31
Total Assets Less Current Liabilities
1,449,262 GBP2023-10-31
1,398,719 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-401,445 GBP2023-10-31
-620,075 GBP2022-10-31
Net Assets/Liabilities
1,047,817 GBP2023-10-31
778,644 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,047,717 GBP2023-10-31
778,544 GBP2022-10-31
Equity
1,047,817 GBP2023-10-31
778,644 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
352,513 GBP2023-10-31
352,513 GBP2022-10-31
Plant and equipment
740,778 GBP2023-10-31
556,011 GBP2022-10-31
Motor vehicles
93,470 GBP2023-10-31
34,520 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,186,761 GBP2023-10-31
943,044 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,988 GBP2023-10-31
19,938 GBP2022-10-31
Plant and equipment
160,765 GBP2023-10-31
50,865 GBP2022-10-31
Motor vehicles
18,624 GBP2023-10-31
2,877 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,377 GBP2023-10-31
73,680 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,050 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
109,900 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
15,747 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,697 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
325,525 GBP2023-10-31
332,575 GBP2022-10-31
Plant and equipment
580,013 GBP2023-10-31
505,146 GBP2022-10-31
Motor vehicles
74,846 GBP2023-10-31
31,643 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
103,310 GBP2023-10-31
163,231 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
134 GBP2023-10-31
142,242 GBP2022-10-31
Amounts Owed By Related Parties
50,545 GBP2023-10-31
Current
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,604,205 GBP2023-10-31
1,174,818 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,758,194 GBP2023-10-31
1,480,291 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
50 GBP2022-10-31
Trade Creditors/Trade Payables
Current
383,696 GBP2023-10-31
198,482 GBP2022-10-31
Amounts owed to group undertakings
Current
0 GBP2023-10-31
17,146 GBP2022-10-31
Other Taxation & Social Security Payable
Current
537,570 GBP2023-10-31
433,629 GBP2022-10-31
Other Creditors
Current
412,327 GBP2023-10-31
327,999 GBP2022-10-31
Creditors
Current
1,333,593 GBP2023-10-31
977,306 GBP2022-10-31
Other Creditors
Non-current
401,445 GBP2023-10-31
620,075 GBP2022-10-31
- Registered number 09283260
GOLF ENVIRONMENTAL (UK) LIMITED
InfoThe Clubhouse, Stockley Park, Uxbridge UB11 1AQPrivate Limited Company incorporated on 2014-10-28 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
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.