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 5
  • 1
    Etheridge, Michael Timothy
    Director born in February 1964
    Individual (15 offsprings)
    Officer
    2015-01-23 ~ now
    OF - director → CIF 0
  • 2
    Ballard, Donna Marie
    Individual (1 offspring)
    Officer
    2014-11-06 ~ now
    OF - secretary → CIF 0
    Mrs Donna Marie Ballard
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2021-08-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Jones, Gary Neil
    Director born in September 1969
    Individual (15 offsprings)
    Officer
    2015-01-23 ~ now
    OF - director → CIF 0
  • 4
    Chisholm, Peter
    Director born in February 1953
    Individual (1 offspring)
    Officer
    2015-01-23 ~ now
    OF - director → CIF 0
  • 5
    Ballard, Richard
    Director born in December 1973
    Individual (3 offsprings)
    Officer
    2014-11-06 ~ now
    OF - director → CIF 0
    Mr Richard Ballard
    Born in December 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

SHERDONS GOLF CENTRE @ TREDINGTON LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,379,156 GBP2024-03-31
1,320,044 GBP2023-03-31
Fixed Assets
1,379,157 GBP2024-03-31
1,320,045 GBP2023-03-31
Total Inventories
82,389 GBP2024-03-31
86,794 GBP2023-03-31
Debtors
11,288 GBP2024-03-31
15,388 GBP2023-03-31
Cash at bank and in hand
23,245 GBP2024-03-31
50,828 GBP2023-03-31
Current Assets
116,922 GBP2024-03-31
153,010 GBP2023-03-31
Creditors
-398,212 GBP2024-03-31
-313,098 GBP2023-03-31
Net Current Assets/Liabilities
-281,290 GBP2024-03-31
-160,088 GBP2023-03-31
Total Assets Less Current Liabilities
1,097,867 GBP2024-03-31
1,159,957 GBP2023-03-31
Net Assets/Liabilities
637,300 GBP2024-03-31
664,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
249,940 GBP2024-03-31
249,940 GBP2023-03-31
Retained earnings (accumulated losses)
387,260 GBP2024-03-31
414,801 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,089,977 GBP2024-03-31
966,395 GBP2023-03-31
Plant and equipment
294,062 GBP2024-03-31
273,443 GBP2023-03-31
Furniture and fittings
404,363 GBP2024-03-31
401,981 GBP2023-03-31
Computers
18,911 GBP2024-03-31
11,865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,807,313 GBP2024-03-31
1,653,684 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,483 GBP2023-04-01 ~ 2024-03-31
Computers
-7,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,324 GBP2024-03-31
85,574 GBP2023-03-31
Plant and equipment
119,866 GBP2024-03-31
77,771 GBP2023-03-31
Furniture and fittings
192,974 GBP2024-03-31
160,573 GBP2023-03-31
Computers
4,993 GBP2024-03-31
9,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,157 GBP2024-03-31
333,640 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
42,095 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
34,641 GBP2023-04-01 ~ 2024-03-31
Computers
3,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,240 GBP2023-04-01 ~ 2024-03-31
Computers
-8,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
979,653 GBP2024-03-31
880,821 GBP2023-03-31
Plant and equipment
174,196 GBP2024-03-31
195,672 GBP2023-03-31
Furniture and fittings
211,389 GBP2024-03-31
241,408 GBP2023-03-31
Computers
13,918 GBP2024-03-31
2,143 GBP2023-03-31
Other types of inventories not specified separately
82,389 GBP2024-03-31
86,794 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,490 GBP2024-03-31
1,157 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,996 GBP2024-03-31
34,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,856 GBP2024-03-31
34,856 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,139 GBP2024-03-31
37,518 GBP2023-03-31
Creditors
Current
398,212 GBP2024-03-31
313,098 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,500 GBP2024-03-31
90,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
313,248 GBP2024-03-31
321,664 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
67,500 GBP2024-03-31
90,000 GBP2023-03-31
Minimum gross finance lease payments owing
97,500 GBP2024-03-31
120,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
97,500 GBP2024-03-31
120,000 GBP2023-03-31
  • SHERDONS GOLF CENTRE @ TREDINGTON LIMITED
    Info
    Registered number 09299375
    Sherdons Golf Centre, Tredington, Tewkesbury GL20 7BP
    Private Limited Company incorporated on 2014-11-06 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.