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
4
- 1
Johnson, Raymond
Born in May 1949Individual (2 offsprings)Officer
2020-01-01 ~ nowOF - Director → CIF 0 - 2
Mill, Douglas
Born in December 1962Individual (32 offsprings)Officer 2016-10-12 ~ nowOF - Director → CIF 0Mill, Douglas
Individual (32 offsprings)Officer 2016-10-12 ~ nowOF - Secretary → CIF 0 - 3
Carr, Guy Anthony
Born in October 1964Individual (2 offsprings)Officer 2017-01-18 ~ nowOF - Director → CIF 0 - 4
Tate, Pamela Alexandra
Born in June 1965Individual (1 offspring)Officer 2021-09-27 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Littlejohns, William
Retired born in August 1947Individual (2 offsprings)Officer 2015-08-07 ~ 2018-01-01OF - Director → CIF 0 - 2
Murphy, Terence
Retired born in September 1946Individual (1 offspring)Officer 2015-05-22 ~ 2016-08-13OF - Director → CIF 0 - 3
Johnson, Peter
Compamny Director born in October 1945Individual (2 offsprings)Officer 2016-10-12 ~ 2019-12-31OF - Director → CIF 0 - 4
Chapman, Peter Nixon
Chartered Accountant born in April 1955Individual (6 offsprings)Officer 2014-12-10 ~ 2016-08-12OF - Director → CIF 0Chapman, Peter
Individual (6 offsprings)Officer 2014-12-10 ~ 2016-08-12OF - Secretary → CIF 0
Company in focus
SOUTHMOOR GOLF CLUB
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
679,335 GBP2024-03-31
690,906 GBP2023-03-31
Fixed Assets
679,335 GBP2024-03-31
690,906 GBP2023-03-31
Total Inventories
4,475 GBP2024-03-31
5,113 GBP2023-03-31
Debtors
2,641 GBP2024-03-31
5,106 GBP2023-03-31
Cash at bank and in hand
50,703 GBP2024-03-31
65,581 GBP2023-03-31
Current Assets
57,819 GBP2024-03-31
75,800 GBP2023-03-31
Net Current Assets/Liabilities
-65,035 GBP2024-03-31
-39,601 GBP2023-03-31
Total Assets Less Current Liabilities
614,300 GBP2024-03-31
651,305 GBP2023-03-31
Net Assets/Liabilities
332,024 GBP2024-03-31
330,108 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
332,024 GBP2024-03-31
330,108 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
630,000 GBP2024-03-31
630,000 GBP2023-03-31
Plant and equipment
115,445 GBP2024-03-31
115,445 GBP2023-03-31
Furniture and fittings
58,459 GBP2024-03-31
58,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
803,904 GBP2024-03-31
803,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,163 GBP2024-03-31
73,373 GBP2023-03-31
Furniture and fittings
43,406 GBP2024-03-31
39,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,569 GBP2024-03-31
112,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,790 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
630,000 GBP2024-03-31
630,000 GBP2023-03-31
Plant and equipment
34,282 GBP2024-03-31
42,072 GBP2023-03-31
Furniture and fittings
15,053 GBP2024-03-31
18,834 GBP2023-03-31
Other types of inventories not specified separately
4,475 GBP2024-03-31
5,113 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-965 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
Current
3,606 GBP2024-03-31
3,606 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,254 GBP2024-03-31
7,322 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,044 GBP2024-03-31
12,324 GBP2023-03-31
Corporation Tax Payable
Current
3,140 GBP2024-03-31
3,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,356 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,831 GBP2024-03-31
1,244 GBP2023-03-31
Other Creditors
Current
2,344 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
537 GBP2024-03-31
537 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,522 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
197,187 GBP2024-03-31
212,811 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,254 GBP2024-03-31
7,322 GBP2023-03-31
Between one and five year
1,522 GBP2023-03-31
Minimum gross finance lease payments owing
1,254 GBP2024-03-31
8,844 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,254 GBP2024-03-31
8,844 GBP2023-03-31
- Registered number 09349299
SOUTHMOOR GOLF CLUB
Info
The Middles, Craghead, Stanley, Durham DH9 6AGPRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2014-12-10 (11 years). The company status is Active.The last date of confirmation statement was made at 2024-12-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.