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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Mill, Douglas
Born in December 1962Individual (90 offsprings)Officer2016-10-12 ~ nowOF - Director → CIF 0Mill, Douglas
Individual (90 offsprings)Officer2016-10-12 ~ nowOF - Secretary → CIF 0 - 2
Johnson, Raymond
Born in May 1949Individual (7 offsprings)Officer2020-01-01 ~ nowOF - Director → CIF 0 - 3
Littlejohns, William
Retired born in August 1947Individual (4 offsprings)Officer2015-08-07 ~ 2018-01-01OF - Director → CIF 0 - 4
Chapman, Peter Nixon
Chartered Accountant born in April 1955Individual (19 offsprings)Officer2014-12-10 ~ 2016-08-12OF - Director → CIF 0Chapman, Peter
Individual (19 offsprings)Officer2014-12-10 ~ 2016-08-12OF - Secretary → CIF 0 - 5
Carr, Guy Anthony
Born in October 1964Individual (2 offsprings)Officer2017-01-18 ~ 2026-03-09OF - Director → CIF 0 - 6
Murphy, Terence
Retired born in September 1946Individual (2 offsprings)Officer2015-05-22 ~ 2016-08-13OF - Director → CIF 0 - 7
Johnson, Peter
Compamny Director born in October 1945Individual (3 offsprings)Officer2016-10-12 ~ 2019-12-31OF - Director → CIF 0 - 8
Tate, Pamela Alexandra
Born in June 1965Individual (2 offsprings)Officer2021-09-27 ~ nowOF - Director → CIF 0
Company in focus
SOUTHMOOR GOLF CLUB
Period: 2014-12-10 ~ now
Company number: 09349299
Registered name
SOUTHMOOR GOLF CLUB - now
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
703,053 GBP2025-03-31
679,335 GBP2024-03-31
Fixed Assets
703,053 GBP2025-03-31
679,335 GBP2024-03-31
Total Inventories
3,253 GBP2025-03-31
4,475 GBP2024-03-31
Debtors
6,468 GBP2025-03-31
2,641 GBP2024-03-31
Cash at bank and in hand
41,743 GBP2025-03-31
50,703 GBP2024-03-31
Current Assets
51,464 GBP2025-03-31
57,819 GBP2024-03-31
Net Current Assets/Liabilities
-95,697 GBP2025-03-31
-65,035 GBP2024-03-31
Total Assets Less Current Liabilities
607,356 GBP2025-03-31
614,300 GBP2024-03-31
Net Assets/Liabilities
335,120 GBP2025-03-31
332,024 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
335,120 GBP2025-03-31
332,024 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
646,162 GBP2025-03-31
630,000 GBP2024-03-31
Plant and equipment
136,445 GBP2025-03-31
115,445 GBP2024-03-31
Furniture and fittings
58,459 GBP2025-03-31
58,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
841,066 GBP2025-03-31
803,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,596 GBP2025-03-31
81,163 GBP2024-03-31
Furniture and fittings
46,417 GBP2025-03-31
43,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,013 GBP2025-03-31
124,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,433 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
646,162 GBP2025-03-31
630,000 GBP2024-03-31
Plant and equipment
44,849 GBP2025-03-31
34,282 GBP2024-03-31
Furniture and fittings
12,042 GBP2025-03-31
15,053 GBP2024-03-31
Other types of inventories not specified separately
3,253 GBP2025-03-31
4,475 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85 GBP2025-03-31
-965 GBP2024-03-31
Other Debtors
Current
3,606 GBP2025-03-31
3,606 GBP2024-03-31
Debtors
Current
3,691 GBP2025-03-31
2,641 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,613 GBP2025-03-31
1,254 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,029 GBP2025-03-31
10,044 GBP2024-03-31
Corporation Tax Payable
Current
3,140 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,517 GBP2025-03-31
2,356 GBP2024-03-31
Amount of value-added tax that is payable
Current
667 GBP2025-03-31
1,831 GBP2024-03-31
Other Creditors
Current
2,344 GBP2025-03-31
2,344 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
537 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
170,131 GBP2025-03-31
197,187 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,613 GBP2025-03-31
1,254 GBP2024-03-31
- Registered number 09349299
SOUTHMOOR GOLF CLUB
InfoThe Middles, Craghead, Stanley, Durham DH9 6AGPRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2014-12-10 (11 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.