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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
  • Towers, Matthew Peter
    Born in July 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-01-22 ~ now
    OF - Director → CIF 0
    Mr Matthew Peter Towers
    Born in July 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    icon of calendar 2015-01-20 ~ 2015-01-20
    OF - Director → CIF 0
parent relation
Company in focus

CLUB TOWERS LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
3,490,156 GBP2023-07-01 ~ 2024-06-30
3,146,194 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-333,169 GBP2023-07-01 ~ 2024-06-30
-385,310 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,156,987 GBP2023-07-01 ~ 2024-06-30
2,760,884 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,377,781 GBP2023-07-01 ~ 2024-06-30
-1,925,102 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
779,206 GBP2023-07-01 ~ 2024-06-30
835,782 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
61,266 GBP2023-07-01 ~ 2024-06-30
17,320 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-98,026 GBP2023-07-01 ~ 2024-06-30
-82,006 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
719,488 GBP2023-07-01 ~ 2024-06-30
768,951 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
593,800 GBP2023-07-01 ~ 2024-06-30
545,808 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
593,800 GBP2023-07-01 ~ 2024-06-30
545,808 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
9,297,711 GBP2024-06-30
8,860,971 GBP2023-06-30
Fixed Assets
9,297,711 GBP2024-06-30
8,860,971 GBP2023-06-30
Total Inventories
5,945 GBP2024-06-30
5,505 GBP2023-06-30
Debtors
73,682 GBP2024-06-30
103,118 GBP2023-06-30
Cash at bank and in hand
2,028,619 GBP2024-06-30
1,911,756 GBP2023-06-30
Current Assets
2,108,246 GBP2024-06-30
2,020,379 GBP2023-06-30
Creditors
-2,762,946 GBP2024-06-30
-2,807,069 GBP2023-06-30
Net Current Assets/Liabilities
-654,700 GBP2024-06-30
-786,690 GBP2023-06-30
Total Assets Less Current Liabilities
8,643,011 GBP2024-06-30
8,074,281 GBP2023-06-30
Net Assets/Liabilities
7,116,087 GBP2024-06-30
6,526,684 GBP2023-06-30
Equity
Called up share capital
1,294 GBP2024-06-30
1,191 GBP2023-06-30
1,191 GBP2022-06-30
Share premium
4,999,684 GBP2024-06-30
4,999,684 GBP2023-06-30
4,999,684 GBP2022-06-30
Retained earnings (accumulated losses)
2,115,109 GBP2024-06-30
1,525,809 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
593,800 GBP2023-07-01 ~ 2024-06-30
545,808 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
46,990 GBP2023-07-01 ~ 2024-06-30
40,608 GBP2022-07-01 ~ 2023-06-30
Total Borrowings
Current, Amounts falling due within one year
-122,610 GBP2024-06-30
Audit Fees/Expenses
9,500 GBP2023-07-01 ~ 2024-06-30
7,100 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,253,192 GBP2023-07-01 ~ 2024-06-30
1,040,530 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
88,828 GBP2023-07-01 ~ 2024-06-30
71,689 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,112 GBP2023-07-01 ~ 2024-06-30
23,666 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,371,132 GBP2023-07-01 ~ 2024-06-30
1,135,885 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Average Number of Employees
672023-07-01 ~ 2024-06-30
672022-07-01 ~ 2023-06-30
Current Tax for the Period
138,595 GBP2023-07-01 ~ 2024-06-30
64,881 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
179,872 GBP2023-07-01 ~ 2024-06-30
192,238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,597,323 GBP2023-06-30
Plant and equipment
527,986 GBP2024-06-30
505,611 GBP2023-06-30
Motor vehicles
34,380 GBP2024-06-30
34,380 GBP2023-06-30
Furniture and fittings
173,814 GBP2024-06-30
152,079 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,022,874 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358,886 GBP2024-06-30
343,066 GBP2023-06-30
Motor vehicles
11,002 GBP2024-06-30
5,157 GBP2023-06-30
Furniture and fittings
103,509 GBP2024-06-30
95,697 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,396 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,845 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,022,874 GBP2024-06-30
Plant and equipment
169,100 GBP2024-06-30
162,545 GBP2023-06-30
Motor vehicles
23,378 GBP2024-06-30
29,223 GBP2023-06-30
Furniture and fittings
70,305 GBP2024-06-30
56,382 GBP2023-06-30
Owned/Freehold, Land and buildings
8,597,323 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
53,117 GBP2024-06-30
50,624 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,812,171 GBP2024-06-30
9,340,017 GBP2023-06-30
Property, Plant & Equipment - Disposals
-44,454 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41,063 GBP2024-06-30
35,126 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,460 GBP2024-06-30
479,046 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,937 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
12,054 GBP2024-06-30
15,498 GBP2023-06-30
Other types of inventories not specified separately
5,945 GBP2024-06-30
5,505 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,021 GBP2023-06-30
Prepayments/Accrued Income
Current
60,923 GBP2024-06-30
57,006 GBP2023-06-30
Other Debtors
Current
12,759 GBP2024-06-30
33,091 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
41,350 GBP2024-06-30
9,514 GBP2023-06-30
Trade Creditors/Trade Payables
Current
135,065 GBP2024-06-30
295,061 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
122,610 GBP2024-06-30
111,960 GBP2023-06-30
Corporation Tax Payable
Current
118,691 GBP2024-06-30
59,777 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,326 GBP2024-06-30
19,364 GBP2023-06-30
Amount of value-added tax that is payable
Current
190,352 GBP2024-06-30
138,643 GBP2023-06-30
Other Creditors
Current
57,018 GBP2024-06-30
13,927 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
28,195 GBP2024-06-30
101,160 GBP2023-06-30
Amounts owed to directors
Current
2,028,339 GBP2024-06-30
2,057,663 GBP2023-06-30
Creditors
Current
2,762,946 GBP2024-06-30
2,807,069 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
111,942 GBP2024-06-30
12,686 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
976,482 GBP2024-06-30
1,083,504 GBP2023-06-30
More than five year, Non-current
581,080 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
41,350 GBP2024-06-30
9,514 GBP2023-06-30
Between one and five year
111,942 GBP2024-06-30
12,686 GBP2023-06-30
Minimum gross finance lease payments owing
153,292 GBP2024-06-30
22,200 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
153,292 GBP2024-06-30
22,200 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
438,500 GBP2024-06-30
451,407 GBP2023-06-30
Dividends paid as a final distribution
4,500 GBP2023-07-01 ~ 2024-06-30
  • CLUB TOWERS LIMITED
    Info
    Registered number 09395915
    icon of addressPark House Village Road, Bromham, Bedford MK43 8HX
    PRIVATE LIMITED COMPANY incorporated on 2015-01-20 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.