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
Stokes, Dominic Peter
Director born in May 1962Individual (31 offsprings)Officer
2015-11-04 ~ nowOF - director → CIF 0Mr Dominic Stokes
Born in May 1962Individual (31 offsprings)Person with significant control 2022-10-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stokes, Claire Rebecca
Gym Instructor born in May 1964Individual (4 offsprings)Officer 2020-11-12 ~ nowOF - director → CIF 0Mrs Claire Rebecca Stokes
Born in May 1964Individual (4 offsprings)Person with significant control 2023-10-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Lea, Miles Christopher
Director born in November 1952Individual (15 offsprings)Officer 2015-11-04 ~ 2020-06-24OF - director → CIF 0Mr Miles Christopher Lea
Born in November 1952Individual (15 offsprings)Person with significant control 2019-05-31 ~ 2020-06-24PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2HEALTH ADVISOR LIMITED - 2016-11-11
Matthew Squire (afa) And Company, 5 Moor Street, Worcester, EnglandCorporate (2 parents)Equity (Company account)-39,013 GBP2023-05-31Person with significant control2019-05-31 ~ 2022-10-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
OA SURF CLUB LIMITED
Previous name
NEW STONE SECURITIES LIMITED - 2020-11-15
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
35,080 GBP2023-10-31
19,381 GBP2022-10-31
Debtors
78,664 GBP2023-10-31
104,550 GBP2022-10-31
Cash at bank and in hand
9,455 GBP2023-10-31
8,300 GBP2022-10-31
Current Assets
88,119 GBP2023-10-31
112,850 GBP2022-10-31
Net Current Assets/Liabilities
-5,545 GBP2023-10-31
20,497 GBP2022-10-31
Total Assets Less Current Liabilities
29,535 GBP2023-10-31
39,878 GBP2022-10-31
Net Assets/Liabilities
-82,370 GBP2023-10-31
-58,365 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-82,372 GBP2023-10-31
-58,367 GBP2022-10-31
Equity
-82,370 GBP2023-10-31
-58,365 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,016 GBP2023-10-31
17,525 GBP2022-10-31
Furniture and fittings
7,183 GBP2023-10-31
5,750 GBP2022-10-31
Motor vehicles
29,195 GBP2023-10-31
700 GBP2022-10-31
Computers
6,831 GBP2023-10-31
6,624 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
61,225 GBP2023-10-31
30,599 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,764 GBP2023-10-31
7,351 GBP2022-10-31
Furniture and fittings
3,354 GBP2023-10-31
1,725 GBP2022-10-31
Motor vehicles
7,520 GBP2023-10-31
295 GBP2022-10-31
Computers
3,507 GBP2023-10-31
1,847 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,145 GBP2023-10-31
11,218 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,413 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,629 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,225 GBP2022-11-01 ~ 2023-10-31
Computers
1,660 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,927 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,252 GBP2023-10-31
10,174 GBP2022-10-31
Furniture and fittings
3,829 GBP2023-10-31
4,025 GBP2022-10-31
Motor vehicles
21,675 GBP2023-10-31
405 GBP2022-10-31
Computers
3,324 GBP2023-10-31
4,777 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
44,571 GBP2023-10-31
37,979 GBP2022-10-31
Prepayments
Current
5,575 GBP2023-10-31
6,571 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
78,664 GBP2023-10-31
104,550 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
6,472 GBP2023-10-31
6,514 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
8,568 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,378 GBP2023-10-31
15,345 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,973 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
49,616 GBP2023-10-31
40,257 GBP2022-10-31
Accrued Liabilities
Current
1,797 GBP2023-10-31
3,666 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,472 GBP2023-10-31
6,472 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,282 GBP2023-10-31
Related profiles found in government register
OA SURF CLUB LIMITED
InfoNEW STONE SECURITIES LIMITED - 2020-11-15Registered number 09855923Britannia Court, 5 Moor Street, Worcester WR1 3DBPrivate Limited Company incorporated on 2015-11-04 (9 years 7 months). The company status is Active.The last date of confirmation statement was made at 2023-10-12CIF 0OA SURF CLUB LIMITED
SRegistered number 09855923Britannia Court, 5 Moor Street, Worcester, England, WR1 3DBLimited Company in England And Wales, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Atlantic Court, Widemouth Bay, Bude, Cornwall, EnglandCorporate (3 parents)Net Assets/Liabilities (Company account)-5,964 GBP2024-03-31Person with significant control 2024-12-02 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.