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
    Mcloughlin, Paul James Andrew
    Property Developer born in March 1965
    Individual (4 offsprings)
    Officer
    2021-12-24 ~ now
    OF - Director → CIF 0
  • 2
    Rowland, Martin Anthony
    Company Director born in May 1972
    Individual (12 offsprings)
    Officer
    2017-09-20 ~ now
    OF - Director → CIF 0
    Mr Martin Anthony Rowland
    Born in May 1972
    Individual (12 offsprings)
    Person with significant control
    2016-07-12 ~ 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 4
  • 1
    Coussell, David Eric
    Director born in January 1954
    Individual
    Officer
    2015-12-04 ~ 2021-12-08
    OF - Director → CIF 0
  • 2
    Brooks, Alastair Groves
    Director born in August 1947
    Individual (5 offsprings)
    Officer
    2015-12-04 ~ 2020-10-30
    OF - Director → CIF 0
  • 3
    Harding, Gareth Owen Cyril
    Golf Professional born in April 1964
    Individual (3 offsprings)
    Officer
    2015-12-04 ~ 2024-03-06
    OF - Director → CIF 0
  • 4
    Coussell, Christopher David
    Company Director born in October 1980
    Individual
    Officer
    2017-09-20 ~ 2020-02-07
    OF - Director → CIF 0
parent relation
Company in focus

GOLF CITY MK LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Turnover/Revenue
2,344,138 GBP2023-01-01 ~ 2023-12-31
449,947 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,857,644 GBP2023-01-01 ~ 2023-12-31
-355,074 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
486,494 GBP2023-01-01 ~ 2023-12-31
94,873 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-756,776 GBP2023-01-01 ~ 2023-12-31
-261,762 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-270,282 GBP2023-01-01 ~ 2023-12-31
-166,889 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
124 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-113,177 GBP2023-01-01 ~ 2023-12-31
-18,399 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-383,335 GBP2023-01-01 ~ 2023-12-31
-185,288 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-383,335 GBP2023-01-01 ~ 2023-12-31
-185,288 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,149,411 GBP2023-12-31
1,973,525 GBP2022-12-31
Debtors
81,122 GBP2023-12-31
78,457 GBP2022-12-31
Cash at bank and in hand
65,631 GBP2023-12-31
23,372 GBP2022-12-31
Current Assets
189,753 GBP2023-12-31
131,829 GBP2022-12-31
Net Current Assets/Liabilities
-2,930,625 GBP2023-12-31
-2,699,574 GBP2022-12-31
Total Assets Less Current Liabilities
-781,214 GBP2023-12-31
-726,049 GBP2022-12-31
Net Assets/Liabilities
-1,157,378 GBP2023-12-31
-774,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,157,478 GBP2023-12-31
-774,143 GBP2022-12-31
-588,855 GBP2021-12-31
Equity
-1,157,378 GBP2023-12-31
-774,043 GBP2022-12-31
-588,755 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-383,335 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
644,379 GBP2023-12-31
509,272 GBP2022-12-31
Vehicles
683,304 GBP2023-12-31
631,572 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,406,207 GBP2023-12-31
1,140,844 GBP2022-12-31
Land and buildings
1,078,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,376 GBP2023-12-31
7,020 GBP2022-12-31
Plant and equipment
217,420 GBP2023-12-31
96,339 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,796 GBP2023-12-31
103,359 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,356 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
121,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,039,148 GBP2023-12-31
-7,020 GBP2022-12-31
Plant and equipment
426,959 GBP2023-12-31
412,933 GBP2022-12-31
Vehicles
683,304 GBP2023-12-31
631,572 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,199 GBP2023-12-31
294,824 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
109,821 GBP2023-12-31
123,749 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,770,631 GBP2023-12-31
2,363,671 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
40,833 GBP2023-12-31
47,994 GBP2022-12-31
Other Creditors
Amounts falling due after one year
335,331 GBP2023-12-31
  • GOLF CITY MK LIMITED
    Info
    Registered number 09902172
    Drew's One Drews Park, Knotty Green, Beaconsfield HP9 2TT
    Private Limited Company incorporated on 2015-12-04 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.