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 3
  • 1
    Smith, Nicholas Kevin
    Sales Director born in June 1985
    Individual (4 offsprings)
    Officer
    2023-04-05 ~ now
    OF - director → CIF 0
  • 2
    Turnill, Oliver Thomas
    Director born in October 1986
    Individual (3 offsprings)
    Officer
    2018-02-13 ~ now
    OF - director → CIF 0
  • 3
    9 Donnington Park, 85 Birdham Road, Chichester, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Turnill, Kiri Adana
    Director born in October 1986
    Individual
    Officer
    2018-02-13 ~ 2018-04-05
    OF - director → CIF 0
    Mrs Kiri Adana Turnill
    Born in October 1986
    Individual
    Person with significant control
    2018-02-13 ~ 2018-05-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Nicholas Kevin Smith
    Born in June 1985
    Individual (4 offsprings)
    Person with significant control
    2023-04-05 ~ 2024-07-19
    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
  • 3
    Ostrom, Simon
    Director born in March 1960
    Individual
    Officer
    2018-05-14 ~ 2022-04-07
    OF - director → CIF 0
    Simon Ostrom
    Born in March 1960
    Individual
    Person with significant control
    2018-05-14 ~ 2022-04-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Oliver Thomas Turnill
    Born in October 1986
    Individual (3 offsprings)
    Person with significant control
    2018-02-13 ~ 2022-04-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2022-04-07 ~ 2024-07-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

OVER THE TOP GOLF LTD

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
72023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment
61,225 GBP2024-02-29
10,522 GBP2023-02-28
Fixed Assets
61,225 GBP2024-02-29
10,522 GBP2023-02-28
Total Inventories
375,466 GBP2024-02-29
208,634 GBP2023-02-28
Debtors
Current
175,590 GBP2024-02-29
141,794 GBP2023-02-28
Current assets - Investments
923 GBP2024-02-29
500 GBP2023-02-28
Cash at bank and in hand
141,838 GBP2024-02-29
143,526 GBP2023-02-28
Current Assets
693,817 GBP2024-02-29
494,454 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-464,467 GBP2024-02-29
-319,084 GBP2023-02-28
Net Current Assets/Liabilities
229,350 GBP2024-02-29
175,370 GBP2023-02-28
Total Assets Less Current Liabilities
290,575 GBP2024-02-29
185,892 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-11,375 GBP2024-02-29
-20,476 GBP2023-02-28
Net Assets/Liabilities
265,083 GBP2024-02-29
165,416 GBP2023-02-28
Equity
Called up share capital
400 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
264,683 GBP2024-02-29
165,216 GBP2023-02-28
Equity
265,083 GBP2024-02-29
165,416 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,355 GBP2024-02-29
20,124 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
77,749 GBP2024-02-29
20,124 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,602 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,602 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,922 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
6,922 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,524 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,524 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
40,831 GBP2024-02-29
10,522 GBP2023-02-28
Raw materials and consumables
375,466 GBP2024-02-29
208,634 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
140,753 GBP2024-02-29
128,801 GBP2023-02-28
Other Debtors
Current
15,300 GBP2024-02-29
9,900 GBP2023-02-28
Prepayments/Accrued Income
Current
19,537 GBP2024-02-29
3,093 GBP2023-02-28
Bank Borrowings
Current
9,100 GBP2024-02-29
9,100 GBP2023-02-28
Trade Creditors/Trade Payables
Current
305,115 GBP2024-02-29
206,727 GBP2023-02-28
Corporation Tax Payable
Current
46,421 GBP2024-02-29
25,657 GBP2023-02-28
Taxation/Social Security Payable
Current
35,306 GBP2024-02-29
33,248 GBP2023-02-28
Other Creditors
Current
61,893 GBP2024-02-29
43,496 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
6,632 GBP2024-02-29
856 GBP2023-02-28
Creditors
Current
464,467 GBP2024-02-29
319,084 GBP2023-02-28
Bank Borrowings
Non-current
11,375 GBP2024-02-29
20,476 GBP2023-02-28
Creditors
Non-current
11,375 GBP2024-02-29
20,476 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-02-29
50 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
136 shares2024-02-29
50 shares2023-02-28
Par Value of Share
Class 3 ordinary share
1.002023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,500 GBP2024-02-29
127,750 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
178,500 GBP2024-02-29
127,750 GBP2023-02-28
  • OVER THE TOP GOLF LTD
    Info
    Registered number 11202464
    9 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJ
    Private Limited Company incorporated on 2018-02-13 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.