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
    Laughton, Suzannah Louise
    Associate Mental Health Manager born in December 1967
    Individual (3 offsprings)
    Officer
    2018-02-23 ~ now
    OF - Director → CIF 0
    Mrs Suzannah Louise Laughton
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2018-02-23 ~ 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
  • 2
    Laughton, William Wallace
    Farmer born in February 1956
    Individual (8 offsprings)
    Officer
    2018-02-23 ~ now
    OF - Director → CIF 0
    Mr William Wallace Laughton
    Born in February 1956
    Individual (8 offsprings)
    Person with significant control
    2018-02-23 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NOTTS & DERBYS GOLF AND LEISURE LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
774,065 GBP2024-03-31
766,141 GBP2023-03-31
Total Inventories
88,084 GBP2024-03-31
47,261 GBP2023-03-31
Debtors
524,760 GBP2024-03-31
483,674 GBP2023-03-31
Cash at bank and in hand
683,383 GBP2024-03-31
586,958 GBP2023-03-31
Current Assets
1,296,227 GBP2024-03-31
1,117,893 GBP2023-03-31
Creditors
Current
927,026 GBP2024-03-31
887,687 GBP2023-03-31
Net Current Assets/Liabilities
369,201 GBP2024-03-31
230,206 GBP2023-03-31
Total Assets Less Current Liabilities
1,143,266 GBP2024-03-31
996,347 GBP2023-03-31
Creditors
Non-current
-15,545 GBP2024-03-31
-34,468 GBP2023-03-31
Net Assets/Liabilities
1,088,662 GBP2024-03-31
925,221 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,078,662 GBP2024-03-31
915,221 GBP2023-03-31
Equity
1,088,662 GBP2024-03-31
925,221 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,508 GBP2024-03-31
619,508 GBP2023-03-31
Plant and equipment
204,919 GBP2024-03-31
181,228 GBP2023-03-31
Furniture and fittings
49,909 GBP2024-03-31
38,709 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,168 GBP2024-03-31
69,998 GBP2023-03-31
Furniture and fittings
14,812 GBP2024-03-31
8,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,508 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
619,508 GBP2024-03-31
619,508 GBP2023-03-31
Plant and equipment
110,751 GBP2024-03-31
111,230 GBP2023-03-31
Furniture and fittings
35,097 GBP2024-03-31
30,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Computers
8,549 GBP2024-03-31
2,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
894,885 GBP2024-03-31
854,426 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,519 GBP2024-03-31
8,692 GBP2023-03-31
Computers
2,321 GBP2024-03-31
977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,820 GBP2024-03-31
88,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
827 GBP2023-04-01 ~ 2024-03-31
Computers
1,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,481 GBP2024-03-31
3,308 GBP2023-03-31
Computers
6,228 GBP2024-03-31
2,004 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
499,337 GBP2024-03-31
465,497 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,423 GBP2024-03-31
18,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
524,760 GBP2024-03-31
483,674 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,923 GBP2024-03-31
22,139 GBP2023-03-31
Trade Creditors/Trade Payables
Current
116,174 GBP2024-03-31
111,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,831 GBP2024-03-31
30,822 GBP2023-03-31
Other Creditors
Current
730,098 GBP2024-03-31
723,247 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,545 GBP2024-03-31
34,468 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
  • NOTTS & DERBYS GOLF AND LEISURE LIMITED
    Info
    Registered number 11222580
    North Laithes Farm Wellow Road, Eakring, Newark, Notts NG22 0AN
    Private Limited Company incorporated on 2018-02-23 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.