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 6
  • 1
    Totty, Paul Anthony
    Retired born in June 1959
    Individual (1 offspring)
    Officer
    2024-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Sorby, Peter
    Senior Project Manager born in January 1956
    Individual (2 offsprings)
    Officer
    2022-08-18 ~ now
    OF - Director → CIF 0
  • 3
    Schofield, William
    Retired born in February 1956
    Individual (1 offspring)
    Officer
    2019-01-16 ~ now
    OF - Director → CIF 0
  • 4
    Mccarthy, Darren
    Healthcare Test Advisor born in June 1970
    Individual (2 offsprings)
    Officer
    2024-08-20 ~ now
    OF - Director → CIF 0
  • 5
    Austin, Terence Paul
    Retired born in December 1950
    Individual (6 offsprings)
    Officer
    2019-01-15 ~ now
    OF - Director → CIF 0
    Mr Terence Paul Austin
    Born in December 1950
    Individual (6 offsprings)
    Person with significant control
    2019-01-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Sellars, Geoffrey Howard
    Retired born in November 1945
    Individual (1 offspring)
    Officer
    2023-02-09 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Stiles, David
    Managing Director born in September 1954
    Individual (12 offsprings)
    Officer
    2019-03-21 ~ 2022-08-18
    OF - Director → CIF 0
  • 2
    Cresswell, John Frederick
    Retired born in April 1949
    Individual
    Officer
    2019-03-21 ~ 2019-05-20
    OF - Director → CIF 0
  • 3
    Cann, Christopher Martin
    Solicitor born in October 1956
    Individual (2 offsprings)
    Officer
    2018-07-25 ~ 2019-01-14
    OF - Director → CIF 0
    Cann, Christopher Martin
    Retired Solicitor born in October 1956
    Individual (2 offsprings)
    2021-08-11 ~ 2024-08-20
    OF - Director → CIF 0
    Cann, Christopher Martin
    Individual (2 offsprings)
    Officer
    2018-07-25 ~ 2019-01-14
    OF - Secretary → CIF 0
    Christopher Martin Cann
    Born in October 1956
    Individual (2 offsprings)
    Person with significant control
    2018-07-25 ~ 2019-01-14
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Wormstone, Robert James
    Retired born in September 1946
    Individual
    Officer
    2019-03-21 ~ 2022-08-18
    OF - Director → CIF 0
  • 5
    Savchenko, Nikolas
    Self Employed born in January 1953
    Individual (1 offspring)
    Officer
    2022-08-18 ~ 2023-06-07
    OF - Director → CIF 0
  • 6
    Parker, Susan
    Retired born in January 1949
    Individual
    Officer
    2019-03-21 ~ 2022-08-18
    OF - Director → CIF 0
parent relation
Company in focus

LILLESHALL HALL GOLF CLUB LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
1,209,369 GBP2024-03-31
1,206,866 GBP2023-03-31
Total Inventories
9,246 GBP2024-03-31
11,437 GBP2023-03-31
Debtors
13,695 GBP2024-03-31
12,891 GBP2023-03-31
Cash at bank and in hand
102,816 GBP2024-03-31
121,765 GBP2023-03-31
Current Assets
125,757 GBP2024-03-31
146,093 GBP2023-03-31
Creditors
Current
301,725 GBP2024-03-31
264,839 GBP2023-03-31
Net Current Assets/Liabilities
-175,968 GBP2024-03-31
-118,746 GBP2023-03-31
Total Assets Less Current Liabilities
1,033,401 GBP2024-03-31
1,088,120 GBP2023-03-31
Creditors
Non-current
267,176 GBP2024-03-31
265,550 GBP2023-03-31
Net Assets/Liabilities
766,225 GBP2024-03-31
822,570 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
91,449 GBP2024-03-31
147,794 GBP2023-03-31
Equity
766,225 GBP2024-03-31
822,570 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
612,151 GBP2024-03-31
611,676 GBP2023-03-31
Improvements to leasehold property
19,900 GBP2024-03-31
18,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,732 GBP2024-03-31
9,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
612,151 GBP2024-03-31
611,676 GBP2023-03-31
Improvements to leasehold property
7,168 GBP2024-03-31
8,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
532,856 GBP2024-03-31
464,363 GBP2023-03-31
Furniture and fittings
102,243 GBP2024-03-31
100,060 GBP2023-03-31
Computers
22,606 GBP2024-03-31
22,266 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,186,354 GBP2024-03-31
2,113,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416,148 GBP2024-03-31
372,555 GBP2023-03-31
Furniture and fittings
82,040 GBP2024-03-31
74,490 GBP2023-03-31
Computers
20,362 GBP2024-03-31
18,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976,985 GBP2024-03-31
906,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,593 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,550 GBP2023-04-01 ~ 2024-03-31
Computers
1,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
116,708 GBP2024-03-31
91,808 GBP2023-03-31
Furniture and fittings
20,203 GBP2024-03-31
25,570 GBP2023-03-31
Computers
2,244 GBP2024-03-31
3,456 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
782 GBP2024-03-31
1,664 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,913 GBP2024-03-31
11,227 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,695 GBP2024-03-31
12,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,964 GBP2024-03-31
47,495 GBP2023-03-31
Other Remaining Borrowings
Current
123,283 GBP2024-03-31
74,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
23,306 GBP2024-03-31
16,450 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,201 GBP2024-03-31
8,230 GBP2023-03-31
Corporation Tax Payable
Current
1,065 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,346 GBP2024-03-31
5,302 GBP2023-03-31
Other Creditors
Current
15,300 GBP2024-03-31
13,915 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
66,069 GBP2024-03-31
92,337 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
45,802 GBP2024-03-31
94,235 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,206 GBP2024-03-31
15,763 GBP2023-03-31
Bank Borrowings
Secured
93,766 GBP2024-03-31
141,730 GBP2023-03-31
Related profiles found in government register
  • LILLESHALL HALL GOLF CLUB LIMITED
    Info
    Registered number 11484061
    Lilleshall Hall Golf Club Lilyhurst Road, Lilleshall, Newport, Shropshire TF10 9AS
    Private Company Limited By Guarantee Without Share Capital incorporated on 2018-07-25 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
  • THE LILLESHALL HALL GOLF CLUB LIMITED
    S
    Registered number 11484061
    -, Lilyhust Road, Lilleshall, Newport, Shropshire, United Kingdom, TF10 9AS
    Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • - Lhgc Trading Company Limited, Lilleshall Hall Golf Club, Lilyhurst Rd, Lilleshall, Newport, Shropshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-10-31
    Person with significant control
    2023-10-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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