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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 3
  • 1
    Bates, Heather Marr
    Born in September 1975
    Individual (1 offspring)
    Officer
    2023-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Mould, Paul Francis
    Born in June 1967
    Individual (3 offsprings)
    Officer
    2019-03-05 ~ now
    OF - Director → CIF 0
    Mr Paul Francis Mould
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2019-03-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Mould, Rachel Elisabeth
    Company Secretary born in December 1973
    Individual (1 offspring)
    Officer
    2019-03-05 ~ 2023-07-31
    OF - Director → CIF 0
    Mrs Rachel Elisabeth Mould
    Born in December 1973
    Individual (1 offspring)
    Person with significant control
    2019-03-05 ~ 2023-07-31
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ACCOUNTANCY MATTERS (GOLF & LEISURE) LTD

Period: 2019-03-05 ~ now
Company number: 11861765
Registered name
ACCOUNTANCY MATTERS (GOLF & LEISURE) LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
10,426 GBP2025-01-31
9,766 GBP2024-01-31
Debtors
173,958 GBP2025-01-31
139,865 GBP2024-01-31
Cash at bank and in hand
87,316 GBP2025-01-31
30,660 GBP2024-01-31
Current Assets
261,274 GBP2025-01-31
170,525 GBP2024-01-31
Net Current Assets/Liabilities
106,258 GBP2025-01-31
52,773 GBP2024-01-31
Total Assets Less Current Liabilities
116,684 GBP2025-01-31
62,539 GBP2024-01-31
Net Assets/Liabilities
114,187 GBP2025-01-31
60,336 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Share premium
50,000 GBP2025-01-31
Retained earnings (accumulated losses)
64,185 GBP2025-01-31
60,334 GBP2024-01-31
Equity
114,187 GBP2025-01-31
60,336 GBP2024-01-31
Average Number of Employees
262024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,933 GBP2025-01-31
16,741 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,507 GBP2025-01-31
6,975 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,532 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
10,426 GBP2025-01-31
9,766 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,247 GBP2025-01-31
138,209 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2,711 GBP2025-01-31
1,656 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
173,958 GBP2025-01-31
139,865 GBP2024-01-31
Trade Creditors/Trade Payables
Current
10,175 GBP2025-01-31
4,804 GBP2024-01-31
Other Taxation & Social Security Payable
Current
115,310 GBP2025-01-31
94,580 GBP2024-01-31
Other Creditors
Current
29,531 GBP2025-01-31
18,368 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,497 GBP2025-01-31
2,203 GBP2024-01-31

  • ACCOUNTANCY MATTERS (GOLF & LEISURE) LTD
    Info
    Registered number 11861765
    4 Causeway Farm, Hartley Wintney RG27 8PS
    PRIVATE LIMITED COMPANY incorporated on 2019-03-05 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.