logo
explain how to read the page

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

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
9,766 GBP2024-01-31
6,952 GBP2023-01-31
Total Inventories
6,000 GBP2023-01-31
Debtors
139,865 GBP2024-01-31
110,581 GBP2023-01-31
Cash at bank and in hand
30,660 GBP2024-01-31
15,552 GBP2023-01-31
Current Assets
170,525 GBP2024-01-31
132,133 GBP2023-01-31
Net Current Assets/Liabilities
52,773 GBP2024-01-31
-1,842 GBP2023-01-31
Total Assets Less Current Liabilities
62,539 GBP2024-01-31
5,110 GBP2023-01-31
Net Assets/Liabilities
60,336 GBP2024-01-31
3,789 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
60,334 GBP2024-01-31
3,787 GBP2023-01-31
Equity
60,336 GBP2024-01-31
3,789 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
182022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,741 GBP2024-01-31
10,540 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,975 GBP2024-01-31
3,588 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,387 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
9,766 GBP2024-01-31
6,952 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,209 GBP2024-01-31
Amounts falling due within one year, Current
105,373 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,656 GBP2024-01-31
Amounts falling due within one year, Current
5,208 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
139,865 GBP2024-01-31
Amounts falling due within one year, Current
110,581 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4,804 GBP2024-01-31
1,598 GBP2023-01-31
Other Taxation & Social Security Payable
Current
94,580 GBP2024-01-31
92,825 GBP2023-01-31
Other Creditors
Current
18,368 GBP2024-01-31
39,552 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,203 GBP2024-01-31
1,321 GBP2023-01-31

  • ACCOUNTANCY MATTERS (GOLF & LEISURE) LTD
    Info
    Registered number 11861765
    icon of address4 Causeway Farm, Hartley Wintney RG27 8PS
    Private Limited Company incorporated on 2019-03-05 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.