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
    Cleary, Leanne Janine
    Company Director born in July 1973
    Individual (4 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
    Mrs Leanne Janine Cleary
    Born in July 1973
    Individual (4 offsprings)
    Person with significant control
    2019-05-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cleary, Andrew John
    Director born in August 1962
    Individual (34 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
    Mr Andrew John Cleary
    Born in August 1962
    Individual (34 offsprings)
    Person with significant control
    2019-05-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CAPE CORNWALL CLUB LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
158,466 GBP2023-12-31
158,466 GBP2023-07-31
Property, Plant & Equipment
93,977 GBP2023-12-31
101,852 GBP2023-07-31
Fixed Assets
252,443 GBP2023-12-31
260,318 GBP2023-07-31
Total Inventories
293,122 GBP2023-12-31
293,122 GBP2023-07-31
Debtors
8,377 GBP2023-12-31
15,242 GBP2023-07-31
Cash at bank and in hand
10,089 GBP2023-12-31
32,594 GBP2023-07-31
Current Assets
311,588 GBP2023-12-31
340,958 GBP2023-07-31
Net Current Assets/Liabilities
105,446 GBP2023-12-31
102,177 GBP2023-07-31
Total Assets Less Current Liabilities
357,889 GBP2023-12-31
362,495 GBP2023-07-31
Net Assets/Liabilities
-500,737 GBP2023-12-31
-399,084 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
158,466 GBP2023-12-31
158,466 GBP2023-07-31
Intangible Assets
Other than goodwill
158,466 GBP2023-12-31
158,466 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,312 GBP2023-12-31
22,312 GBP2023-07-31
Plant and equipment
116,518 GBP2023-12-31
116,518 GBP2023-07-31
Furniture and fittings
18,071 GBP2023-12-31
17,613 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
156,901 GBP2023-12-31
156,443 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,025 GBP2023-12-31
48,991 GBP2023-07-31
Furniture and fittings
6,899 GBP2023-12-31
5,600 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,924 GBP2023-12-31
54,591 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,034 GBP2023-08-01 ~ 2023-12-31
Furniture and fittings
1,299 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,333 GBP2023-08-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,312 GBP2023-12-31
22,312 GBP2023-07-31
Plant and equipment
60,493 GBP2023-12-31
67,527 GBP2023-07-31
Furniture and fittings
11,172 GBP2023-12-31
12,013 GBP2023-07-31
Raw materials and consumables
25,286 GBP2023-12-31
25,286 GBP2023-07-31
Value of work in progress
267,836 GBP2023-12-31
267,836 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,355 GBP2023-12-31
10,274 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
7,022 GBP2023-12-31
4,968 GBP2023-07-31
Debtors
Amounts falling due within one year
8,377 GBP2023-12-31
15,242 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,171 GBP2023-12-31
47,714 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,036 GBP2023-12-31
24,401 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,360 GBP2023-12-31
9,360 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,175 GBP2023-12-31
142,739 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,523 GBP2023-12-31
7,894 GBP2023-07-31
Other Creditors
Amounts falling due within one year
877 GBP2023-12-31
6,673 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
67,595 GBP2023-12-31
87,476 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,130 GBP2023-12-31
9,358 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
781,322 GBP2023-12-31
662,873 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,579 GBP2023-12-31
1,872 GBP2023-07-31
Deferred Tax Liabilities
3,579 GBP2023-12-31
1,872 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-08-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-08-01 ~ 2023-12-31
200 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
302023-08-01 ~ 2023-12-31
302022-08-01 ~ 2023-07-31
  • CAPE CORNWALL CLUB LTD
    Info
    Registered number 11974071
    Cape Cornwall Road, St. Just, Penzance TR19 7NL
    Private Limited Company incorporated on 2019-05-01 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.