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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
Active 5
  • 1
    Fletcher, Alan
    Director born in July 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-08-05 ~ now
    OF - Director → CIF 0
    Mr Alan Fletcher
    Born in July 1984
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-08-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fullerton, Oliver
    Director born in November 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-25 ~ now
    OF - Director → CIF 0
  • 3
    Fletcher, Gemma
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-10-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Fletcher, Brian Edward
    Director born in December 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-11-23 ~ now
    OF - Director → CIF 0
    Mr Brian Edward Fletcher
    Born in December 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-08-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Fletcher, Josephine May
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-11 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

TOTAL GOLF STORE LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
201,357 GBP2024-06-30
197,002 GBP2023-06-30
Total Inventories
940,107 GBP2024-06-30
931,697 GBP2023-06-30
Debtors
89,708 GBP2024-06-30
30,028 GBP2023-06-30
Cash at bank and in hand
17,113 GBP2024-06-30
47,263 GBP2023-06-30
Current Assets
1,046,928 GBP2024-06-30
1,008,988 GBP2023-06-30
Creditors
Current
1,035,670 GBP2024-06-30
1,041,680 GBP2023-06-30
Net Current Assets/Liabilities
11,258 GBP2024-06-30
-32,692 GBP2023-06-30
Total Assets Less Current Liabilities
212,615 GBP2024-06-30
164,310 GBP2023-06-30
Net Assets/Liabilities
120,715 GBP2024-06-30
48,365 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
120,415 GBP2024-06-30
48,065 GBP2023-06-30
Equity
120,715 GBP2024-06-30
48,365 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,865 GBP2024-06-30
67,647 GBP2023-06-30
Plant and equipment
97,630 GBP2024-06-30
77,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,533 GBP2024-06-30
9,825 GBP2023-06-30
Plant and equipment
51,976 GBP2024-06-30
34,154 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,708 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
17,822 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
68,332 GBP2024-06-30
57,822 GBP2023-06-30
Plant and equipment
45,654 GBP2024-06-30
42,933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,337 GBP2024-06-30
53,747 GBP2023-06-30
Motor vehicles
54,053 GBP2024-06-30
54,053 GBP2023-06-30
Computers
18,840 GBP2024-06-30
13,434 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
326,507 GBP2024-06-30
275,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,867 GBP2024-06-30
9,351 GBP2023-06-30
Motor vehicles
28,695 GBP2024-06-30
16,206 GBP2023-06-30
Computers
11,014 GBP2024-06-30
6,799 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,150 GBP2024-06-30
78,748 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,516 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,489 GBP2023-07-01 ~ 2024-06-30
Computers
4,215 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
47,470 GBP2024-06-30
44,396 GBP2023-06-30
Motor vehicles
25,358 GBP2024-06-30
37,847 GBP2023-06-30
Computers
7,826 GBP2024-06-30
6,635 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,093 GBP2024-06-30
37,452 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
40,551 GBP2024-06-30
27,069 GBP2023-06-30
Prepayments
Current
49,157 GBP2024-06-30
2,959 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
89,708 GBP2024-06-30
30,028 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
17,935 GBP2024-06-30
16,270 GBP2023-06-30
Trade Creditors/Trade Payables
Current
839,427 GBP2024-06-30
806,422 GBP2023-06-30
Corporation Tax Payable
Current
21,320 GBP2024-06-30
1,147 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,064 GBP2024-06-30
12,580 GBP2023-06-30
Amount of value-added tax that is payable
42,872 GBP2024-06-30
35,225 GBP2023-06-30
Other Creditors
Current
50,926 GBP2024-06-30
66,973 GBP2023-06-30
Accrued Liabilities
Current
11,814 GBP2024-06-30
27,596 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,667 GBP2024-06-30
36,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
37,488 GBP2024-06-30
55,424 GBP2023-06-30
Between one and five year, hire purchase agreements
37,488 GBP2024-06-30
55,424 GBP2023-06-30
hire purchase agreements
55,423 GBP2024-06-30
71,694 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,835 GBP2024-06-30
5,089 GBP2023-06-30
Between one and five year
3,817 GBP2023-06-30
All periods
3,835 GBP2024-06-30
8,906 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30
Class 3 ordinary share
100 shares2024-06-30
  • TOTAL GOLF STORE LTD
    Info
    Registered number 12138037
    icon of addressThe Granary, Crowhill Farm Ravensden Road, Wilden, Bedford, Bedfordshire MK44 2QS
    Private Limited Company incorporated on 2019-08-05 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.