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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Russell, Malcolm Quentin, Dr
    Born in April 1969
    Individual (10 offsprings)
    Officer
    2020-07-13 ~ now
    OF - Director → CIF 0
  • 2
    Davenport, James David
    Born in June 1972
    Individual (5 offsprings)
    Officer
    2020-07-15 ~ now
    OF - Director → CIF 0
  • 3
    Gallagher, Kevin
    Born in April 1964
    Individual (29 offsprings)
    Officer
    2020-07-13 ~ now
    OF - Director → CIF 0
  • 4
    GALLAGHER FAMILY GROUP LTD
    12232340
    Herefordshire Golf Club, Wormsley, Hereford, Herefordshire, England
    Active Corporate (2 parents, 8 offsprings)
    Person with significant control
    2020-07-13 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE HEREFORDSHIRE GOLF CLUB LIMITED

Period: 2020-07-13 ~ now
Company number: 12736512
Registered name
THE HEREFORDSHIRE GOLF CLUB LIMITED - now
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
2,785,948 GBP2025-03-31
2,739,503 GBP2024-03-31
Fixed Assets
2,785,949 GBP2025-03-31
2,739,504 GBP2024-03-31
Total Inventories
82,361 GBP2025-03-31
87,026 GBP2024-03-31
Debtors
14,951 GBP2025-03-31
19,944 GBP2024-03-31
Cash at bank and in hand
144,774 GBP2025-03-31
110,533 GBP2024-03-31
Current Assets
242,086 GBP2025-03-31
217,503 GBP2024-03-31
Creditors
Current
351,109 GBP2025-03-31
411,385 GBP2024-03-31
Net Current Assets/Liabilities
-109,023 GBP2025-03-31
-193,882 GBP2024-03-31
Total Assets Less Current Liabilities
2,676,926 GBP2025-03-31
2,545,622 GBP2024-03-31
Creditors
Non-current
2,674,478 GBP2025-03-31
2,297,923 GBP2024-03-31
Net Assets/Liabilities
2,448 GBP2025-03-31
247,699 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,321,880 GBP2025-03-31
1,321,880 GBP2024-03-31
Retained earnings (accumulated losses)
-1,319,532 GBP2025-03-31
-1,074,281 GBP2024-03-31
Equity
2,448 GBP2025-03-31
247,699 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,565,237 GBP2025-03-31
2,565,237 GBP2024-03-31
Plant and equipment
627,848 GBP2025-03-31
499,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,193,085 GBP2025-03-31
3,064,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407,137 GBP2025-03-31
325,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,137 GBP2025-03-31
325,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,565,237 GBP2025-03-31
2,565,237 GBP2024-03-31
Plant and equipment
220,711 GBP2025-03-31
174,266 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,128 GBP2025-03-31
Amounts falling due within one year, Current
9,793 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,823 GBP2025-03-31
Amounts falling due within one year, Current
10,151 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,951 GBP2025-03-31
Amounts falling due within one year, Current
19,944 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,663 GBP2025-03-31
39,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,153 GBP2025-03-31
58,876 GBP2024-03-31
Amounts owed to group undertakings
Current
2,852 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,407 GBP2025-03-31
41,572 GBP2024-03-31
Other Creditors
Current
235,886 GBP2025-03-31
242,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,747 GBP2025-03-31
22,411 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,444,225 GBP2025-03-31
1,250,707 GBP2024-03-31
Other Creditors
Non-current
686,276 GBP2025-03-31
575,995 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • THE HEREFORDSHIRE GOLF CLUB LIMITED
    Info
    Registered number 12736512
    Herefordshire Golf Club Ravens Causeway, Wormsley, Hereford, Herefordshire HR4 8LY
    PRIVATE LIMITED COMPANY incorporated on 2020-07-13 (5 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-15
    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.