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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 1
  • 1
    Salter, Jonathan Guy
    Born in October 1974
    Individual (7 offsprings)
    Officer
    2021-02-09 ~ now
    OF - Director → CIF 0
    Mr Jonathan Guy Salter
    Born in October 1974
    Individual (7 offsprings)
    Person with significant control
    2021-02-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GOLFSTORES RETAIL LIMITED

Period: 2021-02-09 ~ now
Company number: 13188637
Registered name
GOLFSTORES RETAIL LIMITED - now
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
7,200 GBP2025-03-31
8,400 GBP2024-03-31
Property, Plant & Equipment
31,918 GBP2025-03-31
36,717 GBP2024-03-31
Fixed Assets
39,118 GBP2025-03-31
45,117 GBP2024-03-31
Total Inventories
142,402 GBP2025-03-31
169,374 GBP2024-03-31
Debtors
8,088 GBP2025-03-31
8,907 GBP2024-03-31
Cash at bank and in hand
10,218 GBP2025-03-31
1,726 GBP2024-03-31
Current Assets
160,708 GBP2025-03-31
180,007 GBP2024-03-31
Net Current Assets/Liabilities
-17,260 GBP2025-03-31
-1,501 GBP2024-03-31
Total Assets Less Current Liabilities
21,858 GBP2025-03-31
43,616 GBP2024-03-31
Net Assets/Liabilities
21,858 GBP2025-03-31
43,616 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,758 GBP2025-03-31
43,516 GBP2024-03-31
Equity
21,858 GBP2025-03-31
43,616 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-03-31
12,000 GBP2024-04-01
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2025-03-31
3,600 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2025-03-31
3,600 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
7,200 GBP2025-03-31
8,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,841 GBP2025-03-31
51,841 GBP2024-04-01
Tools/Equipment for furniture and fittings
15,429 GBP2025-03-31
12,929 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
67,270 GBP2025-03-31
64,770 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,174 GBP2025-03-31
23,507 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,178 GBP2025-03-31
4,546 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,352 GBP2025-03-31
28,053 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,667 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,667 GBP2025-03-31
Tools/Equipment for furniture and fittings
9,251 GBP2025-03-31
Finished Goods/Goods for Resale
142,402 GBP2025-03-31
169,374 GBP2024-03-31
Trade Debtors/Trade Receivables
8,088 GBP2025-03-31
8,907 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133,196 GBP2025-03-31
131,151 GBP2024-03-31
Taxation/Social Security Payable
9,541 GBP2025-03-31
10,652 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
51 GBP2025-03-31
1,140 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,379 GBP2025-03-31
36,767 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2025-03-31
1,798 GBP2024-03-31
Dividends Paid on Shares
41,500 GBP2024-04-01 ~ 2025-03-31
All ordinary shares
41,500 GBP2024-04-01 ~ 2025-03-31

  • GOLFSTORES RETAIL LIMITED
    Info
    Registered number 13188637
    Unit 1, Holman Way, Nuneaton, Warwickshire CV11 4PN
    PRIVATE LIMITED COMPANY incorporated on 2021-02-09 (5 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-08
    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.