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 1
  • Salter, Jonathan Guy
    Born in October 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-09 ~ now
    OF - Director → CIF 0
    Mr Jonathan Guy Salter
    Born in October 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2021-02-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GOLFSTORES RETAIL LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
8,400 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment
36,717 GBP2024-03-31
70,962 GBP2023-03-31
Fixed Assets
45,117 GBP2024-03-31
80,562 GBP2023-03-31
Total Inventories
169,374 GBP2024-03-31
193,422 GBP2023-03-31
Debtors
8,907 GBP2024-03-31
15,289 GBP2023-03-31
Cash at bank and in hand
1,726 GBP2024-03-31
21,756 GBP2023-03-31
Current Assets
180,007 GBP2024-03-31
230,467 GBP2023-03-31
Net Current Assets/Liabilities
-1,501 GBP2024-03-31
-28,329 GBP2023-03-31
Total Assets Less Current Liabilities
43,616 GBP2024-03-31
52,233 GBP2023-03-31
Net Assets/Liabilities
43,616 GBP2024-03-31
52,233 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,516 GBP2024-03-31
52,133 GBP2023-03-31
Equity
43,616 GBP2024-03-31
52,233 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-04-01
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,600 GBP2024-03-31
2,400 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
3,600 GBP2024-03-31
2,400 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,400 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,841 GBP2024-03-31
51,841 GBP2023-04-01
Motor vehicles
36,165 GBP2023-04-01
Tools/Equipment for furniture and fittings
12,929 GBP2024-03-31
11,487 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
64,770 GBP2024-03-31
99,493 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-36,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,507 GBP2024-03-31
16,423 GBP2023-04-01
Motor vehicles
9,041 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,546 GBP2024-03-31
3,067 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,053 GBP2024-03-31
28,531 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,084 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,334 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,383 GBP2024-03-31
Finished Goods/Goods for Resale
169,374 GBP2024-03-31
193,422 GBP2023-03-31
Trade Debtors/Trade Receivables
8,907 GBP2024-03-31
7,381 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,151 GBP2024-03-31
147,682 GBP2023-03-31
Taxation/Social Security Payable
10,652 GBP2024-03-31
1,804 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,140 GBP2024-03-31
76,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,767 GBP2024-03-31
31,172 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,798 GBP2024-03-31
1,799 GBP2023-03-31
Dividends Paid on Shares
6,000 GBP2022-04-01 ~ 2023-03-31
  • GOLFSTORES RETAIL LIMITED
    Info
    Registered number 13188637
    icon of addressUnit 1, Holman Way, Nuneaton, Warwickshire CV11 4PN
    PRIVATE LIMITED COMPANY incorporated on 2021-02-09 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.