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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 12
  • 1
    Lloyd, Kevin David
    Heating And Lagging Engineer born in May 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Marasco, Scott George
    Head Of Corporate Sales born in January 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Leyshon, Alex
    Sales Director born in May 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Beck, Gemma Marie
    Hr Manager born in July 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-04 ~ now
    OF - Director → CIF 0
    Beck, Gemma Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Hawker, Sophie
    Quantity Surveyor born in September 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 6
    Whitfield, Roger John
    Retired born in July 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
  • 7
    Cornwall, Andrew John
    Police Community Support Officer born in March 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-04 ~ now
    OF - Director → CIF 0
  • 8
    Al-nuaimi, Adam
    Head Of Data born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
  • 9
    Phillips, Gareth
    Head Of Digital born in March 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
  • 10
    Lea, Jamie
    Company Director born in May 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 11
    Bird, Ashley
    Network Engineer born in November 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 12
    Clark, Martyn Stuart
    Supply Chain Director born in February 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-17 ~ now
    OF - Director → CIF 0
Ceased 13
  • 1
    Howells, Simon Jolyon
    Finance Manager born in May 1972
    Individual
    Officer
    icon of calendar 2021-02-17 ~ 2023-09-01
    OF - Director → CIF 0
    Mr Simon Jolyon Howells
    Born in May 1972
    Individual
    Person with significant control
    icon of calendar 2021-02-17 ~ 2023-09-01
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Phillips, Graham Stanley
    Retired born in May 1951
    Individual
    Officer
    icon of calendar 2021-02-17 ~ 2023-06-01
    OF - Director → CIF 0
    Mr Graham Stanley Phillips
    Born in May 1951
    Individual
    Person with significant control
    icon of calendar 2021-02-17 ~ 2023-04-01
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Scott George Marasco
    Born in January 1985
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Shwartz, Georgia Louise
    Sports Coach born in July 1999
    Individual
    Officer
    icon of calendar 2022-08-04 ~ 2024-11-03
    OF - Director → CIF 0
  • 5
    Garrett, Steven James
    Business Unit Controller born in October 1975
    Individual
    Officer
    icon of calendar 2021-02-17 ~ 2022-02-06
    OF - Director → CIF 0
    Mr Steven James Garrett
    Born in October 1975
    Individual
    Person with significant control
    icon of calendar 2021-02-17 ~ 2022-01-01
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Mrs Gemma Marie Beck
    Born in July 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-05-24 ~ 2024-05-24
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 7
    Mr Roger John Whitfield
    Born in July 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 8
    Proctor, Jacob Alexander
    Field Sales Representative born in September 1997
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-04 ~ 2023-06-08
    OF - Director → CIF 0
  • 9
    Mr Adam Al-nuaimi
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 10
    Collier, Neil Stuart
    Sales Manager born in December 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-17 ~ 2023-05-23
    OF - Director → CIF 0
    Collier, Neil Stuart
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-17 ~ 2023-05-01
    OF - Secretary → CIF 0
    Mr Neil Stuart Collier
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-02-17 ~ 2023-05-01
    PE - Right to appoint or remove directors → CIF 0
  • 11
    Mr Gareth Phillips
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 12
    Mr Martyn Stuart Clark
    Born in February 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 13
    Miller, Kerri Patricia
    Passenger Assistant born in December 1972
    Individual
    Officer
    icon of calendar 2021-02-17 ~ 2023-12-12
    OF - Director → CIF 0
    Mrs Kerri Patricia Miller
    Born in December 1972
    Individual
    Person with significant control
    icon of calendar 2021-02-17 ~ 2023-12-12
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WHITEHEAD SPORTS AND SOCIAL CLUB CIC

Standard Industrial Classification
56302 - Public Houses And Bars
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
418,239 GBP2023-04-01 ~ 2024-03-31
449,350 GBP2022-03-01 ~ 2023-03-31
Cost of Sales
-219,150 GBP2023-04-01 ~ 2024-03-31
-233,005 GBP2022-03-01 ~ 2023-03-31
Gross Profit/Loss
199,089 GBP2023-04-01 ~ 2024-03-31
216,345 GBP2022-03-01 ~ 2023-03-31
Distribution Costs
-127,037 GBP2023-04-01 ~ 2024-03-31
-143,380 GBP2022-03-01 ~ 2023-03-31
Administrative Expenses
-80,162 GBP2023-04-01 ~ 2024-03-31
-104,080 GBP2022-03-01 ~ 2023-03-31
Operating Profit/Loss
-8,110 GBP2023-04-01 ~ 2024-03-31
-31,115 GBP2022-03-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,818 GBP2023-04-01 ~ 2024-03-31
17,771 GBP2022-03-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-12,525 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,817 GBP2023-04-01 ~ 2024-03-31
-13,344 GBP2022-03-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
459,736 GBP2024-03-31
464,653 GBP2023-03-31
Fixed Assets
459,736 GBP2024-03-31
464,653 GBP2023-03-31
Total Inventories
4,879 GBP2024-03-31
8,583 GBP2023-03-31
Debtors
183 GBP2024-03-31
Cash at bank and in hand
21,390 GBP2024-03-31
15,151 GBP2023-03-31
Current Assets
26,452 GBP2024-03-31
23,734 GBP2023-03-31
Net Current Assets/Liabilities
-28,469 GBP2024-03-31
-22,552 GBP2023-03-31
Total Assets Less Current Liabilities
431,267 GBP2024-03-31
442,101 GBP2023-03-31
Net Assets/Liabilities
431,267 GBP2024-03-31
442,101 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
431,267 GBP2024-03-31
442,101 GBP2023-03-31
Equity
431,267 GBP2024-03-31
442,101 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,792 GBP2024-03-31
420,792 GBP2023-03-31
Plant and equipment
7,659 GBP2024-03-31
7,097 GBP2023-03-31
Tools/Equipment for furniture and fittings
47,257 GBP2024-03-31
47,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
475,708 GBP2024-03-31
475,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,343 GBP2024-03-31
1,028 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,629 GBP2024-03-31
9,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,972 GBP2024-03-31
10,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,315 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
420,792 GBP2024-03-31
420,792 GBP2023-03-31
Plant and equipment
5,316 GBP2024-03-31
6,069 GBP2023-03-31
Tools/Equipment for furniture and fittings
33,628 GBP2024-03-31
37,792 GBP2023-03-31
Other types of inventories not specified separately
4,879 GBP2024-03-31
8,583 GBP2023-03-31
Other Debtors
183 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,831 GBP2024-03-31
3,704 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,229 GBP2024-03-31
30,348 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,861 GBP2024-03-31
12,234 GBP2023-03-31
  • WHITEHEAD SPORTS AND SOCIAL CLUB CIC
    Info
    Registered number 13206213
    icon of addressWhitehead Sports And Social Club Park View, Bassaleg, Newport NP10 8LA
    Private Company Limited By Guarantee Without Share Capital incorporated on 2021-02-17 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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 16 October 2025 and licensed under the Open Government Licence v3.0.