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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 19
  • 1
    Phillips, Gareth
    Born in March 1977
    Individual (1 offspring)
    Officer
    2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Gareth Phillips
    Born in March 1977
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Howells, Simon Jolyon
    Born in May 1972
    Individual (1 offspring)
    Officer
    2021-02-17 ~ 2023-09-01
    OF - Director → CIF 0
    Mr Simon Jolyon Howells
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2023-09-01
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Clark, Martyn Stuart
    Born in February 1960
    Individual (4 offsprings)
    Officer
    2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Martyn Stuart Clark
    Born in February 1960
    Individual (4 offsprings)
    Person with significant control
    2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Collier, Neil Stuart
    Born in December 1969
    Individual (8 offsprings)
    Officer
    2021-02-17 ~ 2023-05-23
    OF - Director → CIF 0
    Collier, Neil Stuart
    Individual (8 offsprings)
    Officer
    2021-02-17 ~ 2023-05-01
    OF - Secretary → CIF 0
    Mr Neil Stuart Collier
    Born in December 1969
    Individual (8 offsprings)
    Person with significant control
    2021-02-17 ~ 2023-05-01
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Shwartz, Georgia Louise
    Born in July 1999
    Individual (1 offspring)
    Officer
    2022-08-04 ~ 2024-11-03
    OF - Director → CIF 0
  • 6
    Marasco, Scott George
    Born in January 1985
    Individual (1 offspring)
    Officer
    2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Scott George Marasco
    Born in January 1985
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Lea, Jamie
    Born in May 1986
    Individual (1 offspring)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 8
    Miller, Kerri Patricia
    Born in December 1972
    Individual (1 offspring)
    Officer
    2021-02-17 ~ 2023-12-12
    OF - Director → CIF 0
    Mrs Kerri Patricia Miller
    Born in December 1972
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2023-12-12
    PE - Right to appoint or remove directors → CIF 0
  • 9
    Leyshon, Alex
    Born in May 1978
    Individual (1 offspring)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 10
    Beck, Gemma Marie
    Born in July 1982
    Individual (2 offsprings)
    Officer
    2022-08-04 ~ now
    OF - Director → CIF 0
    Beck, Gemma Marie
    Individual (2 offsprings)
    Officer
    2023-05-01 ~ now
    OF - Secretary → CIF 0
    Mrs Gemma Marie Beck
    Born in July 1982
    Individual (2 offsprings)
    Person with significant control
    2023-05-24 ~ 2024-05-24
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
  • 11
    Whitfield, Roger John
    Born in July 1947
    Individual (1 offspring)
    Officer
    2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Roger John Whitfield
    Born in July 1947
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 12
    Lloyd, Kevin David
    Born in May 1966
    Individual (4 offsprings)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 13
    Al-nuaimi, Adam
    Born in November 1970
    Individual (1 offspring)
    Officer
    2021-02-17 ~ now
    OF - Director → CIF 0
    Mr Adam Al-nuaimi
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2024-05-24
    PE - Right to appoint or remove directors → CIF 0
  • 14
    Phillips, Graham Stanley
    Born in May 1951
    Individual (1 offspring)
    Officer
    2021-02-17 ~ 2023-06-01
    OF - Director → CIF 0
    Mr Graham Stanley Phillips
    Born in May 1951
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2023-04-01
    PE - Right to appoint or remove directors → CIF 0
  • 15
    Garrett, Steven James
    Born in October 1975
    Individual (1 offspring)
    Officer
    2021-02-17 ~ 2022-02-06
    OF - Director → CIF 0
    Mr Steven James Garrett
    Born in October 1975
    Individual (1 offspring)
    Person with significant control
    2021-02-17 ~ 2022-01-01
    PE - Right to appoint or remove directors → CIF 0
  • 16
    Proctor, Jacob Alexander
    Born in September 1997
    Individual (2 offsprings)
    Officer
    2022-08-04 ~ 2023-06-08
    OF - Director → CIF 0
  • 17
    Hawker, Sophie
    Born in September 1985
    Individual (1 offspring)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
  • 18
    Cornwall, Andrew John
    Born in March 1985
    Individual (1 offspring)
    Officer
    2022-08-04 ~ now
    OF - Director → CIF 0
  • 19
    Bird, Ashley
    Born in November 1989
    Individual (1 offspring)
    Officer
    2024-11-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

WHITEHEAD SPORTS AND SOCIAL CLUB CIC

Period: 2021-02-17 ~ now
Company number: 13206213
Registered name
WHITEHEAD SPORTS AND SOCIAL CLUB CIC - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
472,118 GBP2024-04-01 ~ 2025-03-31
418,239 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-202,280 GBP2024-04-01 ~ 2025-03-31
-219,150 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
269,838 GBP2024-04-01 ~ 2025-03-31
199,089 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-143,972 GBP2024-04-01 ~ 2025-03-31
-127,037 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-168,143 GBP2024-04-01 ~ 2025-03-31
-80,162 GBP2023-04-01 ~ 2024-03-31
Other operating income
97,892 GBP2024-04-01 ~ 2025-03-31
9,730 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
55,615 GBP2024-04-01 ~ 2025-03-31
1,620 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
100 GBP2024-04-01 ~ 2025-03-31
88 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2024-04-01 ~ 2025-03-31
-12,525 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
55,710 GBP2024-04-01 ~ 2025-03-31
-10,817 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,508 GBP2024-04-01 ~ 2025-03-31
-17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
460,460 GBP2025-03-31
459,736 GBP2024-03-31
Fixed Assets
460,460 GBP2025-03-31
459,736 GBP2024-03-31
Total Inventories
16,137 GBP2025-03-31
4,879 GBP2024-03-31
Debtors
12,000 GBP2025-03-31
183 GBP2024-03-31
Cash at bank and in hand
71,853 GBP2025-03-31
21,390 GBP2024-03-31
Current Assets
99,990 GBP2025-03-31
26,452 GBP2024-03-31
Net Current Assets/Liabilities
20,009 GBP2025-03-31
-28,469 GBP2024-03-31
Total Assets Less Current Liabilities
480,469 GBP2025-03-31
431,267 GBP2024-03-31
Net Assets/Liabilities
480,469 GBP2025-03-31
431,267 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
480,469 GBP2025-03-31
431,267 GBP2024-03-31
Equity
480,469 GBP2025-03-31
431,267 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,792 GBP2025-03-31
420,792 GBP2024-03-31
Plant and equipment
13,382 GBP2025-03-31
7,659 GBP2024-03-31
Tools/Equipment for furniture and fittings
47,257 GBP2025-03-31
47,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
481,431 GBP2025-03-31
475,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,406 GBP2025-03-31
2,343 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,565 GBP2025-03-31
13,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,971 GBP2025-03-31
15,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,063 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
420,792 GBP2025-03-31
420,792 GBP2024-03-31
Plant and equipment
9,976 GBP2025-03-31
5,316 GBP2024-03-31
Tools/Equipment for furniture and fittings
29,692 GBP2025-03-31
33,628 GBP2024-03-31
Other types of inventories not specified separately
16,137 GBP2025-03-31
4,879 GBP2024-03-31
Trade Debtors/Trade Receivables
12,000 GBP2025-03-31
183 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,795 GBP2025-03-31
6,831 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,135 GBP2025-03-31
34,229 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,051 GBP2025-03-31
13,861 GBP2024-03-31
  • WHITEHEAD SPORTS AND SOCIAL CLUB CIC
    Info
    Registered number 13206213
    Whitehead Sports And Social Club Park View, Bassaleg, Newport NP10 8LA
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2021-02-17 (5 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-15
    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.