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 2
  • 1
    Smith, Jessica Danielle
    Individual (1 offspring)
    Officer
    2023-11-16 ~ now
    OF - secretary → CIF 0
  • 2
    Smith, Andrew
    Director born in August 1987
    Individual (4795 offsprings)
    Officer
    2021-03-12 ~ now
    OF - director → CIF 0
    Andrew Smith
    Born in August 1987
    Individual (4795 offsprings)
    Person with significant control
    2021-03-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AS GOLF RETAIL LTD

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
960 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment
26,027 GBP2024-03-31
29,713 GBP2023-03-31
Fixed Assets
26,987 GBP2024-03-31
30,793 GBP2023-03-31
Total Inventories
106,748 GBP2024-03-31
139,498 GBP2023-03-31
Debtors
66,249 GBP2024-03-31
55,172 GBP2023-03-31
Cash at bank and in hand
102 GBP2024-03-31
1,439 GBP2023-03-31
Current Assets
173,099 GBP2024-03-31
196,109 GBP2023-03-31
Creditors
Current
166,625 GBP2024-03-31
186,475 GBP2023-03-31
Net Current Assets/Liabilities
6,474 GBP2024-03-31
9,634 GBP2023-03-31
Total Assets Less Current Liabilities
33,461 GBP2024-03-31
40,427 GBP2023-03-31
Net Assets/Liabilities
740 GBP2024-03-31
1,780 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
739 GBP2024-03-31
1,779 GBP2023-03-31
Equity
740 GBP2024-03-31
1,780 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
240 GBP2024-03-31
120 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
960 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,804 GBP2024-03-31
20,224 GBP2023-03-31
Plant and equipment
30,668 GBP2024-03-31
26,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,472 GBP2024-03-31
47,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,703 GBP2024-03-31
9,002 GBP2023-03-31
Plant and equipment
12,742 GBP2024-03-31
8,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,445 GBP2024-03-31
17,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,701 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,101 GBP2024-03-31
11,222 GBP2023-03-31
Plant and equipment
17,926 GBP2024-03-31
18,491 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
256 GBP2024-03-31
132 GBP2023-03-31
Other Debtors
Current
24,697 GBP2024-03-31
15,746 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,625 GBP2023-03-31
Prepayments/Accrued Income
Current
5,807 GBP2024-03-31
6,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,249 GBP2024-03-31
55,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,980 GBP2024-03-31
7,381 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,936 GBP2024-03-31
146,494 GBP2023-03-31
Corporation Tax Payable
Current
20,096 GBP2024-03-31
13,487 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,335 GBP2024-03-31
2,910 GBP2023-03-31
Other Creditors
Current
43,269 GBP2024-03-31
11,442 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,560 GBP2024-03-31
4,761 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,532 GBP2024-03-31
4,390 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • AS GOLF RETAIL LTD
    Info
    Registered number 13262746
    Unit 1 Meadow Lane, Birstall, Leicester LE4 4EU
    Private Limited Company incorporated on 2021-03-12 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.