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 3
  • 1
    Yarnley, Jane Olivette
    Company Director born in April 1957
    Individual (4 offsprings)
    Officer
    2021-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Yarnley, Paul Arthur
    Physician born in August 1951
    Individual (7 offsprings)
    Officer
    2021-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Flat 37 Queen Anne's Quay, 9 Parsonage Way, Plymouth, Devon, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    514,583 GBP2023-12-31
    Person with significant control
    2021-03-19 ~ 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
Ceased 2
  • 1
    Stone, Lindsay Watson
    Director born in December 1978
    Individual (1 offspring)
    Officer
    2021-05-06 ~ 2021-07-13
    OF - Director → CIF 0
  • 2
    Stone, Paul David
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    2021-05-06 ~ 2021-07-13
    OF - Director → CIF 0
parent relation
Company in focus

WELBECK MANOR AND GOLF LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
93120 - Activities Of Sport Clubs
Brief company account
Intangible Assets
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment
1,649,264 GBP2023-12-31
1,713,361 GBP2022-12-31
Fixed Assets
1,650,264 GBP2023-12-31
1,715,361 GBP2022-12-31
Debtors
88,491 GBP2023-12-31
12,742 GBP2022-12-31
Cash at bank and in hand
1,455 GBP2023-12-31
1,944 GBP2022-12-31
Current Assets
100,025 GBP2023-12-31
16,992 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,800,762 GBP2023-12-31
-1,638,600 GBP2022-12-31
Net Current Assets/Liabilities
-1,700,737 GBP2023-12-31
-1,621,608 GBP2022-12-31
Total Assets Less Current Liabilities
-50,473 GBP2023-12-31
93,753 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-630,053 GBP2023-12-31
-654,657 GBP2022-12-31
Net Assets/Liabilities
-680,526 GBP2023-12-31
-554,520 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-680,626 GBP2023-12-31
-554,620 GBP2022-12-31
Equity
-680,526 GBP2023-12-31
-554,520 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,387,216 GBP2023-12-31
1,383,849 GBP2022-12-31
Other
586,203 GBP2023-12-31
568,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,973,419 GBP2023-12-31
1,952,636 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
324,155 GBP2023-12-31
239,275 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,155 GBP2023-12-31
239,275 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
84,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,387,216 GBP2023-12-31
1,383,849 GBP2022-12-31
Other
262,048 GBP2023-12-31
329,512 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,312 GBP2023-12-31
6,330 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,179 GBP2023-12-31
6,412 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
88,491 GBP2023-12-31
12,742 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
664 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,235 GBP2023-12-31
17,009 GBP2022-12-31
Amounts owed to group undertakings
Current
1,687,396 GBP2023-12-31
1,561,033 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,156 GBP2023-12-31
4,850 GBP2022-12-31
Other Creditors
Current
61,975 GBP2023-12-31
55,044 GBP2022-12-31
Creditors
Current
1,800,762 GBP2023-12-31
1,638,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Other Creditors
Non-current
30,053 GBP2023-12-31
54,657 GBP2022-12-31
Creditors
Non-current
630,053 GBP2023-12-31
654,657 GBP2022-12-31
  • WELBECK MANOR AND GOLF LIMITED
    Info
    Registered number 13278806
    Flat 37 Queen Anne's Quay, 9 Parsonage Way, Plymouth, Devon PL4 0LY
    Private Limited Company incorporated on 2021-03-19 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.