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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 3
  • 1
    Yarnley, Jane Olivette
    Born in April 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Yarnley, Paul Arthur
    Born in August 1951
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-03-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressFlat 37 Queen Anne's Quay, 9 Parsonage Way, Plymouth, Devon, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    509,962 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-03-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Stone, Lindsay Watson
    Director born in December 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-06 ~ 2021-07-13
    OF - Director → CIF 0
  • 2
    Stone, Paul David
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-05-06 ~ 2021-07-13
    OF - Director → CIF 0
parent relation
Company in focus

WELBECK MANOR AND GOLF LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
0 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
1,586,781 GBP2024-12-31
1,649,264 GBP2023-12-31
Fixed Assets
1,586,781 GBP2024-12-31
1,650,264 GBP2023-12-31
Debtors
40,086 GBP2024-12-31
88,491 GBP2023-12-31
Cash at bank and in hand
594 GBP2024-12-31
1,455 GBP2023-12-31
Current Assets
48,548 GBP2024-12-31
100,025 GBP2023-12-31
Creditors
-1,899,173 GBP2024-12-31
-1,800,762 GBP2023-12-31
Net Current Assets/Liabilities
-1,850,625 GBP2024-12-31
-1,700,737 GBP2023-12-31
Total Assets Less Current Liabilities
-263,844 GBP2024-12-31
-50,473 GBP2023-12-31
Net Assets/Liabilities
-878,349 GBP2024-12-31
-680,526 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-878,449 GBP2024-12-31
-680,626 GBP2023-12-31
Equity
-878,349 GBP2024-12-31
-680,526 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,387,216 GBP2024-12-31
1,387,216 GBP2023-12-31
Other
589,741 GBP2024-12-31
586,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,976,957 GBP2024-12-31
1,973,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
390,176 GBP2024-12-31
324,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,176 GBP2024-12-31
324,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
66,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,387,216 GBP2024-12-31
1,387,216 GBP2023-12-31
Other
199,565 GBP2024-12-31
262,048 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,155 GBP2024-12-31
55,312 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,931 GBP2024-12-31
33,179 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,086 GBP2024-12-31
Current, Amounts falling due within one year
88,491 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,923 GBP2024-12-31
24,235 GBP2023-12-31
Amounts owed to group undertakings
Current
1,803,741 GBP2024-12-31
1,687,396 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,980 GBP2024-12-31
27,156 GBP2023-12-31
Other Creditors
Current
39,529 GBP2024-12-31
61,975 GBP2023-12-31
Creditors
Current
1,899,173 GBP2024-12-31
1,800,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Other Creditors
Non-current
14,505 GBP2024-12-31
30,053 GBP2023-12-31
  • WELBECK MANOR AND GOLF LIMITED
    Info
    Registered number 13278806
    icon of addressFlat 37 Queen Anne's Quay, 9 Parsonage Way, Plymouth, Devon PL4 0LY
    PRIVATE LIMITED COMPANY incorporated on 2021-03-19 (4 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.