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 4
  • 1
    Es Sebbar Laachir, Fatna
    Director born in September 1969
    Individual (1 offspring)
    Officer
    2021-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Whitehouse, John
    Director born in January 1964
    Individual (8 offsprings)
    Officer
    2021-11-18 ~ now
    OF - Director → CIF 0
    Mr John Whitehouse
    Born in January 1964
    Individual (8 offsprings)
    Person with significant control
    2021-11-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Freeman, David Russel John
    Chef born in July 1964
    Individual (3 offsprings)
    Officer
    2021-11-18 ~ now
    OF - Director → CIF 0
    Mr David Freeman
    Born in July 1964
    Individual (3 offsprings)
    Person with significant control
    2021-11-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Whitehouse, Karen Ann
    Director born in August 1965
    Individual (3 offsprings)
    Officer
    2021-11-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MIDDLETON HALL GOLF CLUB LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
Brief company account
Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
1,493,412 GBP2024-01-31
1,517,886 GBP2023-01-31
Fixed Assets
1,493,413 GBP2024-01-31
1,517,887 GBP2023-01-31
Total Inventories
53,088 GBP2024-01-31
31,206 GBP2023-01-31
Debtors
29,260 GBP2024-01-31
63,427 GBP2023-01-31
Cash at bank and in hand
36,012 GBP2024-01-31
5,036 GBP2023-01-31
Current Assets
118,360 GBP2024-01-31
99,669 GBP2023-01-31
Net Current Assets/Liabilities
-1,440,891 GBP2024-01-31
-1,452,615 GBP2023-01-31
Total Assets Less Current Liabilities
52,522 GBP2024-01-31
65,272 GBP2023-01-31
Net Assets/Liabilities
52,522 GBP2024-01-31
65,272 GBP2023-01-31
Equity
Called up share capital
600 GBP2024-01-31
600 GBP2023-01-31
Retained earnings (accumulated losses)
51,922 GBP2024-01-31
64,672 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
172021-11-18 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Intangible Assets
Net goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,429,198 GBP2024-01-31
1,429,198 GBP2023-01-31
Plant and equipment
9,033 GBP2024-01-31
9,033 GBP2023-01-31
Motor vehicles
15,259 GBP2024-01-31
15,259 GBP2023-01-31
Furniture and fittings
98,651 GBP2024-01-31
96,246 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,189 GBP2024-01-31
2,178 GBP2023-01-31
Motor vehicles
10,047 GBP2024-01-31
4,960 GBP2023-01-31
Furniture and fittings
57,806 GBP2024-01-31
25,097 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,011 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,087 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
32,709 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,429,198 GBP2024-01-31
1,429,198 GBP2023-01-31
Plant and equipment
3,844 GBP2024-01-31
6,855 GBP2023-01-31
Motor vehicles
5,212 GBP2024-01-31
10,299 GBP2023-01-31
Furniture and fittings
40,845 GBP2024-01-31
71,149 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
20,170 GBP2024-01-31
513 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,572,311 GBP2024-01-31
1,550,249 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,857 GBP2024-01-31
128 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,899 GBP2024-01-31
32,363 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,536 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
14,313 GBP2024-01-31
385 GBP2023-01-31
Other types of inventories not specified separately
53,088 GBP2024-01-31
31,206 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
32,000 GBP2023-01-31
Prepayments/Accrued Income
Current
3,662 GBP2024-01-31
5,219 GBP2023-01-31
Other Debtors
Current
25,598 GBP2024-01-31
26,208 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,531 GBP2024-01-31
11,488 GBP2023-01-31
Corporation Tax Payable
Current
8,985 GBP2024-01-31
Other Taxation & Social Security Payable
Current
4,152 GBP2024-01-31
3,903 GBP2023-01-31
Amount of value-added tax that is payable
Current
8,531 GBP2024-01-31
8,690 GBP2023-01-31
Other Creditors
Current
55,244 GBP2024-01-31
35,556 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-01-31
11,778 GBP2023-01-31
Amounts owed to directors
Current
1,479,808 GBP2024-01-31
1,480,869 GBP2023-01-31
  • MIDDLETON HALL GOLF CLUB LIMITED
    Info
    Registered number 13752373
    1 Marybrook Street, Berkeley, Glos GL13 9AA
    Private Limited Company incorporated on 2021-11-18 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.