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
5
- 1
Maclennan, Justin Patrick Hope
Hr Consultant born in September 1955Individual (7 offsprings)Officer
2023-02-06 ~ nowOF - Director → CIF 0 - 2
Fulwell, Elizabeth Jayne
Retired born in November 1953Individual (1 offspring)Officer 2023-02-06 ~ nowOF - Director → CIF 0 - 3
Malarkey, James Orr
Retired born in February 1958Individual (1 offspring)Officer 2023-01-18 ~ nowOF - Director → CIF 0 - 4
Westbury, Martyn John
Company Director born in April 1957Individual (2 offsprings)Officer 2024-07-11 ~ nowOF - Director → CIF 0 - 5
Silver, Luke Antony
Accountant born in June 1975Individual (1 offspring)Officer 2025-08-11 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Perkins, William John
Retired born in December 1951IndividualOfficer 2022-09-14 ~ 2024-07-11OF - Director → CIF 0Mr William John Perkins
Born in December 1951IndividualPerson with significant control 2022-09-14 ~ 2023-04-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Embling, Christopher Stanage
Retired born in October 1958IndividualOfficer 2022-09-14 ~ 2025-08-11OF - Director → CIF 0Mr Christopher Stanage Embling
Born in October 1958IndividualPerson with significant control 2022-09-14 ~ 2023-04-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MINEHEAD AND WEST SOMERSET GOLF CLUB LIMITED
Standard Industrial Classification
56290 - Other Food Services
93120 - Activities Of Sport Clubs
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
447,946 GBP2025-03-31
429,770 GBP2024-03-31
Fixed Assets
447,946 GBP2025-03-31
429,770 GBP2024-03-31
Total Inventories
13,842 GBP2025-03-31
15,014 GBP2024-03-31
Debtors
20,591 GBP2025-03-31
17,027 GBP2024-03-31
Cash at bank and in hand
397,447 GBP2025-03-31
251,646 GBP2024-03-31
Current Assets
431,880 GBP2025-03-31
283,687 GBP2024-03-31
Creditors
-363,157 GBP2025-03-31
-234,916 GBP2024-03-31
Net Current Assets/Liabilities
68,723 GBP2025-03-31
48,771 GBP2024-03-31
Total Assets Less Current Liabilities
516,669 GBP2025-03-31
478,541 GBP2024-03-31
Creditors
Non-current
-46,258 GBP2025-03-31
-21,434 GBP2024-03-31
Net Assets/Liabilities
470,411 GBP2025-03-31
457,107 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
15,942 GBP2025-03-31
2,638 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
316,132 GBP2025-03-31
316,132 GBP2024-03-31
Plant and equipment
172,577 GBP2025-03-31
115,848 GBP2024-03-31
Furniture and fittings
22,738 GBP2025-03-31
22,473 GBP2024-03-31
Computers
4,674 GBP2025-03-31
5,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
516,121 GBP2025-03-31
459,673 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-361 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,385 GBP2024-04-01 ~ 2025-03-31
Computers
-546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,606 GBP2025-03-31
26,914 GBP2024-03-31
Furniture and fittings
5,258 GBP2025-03-31
2,206 GBP2024-03-31
Computers
1,311 GBP2025-03-31
783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,175 GBP2025-03-31
29,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,765 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,085 GBP2024-04-01 ~ 2025-03-31
Computers
603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-33 GBP2024-04-01 ~ 2025-03-31
Computers
-75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
316,132 GBP2025-03-31
316,132 GBP2024-03-31
Plant and equipment
110,971 GBP2025-03-31
88,934 GBP2024-03-31
Furniture and fittings
17,480 GBP2025-03-31
20,267 GBP2024-03-31
Computers
3,363 GBP2025-03-31
4,437 GBP2024-03-31
Other types of inventories not specified separately
8,631 GBP2025-03-31
15,014 GBP2024-03-31
Raw Materials
5,053 GBP2025-03-31
Value of work in progress
158 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
3,544 GBP2025-03-31
1,301 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,072 GBP2025-03-31
33,127 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,473 GBP2025-03-31
4,881 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,395 GBP2025-03-31
Creditors
Current
363,157 GBP2025-03-31
234,916 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
46,258 GBP2025-03-31
21,434 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
46,258 GBP2025-03-31
21,434 GBP2024-03-31
- Registered number 14356979
MINEHEAD AND WEST SOMERSET GOLF CLUB LIMITED
Info
Warren Road, Minehead, West Somerset TA24 5SJPrivate Company Limited By Guarantee Without Share Capital incorporated on 2022-09-14 (3 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.