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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 1
  • Anderson, Derek
    Travel born in July 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-12 ~ now
    OF - Director → CIF 0
    Anderson, Derek
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-12 ~ now
    OF - Secretary → CIF 0
    Mr Derek Anderson
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Brian Reid Ltd.
    Individual
    Officer
    icon of calendar 2009-02-12 ~ 2009-02-12
    OF - Secretary → CIF 0
  • 2
    Anderson, Lesley
    Travel born in May 1977
    Individual
    Officer
    icon of calendar 2009-02-12 ~ 2010-06-04
    OF - Director → CIF 0
  • 3
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-02-12 ~ 2009-02-12
    OF - Director → CIF 0
parent relation
Company in focus

GOLF HOLIDAYS WORLDWIDE LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
7,500 GBP2023-12-31
Property, Plant & Equipment
58,736 GBP2024-12-31
76,237 GBP2023-12-31
Fixed Assets
58,736 GBP2024-12-31
83,737 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
Debtors
Current
574,883 GBP2024-12-31
589,833 GBP2023-12-31
Cash at bank and in hand
25,495 GBP2024-12-31
111,874 GBP2023-12-31
Current Assets
606,378 GBP2024-12-31
701,707 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-599,798 GBP2024-12-31
Net Current Assets/Liabilities
6,580 GBP2024-12-31
337,657 GBP2023-12-31
Total Assets Less Current Liabilities
65,316 GBP2024-12-31
421,394 GBP2023-12-31
Net Assets/Liabilities
32,648 GBP2024-12-31
348,727 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
22,648 GBP2024-12-31
338,727 GBP2023-12-31
Equity
32,648 GBP2024-12-31
348,727 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,000 GBP2024-12-31
22,500 GBP2023-12-31
Intangible Assets
Development expenditure
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
129,546 GBP2024-12-31
129,546 GBP2023-12-31
Office equipment
2,452 GBP2024-12-31
2,133 GBP2023-12-31
Computers
8,247 GBP2024-12-31
6,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,245 GBP2024-12-31
138,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
56,512 GBP2023-12-31
Office equipment
809 GBP2023-12-31
Computers
5,048 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
18,259 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
411 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
19,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,771 GBP2024-12-31
Office equipment
1,220 GBP2024-12-31
Computers
5,518 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,509 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
54,775 GBP2024-12-31
73,034 GBP2023-12-31
Office equipment
1,232 GBP2024-12-31
1,324 GBP2023-12-31
Computers
2,729 GBP2024-12-31
1,879 GBP2023-12-31
Prepayments/Accrued Income
Current
270,789 GBP2024-12-31
316,861 GBP2023-12-31
Other Debtors
Current
251,137 GBP2024-12-31
244,407 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
52,957 GBP2024-12-31
28,565 GBP2023-12-31
Bank Overdrafts
Current
48,506 GBP2024-12-31
Bank Borrowings
Current
40,001 GBP2024-12-31
40,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,316 GBP2024-12-31
1,224 GBP2023-12-31
Corporation Tax Payable
Current
50,756 GBP2023-12-31
Taxation/Social Security Payable
Current
18,184 GBP2023-12-31
Other Creditors
Current
80,861 GBP2024-12-31
36,818 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
416,114 GBP2024-12-31
217,067 GBP2023-12-31
Creditors
Current
599,798 GBP2024-12-31
364,050 GBP2023-12-31
Bank Borrowings
Non-current
32,668 GBP2024-12-31
72,667 GBP2023-12-31
Creditors
Non-current
32,668 GBP2024-12-31
72,667 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
40,001 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
40,001 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
32,668 GBP2024-12-31
72,667 GBP2023-12-31
Total Borrowings
72,669 GBP2024-12-31
112,668 GBP2023-12-31
Advances or credits given to directors
170,410 GBP2024-12-31
193,138 GBP2023-12-31
  • GOLF HOLIDAYS WORLDWIDE LIMITED
    Info
    Registered number SC354954
    icon of address346 Eaglesham Road East Kilbride, Glasgow G75 8RW
    Private Limited Company incorporated on 2009-02-12 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.