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
    2009-02-12 ~ now
    OF - director → CIF 0
    Anderson, Derek
    Individual (1 offspring)
    Officer
    2009-02-12 ~ now
    OF - secretary → CIF 0
    Mr Derek Anderson
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-02-12 ~ 2009-02-12
    OF - director → CIF 0
  • 2
    Brian Reid Ltd.
    Individual
    Officer
    2009-02-12 ~ 2009-02-12
    OF - secretary → CIF 0
  • 3
    Anderson, Lesley
    Travel born in May 1977
    Individual
    Officer
    2009-02-12 ~ 2010-06-04
    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
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
7,500 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
76,237 GBP2023-12-31
68,777 GBP2022-12-31
Fixed Assets
83,737 GBP2023-12-31
83,777 GBP2022-12-31
Debtors
Current
589,833 GBP2023-12-31
852,643 GBP2022-12-31
Cash at bank and in hand
111,874 GBP2023-12-31
231,954 GBP2022-12-31
Current Assets
701,707 GBP2023-12-31
1,084,597 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-364,050 GBP2023-12-31
-819,848 GBP2022-12-31
Net Current Assets/Liabilities
337,657 GBP2023-12-31
264,749 GBP2022-12-31
Total Assets Less Current Liabilities
421,394 GBP2023-12-31
348,526 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-72,667 GBP2023-12-31
-112,667 GBP2022-12-31
Net Assets/Liabilities
348,727 GBP2023-12-31
235,859 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
338,727 GBP2023-12-31
225,859 GBP2022-12-31
Equity
348,727 GBP2023-12-31
235,859 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,500 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets
Development expenditure
7,500 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
129,546 GBP2023-12-31
99,434 GBP2022-12-31
Office equipment
2,133 GBP2023-12-31
1,469 GBP2022-12-31
Computers
6,927 GBP2023-12-31
4,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,606 GBP2023-12-31
105,732 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
32,167 GBP2022-12-31
Office equipment
367 GBP2022-12-31
Computers
4,421 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
24,345 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
442 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
627 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
25,414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
62,369 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
73,034 GBP2023-12-31
67,267 GBP2022-12-31
Office equipment
1,324 GBP2023-12-31
1,102 GBP2022-12-31
Computers
1,879 GBP2023-12-31
408 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
229,550 GBP2022-12-31
Prepayments/Accrued Income
Current
316,861 GBP2023-12-31
347,338 GBP2022-12-31
Other Debtors
Current
244,407 GBP2023-12-31
273,879 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
28,565 GBP2023-12-31
1,876 GBP2022-12-31
Bank Borrowings
Current
40,001 GBP2023-12-31
40,001 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,224 GBP2023-12-31
88,742 GBP2022-12-31
Corporation Tax Payable
Current
50,756 GBP2023-12-31
112,519 GBP2022-12-31
Taxation/Social Security Payable
Current
18,184 GBP2023-12-31
4,973 GBP2022-12-31
Other Creditors
Current
36,818 GBP2023-12-31
31,001 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
217,067 GBP2023-12-31
542,612 GBP2022-12-31
Creditors
Current
364,050 GBP2023-12-31
819,848 GBP2022-12-31
Bank Borrowings
Non-current
72,667 GBP2023-12-31
112,667 GBP2022-12-31
Creditors
Non-current
72,667 GBP2023-12-31
112,667 GBP2022-12-31
  • GOLF HOLIDAYS WORLDWIDE LIMITED
    Info
    Registered number SC354954
    346 Eaglesham Road East Kilbride, Glasgow G75 8RW
    Private Limited Company incorporated on 2009-02-12 (16 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.