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GLENDALE GOLF LIMITED

#04430059 · Active · Incorporated 2002-05-02 (24y 5m) · Last filing 2026-09-23 (1mo ago)
Consumer Discretionary · SIC 93110 · R Arts, Entertainment & Recreation · Full accounts
Accounts due 2027-09-30 (in 11 months) · Confirmation due 2027-02-12 (in 4 months) · No watchouts on the register

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Cash

£619k

Latest balance sheet

Net assets

£947k

+45.7% vs 2024

Employees

0

-100% vs 2024

Profit before tax

£444k

+49% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31 Δ vs prior
Turnover £1,528,000£1,773,000 +16%
Operating profit £298,000£440,000 +47.7%
Profit before tax £298,000£444,000 +49%
Net profit £187,000£297,000 +58.8%
Cash —£619,000 —
Total assets less current liabilities £650,000£1,027,000 +58%
Net assets £650,000£947,000 +45.7%
Equity £650,000£947,000 +45.7%
Average employees 10 -100%
Wages —— —
Directors' remuneration —— —

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-12-312025-12-31
Operating margin 19.5%24.8%
Net margin 12.2%16.8%
Return on capital employed 45.8%42.8%
Gearing (liabilities / total assets) 64.6%47.6%
Current ratio 0.52x1.02x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Kendall Wadley LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making reasonable enquiries, the director has a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future and, accordingly, continues to adopt the going concern basis in preparing the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 24 resigned

Name Role Appointed Born Nationality
QUAYLE, Mike John Director 2018-01-02 Jun 1969 British
Show 24 resigned officers
Name Role Appointed Resigned
BITHELL, Charles Peter Secretary 2003-12-19 2006-08-18
BOWMAN, Terence Patrick Edward Secretary 2008-07-25 2009-03-31
BURNS, Norah Jane Jacinta Secretary 2006-08-18 2008-01-25
EADIE, Douglas Young Secretary 2002-05-02 2003-09-12
NG, Nadine Loon Angela Secretary 2008-01-25 2008-04-18
NG, Nadine Loon Angela Secretary 2003-09-12 2003-12-19
ROSLING, Heather Anne Secretary 2010-10-04 2011-07-07
STOCKDALE, Carolyn Secretary 2008-04-18 2012-06-07
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 2002-05-02 2002-05-02
BROOKE, Thomas Richard Director 2016-10-11 2020-08-12
CORCORAN, Andrew Charles Director 2012-02-28 2014-03-10
HEWITT, Anthony William Director 2010-04-29 2018-01-02
HEWITT, Anthony William Director 2003-07-22 2007-12-01
HOLT, Andrew Guest Director 2013-10-24 2014-03-10
HOLT, Andrew Guest Director 2002-10-02 2003-07-22
JONES, Larry Director 2002-05-02 2002-10-02
NEWCOMBE, Craig Peter Director 2008-08-01 2016-10-11
NG, Nadine Loon Angela Director 2006-10-30 2007-12-01
OATES, Erica Louise Director 2013-10-23 2014-03-10
OATES, Erica Louise Director 2007-12-01 2009-02-06
SIMPSON, Neil Robert Director 2002-10-30 2009-02-06
TEMPLE-HEALD, Nicholas Director 2004-11-01 2009-02-06
WARREN, Gary Director 2009-02-09 2012-02-29
WILDMAN & BATTELL LIMITED Corporate Nominee Director 2002-05-02 2002-05-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Alston Investments Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-09-23 AA accounts Accounts with accounts type full PDF
2026-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-11 AA accounts Accounts with accounts type small
2025-01-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-26 AA accounts Accounts with accounts type small
2024-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-09 AA accounts Accounts with accounts type total exemption full
2023-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-05 AA accounts Accounts with accounts type total exemption full
2022-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-14 AA accounts Accounts with accounts type audit exemption subsiduary
2021-09-28 PARENT_ACC accounts Legacy
2021-09-28 AGREEMENT2 other Legacy
2021-09-28 GUARANTEE2 other Legacy
2021-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-10 AA accounts Accounts with accounts type audit exemption subsiduary
2021-01-10 PARENT_ACC accounts Legacy
2021-01-10 AGREEMENT2 other Legacy
2021-01-10 GUARANTEE2 other Legacy
2020-08-13 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page