Company Overview
West Malling Golf Club (Kent) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 August 1983, so this is a well established company. West Malling Golf Club (Kent) Limited has been in business for 42 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

West Malling Golf Club, Addington, West Malling, Kent, ME19 5AR
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Companies House Data
Company NameWEST MALLING GOLF CLUB (KENT) LIMITED
Company Number01744840
Registered Office AddressWest Malling Golf Club
 Addington
 ME19 5AR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/08/1983
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/03/2017
Returns Last Made Up Date01/03/2016
Directors & Members
Show Resigned
Declan Ausher - Director
(British, 34 years old, born September 1992)
Appointed 27 March 2025
 Active
James Faiers - Director
(British, 50 years old, born January 1976)
Appointed 27 March 2025
 Active
Kieran Mason - Director
(British, 34 years old, born February 1992)
Appointed 27 March 2025
 Active
Tommy Mountford - Director
(British, 41 years old, born July 1985)
Appointed 27 March 2025
 Active
Ahmet Ongul - Director
(British, 43 years old, born February 1983)
Appointed 27 March 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Declan Ausher
APL 1 (WEST MALLING) LIMITED
APL 2 (WEST MALLING) LIMITED
APL LEISURE LTD
AUSHER ESTATES AND INVESTMENTS LIMITED
AUSHER SHEWRING LIMITED
AUSHER WHITE LTD
AW1 LTD
DECIMO PROJECT ENGINEERING LIMITED
PRIMECH BUILDING SERVICES LIMITED
James Faiers
APL 1 (WEST MALLING) LIMITED
APL 2 (WEST MALLING) LIMITED
APL LEISURE LTD
AW BUILDING CONSTRUCTION LTD
AW RACING LIMITED
AW RAIL CONSTRUCTION LTD
AW RAIL SERVICES LTD
FLO INVESTMENTS LIMITED
HF DEVELOPMENTS LIMITED
J P RECOVERIES LIMITED
JFKO HOLDINGS LTD
JPC ASSET MANAGEMENT LTD
TURBOWINDS UK LTD
Kieran Mason
APL 1 (WEST MALLING) LIMITED
APL 2 (WEST MALLING) LIMITED
APL LEISURE LTD
R&M ESTATES AND MANAGEMENT LTD
TJ MASON PROPERTIES LTD
Tommy Mountford
APL 1 (WEST MALLING) LIMITED
APL 2 (WEST MALLING) LIMITED
APL LEISURE LTD
DOLAGER RESOURCE SOLUTIONS LIMITED
TM HOLDINGS (KENT) LIMITED
WB CONTRACTING LIMITED
WB OPERATIONS LIMITED
WB PAYROLL SERVICES LIMITED
Ahmet Ongul
APL 1 (WEST MALLING) LIMITED
APL 2 (WEST MALLING) LIMITED
APL LEISURE LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 2,343,146 2,343,146 2,405,423
Current Assets 643,082 643,082 561,049
Creditors Due Within One Year 563,022 563,022 600,314
Working Cap 80,060 80,060 -39,265
Total Assets Less Current Liabilities 2,423,206 2,423,206 2,366,158
Long-term Liabilities 743,397 743,397 934,925
Net Assets 1,679,809 1,679,809 1,431,233
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,679,809 1,679,809 1,431,233
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 78.5% 78.5% 81.1%
Stocks Inventory - - -
Debtors 2.2% 2.2% 1.2%
Cash Bank In Hand 18.5% 18.5% 17.4%
Current Assets 21.5% 21.5% 18.9%
Creditors Due Within One Year 18.9% 18.9% 20.2%
Net Current Assets Liabilities 2.7% 2.7% -1.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 56.3% 56.3% 48.2%
Capital Employed - - -
Total Assets Less Current Liabilities 81.1% 81.1% 79.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.1 1.1 0.9
Solvency Ratio 2.3 2.3 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Assets 2,986,228 2,986,228 2,966,472
Debt 1,306,419 1,306,419 1,535,239
Net Assets/Debt 1,679,809 1,679,809 1,431,233

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around ME19 5AR
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4th Floor, Centre Block Central Court, Knoll Rise, Orpington, ME19 5AR
Document Filings
Cessation of Lara Wood as a person with significant control on 27 March 2025
Cessation of Katie Still as a person with significant control on 27 March 2025
Cessation of Greg Norman Michael Frank Still as a person with significant control on 27 March 2025
Cessation of Warren Ellis as a person with significant control on 27 March 2025
Notification of Apl Leisure Ltd as a person with significant control on 27 March 2025
Registration of charge 017448400007, created on 27 March 2025
Registration of charge 017448400006, created on 27 March 2025
Termination of appointment of Lara Wood as a director on 27 March 2025
Termination of appointment of Katie Still as a director on 27 March 2025
Termination of appointment of Kevin Paul Still as a director on 27 March 2025
Termination of appointment of Greg Norman Michael Frank Still as a director on 27 March 2025
Appointment of Mr Tommy James Mountford as a director on 27 March 2025
Appointment of Mr Kieran Mason as a director on 27 March 2025
Appointment of James Faiers as a director on 27 March 2025
Appointment of Mr Ahmet Kahraman Ongul as a director on 27 March 2025
Appointment of Mr Declan John Graham Ausher as a director on 27 March 2025
Registration of charge 017448400005, created on 27 March 2025
Confirmation statement made on 1 March 2025 with no updates
Director's details changed for Mr Greg Norman Michael Frank Still on 25 February 2025
Confirmation statement made on 1 March 2024 with no updates
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Satisfaction of charge 4 in full
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