Lavender Park Golf Limited in Chislehurst, BR7 6LQ

Description

Data updated on: 01-11-2023

Lavender Park Golf Limited can be found at Chislehurst at Mulberry House. Anyone can find this business by its postal code - BR7 6LQ. Lavender Park Golf's founding dates back to year 1975. This enterprise is registered under the number 01215008 and company's current state is active. This company began under the business name David Johnson (golf), but for the last 5 years has been on the market under the business name Lavender Park Golf Limited. This company's declared SIC number is 93199 which stands for Other sports activities. Lavender Park Golf Ltd released its latest accounts for the period up to June 30, 2022. Its latest annual confirmation statement was filed on March 11, 2023.

There's just one managing director currently running this specific company, namely Paul J. who's been doing the director's tasks since Thursday 5th June 1975. That company had been overseen by Sarah J. up until February 2021. Additionally a different director, specifically David J. quit in February 2021.

Previous company's names
Lavender Park Golf Limited 2019-10-18
David Johnson (golf) Limited 1975-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-190 211	-225 503	-235 406	-237 647	-195 706	-163 771	-133 850

Balance Sheet
Current Assets	357 746	325 276	344 157	316 578	360 978	358 637	431 189	503 734	597 129	100	100	100	100
Net Assets Liabilities							133 850	113 451	1 158	100	100	100	100
Cash Bank In Hand	126 065	122 835	129 483	98 994	150 338
Debtors	83 681	54 441	66 674	69 584	78 640
Net Assets Liabilities Including Pension Asset Liability	-190 211	-225 503	-235 406	-237 647	-195 706	-163 771	-133 850
Stocks Inventory	148 000	148 000	148 000	148 000	132 000
Tangible Fixed Assets	391 002	380 852	371 778	371 419	376 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-190 311	-225 603	-235 506	-237 747	-195 806
Shareholder Funds	-190 211	-225 503	-235 406	-237 647	-195 706	-163 771	-133 850

Other Financial Data
Average Number Employees During Period										2	1	1	1
Creditors							939 661	987 632	967 356
Fixed Assets	391 002	380 852	371 778	371 419	376 486	378 580	374 622	370 447	371 385
Net Current Assets Liabilities	357 746	325 276	-607 184	-609 066	-572 192	-542 351	-508 472	483 898	370 227	100	100	100	100
Total Assets Less Current Liabilities	748 748	706 128	-235 406	-237 647	-195 706	-163 771	-133 850	113 451	1 158	100	100	100	100
Creditors Due After One Year	938 959	931 631
Creditors Due Within One Year			951 341	925 644	933 170	900 988	939 661
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 329		12 130	5 067
Tangible Fixed Assets Cost Or Valuation	610 882	619 211	624 574	636 704	641 771
Tangible Fixed Assets Depreciation	219 880	238 359	252 796	265 285	265 285
Tangible Fixed Assets Depreciation Charged In Period		18 479		12 489

Company staff

Paul J.

Role: Director

Appointed: 10 October 2007

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm are as follows: Ascot Golf Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chislehurst at 18A Ashfield Lane, BR7 6LQ, Kent and was registered as a PSC under the reg no 04521056.

Ascot Golf Holdings Limited

Address: Mulberry House 18a Ashfield Lane, Chislehurst, Kent, BR7 6LQ, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered Register Of Companies England & Wales

Registration number 04521056

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah J.

Notified on 6 April 2016

Ceased on 3 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 6 April 2016

Ceased on 3 October 2019

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Lavender Park Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Sarah J.

David J.

People with significant control

Ascot Golf Holdings Limited

Sarah J.

David J.

Accounts Documents

Company filings

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