Lee Cox Golf Ltd in Hatfield, AL9 7UJ

Description

Data updated on: 01-11-2023

07533691 is a reg. no. for Lee Cox Golf Ltd. The company was registered as a Private Limited Company on 2011-02-17. The company has been active in this business for thirteen years. This firm can be contacted at 36 Oaklands Avenue Brookmans Park in Hatfield. The head office's zip code assigned to this place is AL9 7UJ. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were reported.

When it comes to this limited company, the full range of director's duties have so far been carried out by Lee C. who was appointed in 2011.

Lee C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 433	-4 120	-9 292	-11 885	-11 032

Balance Sheet
Current Assets	3 544			6 387	6 086	6 344	4 896	1 753	5 247	599	4 848	1 075
Net Assets Liabilities						3 292	3 520
Cash Bank In Hand	3 544	850	4 185	6 387	1 590
Cash Bank On Hand							4 895	1 480	5 246	598	4 847	1 074
Debtors					4 496		1	273	1	1	1	1
Other Debtors							1	273	1	1	1	1
Property Plant Equipment							2 536	1 901	2 326	3 238	2 727
Tangible Fixed Assets	990	1 042	1 185	2 178	4 509
Net Assets Liabilities Including Pension Asset Liability	1 433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 432	-4 121	-9 293	-11 886	-11 033
Shareholder Funds	1 433	-4 120	-9 292	-11 885	-11 032

Other Financial Data
Creditors					21 627	6 433	3 912	3 653	4 536	2 873	5 043	2 551
Fixed Assets	990				4 509	3 381	2 536
Net Current Assets Liabilities	443	-5 162	-10 477	-14 063	-15 541	-89	984	-1 900	711	-2 274	-195	-1 476
Accumulated Depreciation Impairment Property Plant Equipment							5 276	5 911	6 686	7 765	8 675	11 107
Administrative Expenses	24 853	35 715	36 265
Average Number Employees During Period							1	1	1	1	1	1
Creditors Due Within One Year	3 101	6 012	14 662	20 450	21 627
Depreciation Tangible Fixed Assets Expense	330	348	395
Increase From Depreciation Charge For Year Property Plant Equipment								635	775	1 079	910	2 432
Number Shares Allotted		1	1	1	1
Other Creditors							75		633	663	673	683
Other Creditors Due Within One Year	640	3 650	11 987
Other Taxation Social Security Payable							3 837	3 653	3 903	2 210	4 370	1 868
Par Value Share		1	1	1	1
Profit Loss For Period	10 547	9 447	10 828
Profit Loss On Ordinary Activities Before Tax	12 953	11 796	13 499
Property Plant Equipment Gross Cost							7 812	7 812	9 012	11 003	11 402	18 402
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 320	400	538	1 720	3 834
Tangible Fixed Assets Cost Or Valuation	1 320	1 720	2 258	3 978	7 812
Tangible Fixed Assets Depreciation	330	678	1 073	1 800	3 303
Tangible Fixed Assets Depreciation Charged In Period		348	395	727	1 503
Taxation Social Security Due Within One Year	2 461	2 362	2 675
Tax On Profit Or Loss On Ordinary Activities	2 406	2 349	2 671
Total Additions Including From Business Combinations Property Plant Equipment									1 200	1 991	399	7 000
Total Assets Less Current Liabilities	1 433	-4 120	-9 292	-11 885	-11 032	3 292	3 520	1	3 037	964	2 532	5 819
Total Dividend Payment		15 000	16 000
Turnover Gross Operating Revenue	37 806	47 511	49 764
U K Current Corporation Tax	2 406	2 349	2 671
Director Remuneration Benefits Excluding Payments To Third Parties	7 332	7 843	7 809
Creditors Due Within One Year Total Current Liabilities	3 101
Tangible Fixed Assets Depreciation Charge For Period	330

Company staff

Lee C.

Role: Director

Appointed: 17 February 2011

Latest update: 4 May 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 August 2013

Lee Cox Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

People with significant control

Lee C.

Accounts Documents

Company filings

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