Mark Boscott Golf Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

Mark Boscott Golf Ltd is established as Private Limited Company, that is located in Moreton House, 31 High Street in Buckingham. The zip code is MK18 1NU. This business has been registered in year 2017. Its Companies House Registration Number is 10712651. This business's Standard Industrial Classification Code is 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022/04/30 is the last time company accounts were reported.

Currently, this particular business is directed by 1 managing director: Mark B., who was appointed 7 years ago.

Mark B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 536	5 519	3 868	24 576	16 336	14 617
Current Assets	46 616	79 823	64 215	89 385	80 194	100 743
Debtors	80	4 554	2 847	5 309	4 836	4 826
Net Assets Liabilities	-6 792	33 760	3 701	-3 208	-7 152	-10 741
Other Debtors		2 049	2 127	3 890	1 646	297
Property Plant Equipment	8 806	6 813	5 485	4 370	3 640	2 825
Total Inventories	39 000	69 750	57 500	59 500	59 022	81 300

Other Financial Data
Version Production Software			2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment	2 766	4 759	6 366	7 644	8 699	9 514
Additions Other Than Through Business Combinations Property Plant Equipment	11 572		279	163	325
Average Number Employees During Period	2	3	3	4	4	4
Bank Borrowings				40 000	36 946	31 294
Bank Borrowings Overdrafts	7 824		7 265
Creditors	62 214	51 582	64 957	56 133	53 348	81 337
Finished Goods Goods For Resale	39 000	69 750
Increase From Depreciation Charge For Year Property Plant Equipment	2 766	1 993	1 607	1 278	1 055	815
Loans From Directors	946	24	1	-30 452	-6 158	2
Net Current Assets Liabilities	-15 598	28 241	-742	33 252	26 846	19 406
Other Creditors	11 176	14 928	21 103	23 685	21 030	22 142
Property Plant Equipment Gross Cost	11 572	11 572	11 851	12 014	12 339	12 339
Recoverable Value-added Tax						1 181
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 294	1 042	830	692	537
Taxation Social Security Payable	-1 245	11 169	1 245	9 005	-24	615
Total Assets Less Current Liabilities	-6 792	35 054	4 743	37 622	30 486	22 231
Trade Creditors Trade Payables	43 513	25 461	35 343	53 895	38 500	58 578
Trade Debtors Trade Receivables	80	2 505	720	1 419	3 190	3 348

Company staff

Mark B.

Role: Director

Appointed: 06 April 2017

Latest update: 9 April 2024

People with significant control

Mark B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Mark Boscott Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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