Mark Lawrie Golf Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 12-09-2021

The company named Mark Lawrie Golf was created on January 15, 2014 as a private limited company. The company headquarters was based in Hawkinge, Folkestone on 1-2 Rhodium Point Hawkinge Business Park, Spindle Close. This place area code is CT18 7TQ. The registration number for Mark Lawrie Golf Limited was 08847094. Mark Lawrie Golf Limited had been active for seven years until July 27, 2021.

The following limited company was administered by a single director: Mark L. who was guiding it for seven years.

Mark L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-3 824	-28 697

Balance Sheet
Cash Bank On Hand		3 676	1 919
Current Assets	43 003	30 498	22 270	51 983	38 946	-1
Debtors	7 094	2 500	4 129
Net Assets Liabilities		-28 697	-29 027	-33 143	-30 139	-69 087
Other Debtors			1 023
Property Plant Equipment		4 511	3 091
Total Inventories		24 322	16 222
Cash Bank In Hand	3 256	3 676
Net Assets Liabilities Including Pension Asset Liability	-3 824	-28 697
Stocks Inventory	32 653	24 322
Tangible Fixed Assets	5 890	4 511

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-3 834	-28 707
Shareholder Funds	-3 824	-28 697

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-3 250
Accumulated Depreciation Impairment Property Plant Equipment		2 592	4 012
Average Number Employees During Period		3	3	3	1	1
Creditors		63 706	54 388	82 445	69 085	69 086
Dividend Per Share Interim		18 000
Fixed Assets	5 890	4 511	3 091
Increase From Depreciation Charge For Year Property Plant Equipment			1 420
Loans From Directors		29 954	16 804
Net Current Assets Liabilities	-9 714	-33 208	-32 118	-29 893
Other Creditors		780	1 500
Other Inventories		24 322	16 222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			900	569
Property Plant Equipment Gross Cost		7 103	7 103
Taxation Social Security Payable		6 201	17 705
Total Assets Less Current Liabilities			-27 527	-29 893	-30 139
Trade Creditors Trade Payables		26 771	18 379
Trade Debtors Trade Receivables		2 500	3 106
Creditors Due Within One Year	52 717	63 706
Number Shares Allotted	10	10
Par Value Share	1	1
Value Shares Allotted	10	10

Company staff

Mark L.

Role: Director

Appointed: 15 January 2014

Latest update: 20 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-01-15
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Mark Lawrie Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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