Mwl Golf Limited in Petersfield, GU32 3FR

Description

Data updated on: 01-11-2023

The company is registered in Petersfield under the ID 10824514. It was started in the year 2017. The office of the firm is located at 1c Holders Barn Clarendon Close. The post code for this location is GU32 3FR. This business's SIC and NACE codes are 93199 and has the NACE code: Other sports activities. Mwl Golf Ltd filed its latest accounts for the period up to 31st October 2022. The business most recent annual confirmation statement was released on 4th June 2023.

Mark L. is this company's individual managing director, who was assigned to lead the company on 2017/06/19.

Mark L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			52 185	41 048	132
Current Assets	63 548	60 530	98 321	98 780	117 558
Debtors			191	732	58 526
Net Assets Liabilities	-22 940	15 651	1 282	12 654	24
Other Debtors			191	732	104
Property Plant Equipment			7 507	7 610	6 060
Total Inventories			45 945	57 000	58 900

Other Financial Data
Accrued Liabilities Deferred Income				908	292
Accrued Liabilities Not Expressed Within Creditors Subtotal	-7 524	-6 240	-5 003
Accumulated Depreciation Impairment Property Plant Equipment			6 812	9 962	12 788
Amounts Owed By Directors				-839	43 680
Average Number Employees During Period	2	3	2	2	3
Bank Borrowings Overdrafts			31 581	6 212	7 923
Corporation Tax Payable			10 921	5 848
Corporation Tax Recoverable					14 742
Creditors	83 891	47 366	31 581	82 586	102 409
Finished Goods Goods For Resale				57 000	58 900
Fixed Assets	5 899	8 602	7 507	39 110	22 560
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 826
Increase From Depreciation Charge For Year Property Plant Equipment				3 150	2 826
Investments				31 500	16 500
Investments Fixed Assets				31 500	16 500
Investments In Other Entities Measured Fair Value				31 500	16 500
Net Current Assets Liabilities	-20 194	13 289	25 356	16 193	15 149
Other Creditors			21 870	57 517	56 507
Other Investments Other Than Loans				31 500
Other Taxation Social Security Payable			7 472	3 754
Prepayments Accrued Income				1 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	149	125	191
Property Plant Equipment Gross Cost			14 319	17 572	18 848
Provisions For Liabilities Balance Sheet Subtotal	1 121			1 446
Taxation Including Deferred Taxation Balance Sheet Subtotal				-1 446	-1 152
Taxation Social Security Payable				9 602	32 316
Total Additions Including From Business Combinations Property Plant Equipment				3 253	1 276
Total Assets Less Current Liabilities	-14 295	21 891	32 863	55 303	37 709
Trade Creditors Trade Payables			29 283	8 347	5 371
Trade Debtors Trade Receivables				-1

Company staff

Mark L.

Role: Director

Appointed: 19 June 2017

Latest update: 30 December 2023

People with significant control

Mark L.

Notified on 19 June 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-19
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mwl 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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