Mark Boscott Golf Ltd is a private limited company that can be found at Moreton House, 31 High Street, Buckingham MK18 1NU. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Mark B., appointed on 06 April 2017.
The company is categorised as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The last confirmation statement was filed on 2023-04-05 and the due date for the following filing is 2024-04-19. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Moreton House |
| Office Address2 | 31 High Street |
| Town | Buckingham |
| Post code | MK18 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10712651 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| 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 | ||||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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