MACK TRADING (HEATON PARK) LIMITED
Previous names
PLAYGOLF (HEATON PARK) LIMITED - 2006-04-21
SUNLEY WORLD OF GOLF (HEATON PARK) LIMITED - 1998-09-29
DREAMMAIN LIMITED - 1996-06-07
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
375,332 GBP2017-09-30
527,255 GBP2016-09-30
Total Inventories
29,403 GBP2017-09-30
14,372 GBP2016-09-30
Debtors
120,537 GBP2017-09-30
141,218 GBP2016-09-30
Cash at bank and in hand
161,788 GBP2017-09-30
240,762 GBP2016-09-30
Current Assets
311,728 GBP2017-09-30
396,352 GBP2016-09-30
Creditors
Amounts falling due within one year
347,774 GBP2017-09-30
504,892 GBP2016-09-30
Net Current Assets/Liabilities
36,046 GBP2017-09-30
108,540 GBP2016-09-30
Total Assets Less Current Liabilities
339,286 GBP2017-09-30
418,715 GBP2016-09-30
Creditors
Amounts falling due after one year
290,828 GBP2017-09-30
364,586 GBP2016-09-30
Net Assets/Liabilities
21,066 GBP2017-09-30
41,129 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Revaluation reserve
33,330 GBP2017-09-30
59,997 GBP2016-09-30
Retained earnings (accumulated losses)
-12,266 GBP2017-09-30
-18,870 GBP2016-09-30
Equity
21,066 GBP2017-09-30
41,129 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.122016-10-01 ~ 2017-09-30
Average Number of Employees
592016-10-01 ~ 2017-09-30
572015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
1,438,196 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,062,864 GBP2017-09-30
910,941 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,923 GBP2016-10-01 ~ 2017-09-30
MACK TRADING (HEATON PARK) LIMITED
InfoPLAYGOLF (HEATON PARK) LIMITED - 2006-04-21
SUNLEY WORLD OF GOLF (HEATON PARK) LIMITED - 1998-09-29
DREAMMAIN LIMITED - 1996-06-07
Registered number 03193951
79 Caroline Street, Birmingham B3 1UP
Private Limited Company incorporated on 1996-05-02 and dissolved on 2021-06-26 (25 years 1 month). The company status is Dissolved.
CIF 0