The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Lovell, George James
Kart Engineer born in September 1984Individual (2 offsprings)Officer
2004-10-07 ~ nowOF - Director → CIF 0Mr George James Lovell
Born in September 1984Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lovell, Raymond George
Motor Engineer born in July 1952Individual (2 offsprings)Officer 2004-10-07 ~ nowOF - Director → CIF 0Mr Raymond George Lovell
Born in July 1952Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lovell, Jim William
Kart Engineer born in November 1991Individual (2 offsprings)Officer 2018-04-01 ~ nowOF - Director → CIF 0 - 4
Herston Cross House, 230 High Street, Swanage, Dorset, EnglandActive Corporate (1 parent, 38 offsprings)Net Assets/Liabilities (Company account)2 GBP2023-05-31Officer 2004-10-07 ~ nowOF - Secretary → CIF 0
Ceased
1
- 26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-10-07 ~ 2004-10-07PE - Nominee Secretary → CIF 0
Company in focus
SOUTH COAST KARTING LIMITED
Previous name
MATCHAMS KARTING LIMITED - 2016-09-21
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
286,832 GBP2024-02-29
298,900 GBP2023-02-28
Fixed Assets
286,832 GBP2024-02-29
298,900 GBP2023-02-28
Total Inventories
250 GBP2024-02-29
250 GBP2023-02-28
Debtors
4,403 GBP2024-02-29
4,539 GBP2023-02-28
Cash at bank and in hand
169,133 GBP2024-02-29
116,138 GBP2023-02-28
Current Assets
173,786 GBP2024-02-29
120,927 GBP2023-02-28
Net Current Assets/Liabilities
72,698 GBP2024-02-29
31,791 GBP2023-02-28
Total Assets Less Current Liabilities
359,530 GBP2024-02-29
330,691 GBP2023-02-28
Net Assets/Liabilities
319,497 GBP2024-02-29
283,171 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
319,197 GBP2024-02-29
282,871 GBP2023-02-28
Average Number of Employees
252023-03-01 ~ 2024-02-29
252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
233,819 GBP2024-02-29
233,819 GBP2023-02-28
Plant and equipment
43,617 GBP2024-02-29
33,050 GBP2023-02-28
Motor vehicles
72,031 GBP2024-02-29
72,031 GBP2023-02-28
Furniture and fittings
56,686 GBP2024-02-29
48,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
406,153 GBP2024-02-29
387,700 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,785 GBP2024-02-29
12,999 GBP2023-02-28
Plant and equipment
27,776 GBP2024-02-29
22,496 GBP2023-02-28
Motor vehicles
35,265 GBP2024-02-29
23,010 GBP2023-02-28
Furniture and fittings
42,495 GBP2024-02-29
30,295 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,321 GBP2024-02-29
88,800 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
786 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
5,280 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
12,255 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
12,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,521 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
220,034 GBP2024-02-29
220,820 GBP2023-02-28
Plant and equipment
15,841 GBP2024-02-29
10,554 GBP2023-02-28
Motor vehicles
36,766 GBP2024-02-29
49,021 GBP2023-02-28
Furniture and fittings
14,191 GBP2024-02-29
18,505 GBP2023-02-28
Raw Materials
250 GBP2024-02-29
250 GBP2023-02-28
Prepayments/Accrued Income
Current
2,333 GBP2024-02-29
2,250 GBP2023-02-28
Amounts owed by directors
Current
2,070 GBP2024-02-29
2,289 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,976 GBP2024-02-29
Corporation Tax Payable
Current
47,799 GBP2024-02-29
37,174 GBP2023-02-28
Amount of value-added tax that is payable
Current
21,053 GBP2024-02-29
5,619 GBP2023-02-28
Other Creditors
Current
10,579 GBP2024-02-29
42,244 GBP2023-02-28
Amounts owed to directors
Current
9,488 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-02-29
32,685 GBP2023-02-28
SOUTH COAST KARTING LIMITED
InfoMATCHAMS KARTING LIMITED - 2016-09-21Registered number 05253324Herston Cross House, 230 High Street, Swanage, Dorset BH19 2PQPrivate Limited Company incorporated on 2004-10-07 (20 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.