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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Carlaw, Angela
    Co Director born in February 1957
    Individual (2 offsprings)
    Officer
    2007-04-13 ~ now
    OF - Director → CIF 0
    Carlaw, Angela
    Co Director
    Individual (2 offsprings)
    Officer
    2007-04-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Carlaw, Philip James
    Director born in February 1960
    Individual (2 offsprings)
    Officer
    2007-04-13 ~ 2016-09-06
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2007-04-13 ~ 2007-04-13
    OF - Nominee Secretary → CIF 0
  • 4
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2007-04-13 ~ 2007-04-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PHILIPS GOLF DISCOUNT (NORTH EAST) LIMITED

Period: 2007-04-13 ~ 2017-09-26
Company number: 06212519
Registered name
PHILIPS GOLF DISCOUNT (NORTH EAST) LIMITED - Dissolved
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
489,335 GBP2015-02-01 ~ 2016-07-31
406,455 GBP2014-02-01 ~ 2015-01-31
Cost of Sales
-340,439 GBP2015-02-01 ~ 2016-07-31
-277,569 GBP2014-02-01 ~ 2015-01-31
Gross Profit/Loss
148,896 GBP2015-02-01 ~ 2016-07-31
128,886 GBP2014-02-01 ~ 2015-01-31
Administrative Expenses
-146,949 GBP2015-02-01 ~ 2016-07-31
-103,983 GBP2014-02-01 ~ 2015-01-31
Operating Profit/Loss
1,947 GBP2015-02-01 ~ 2016-07-31
24,903 GBP2014-02-01 ~ 2015-01-31
Profit/Loss on Ordinary Activities Before Tax
334 GBP2015-02-01 ~ 2016-07-31
22,910 GBP2014-02-01 ~ 2015-01-31
Net profit/loss
263 GBP2015-02-01 ~ 2016-07-31
18,249 GBP2014-02-01 ~ 2015-01-31
Tangible fixed assets
11,851 GBP2016-07-31
16,787 GBP2015-01-31
Inventory/Stocks
13,364 GBP2016-07-31
136,450 GBP2015-01-31
Debtors
1,169 GBP2016-07-31
3,015 GBP2015-01-31
Cash at bank and in hand
17,989 GBP2016-07-31
2,337 GBP2015-01-31
Current Assets
32,522 GBP2016-07-31
141,802 GBP2015-01-31
Net Current Assets/Liabilities
369 GBP2016-07-31
25,546 GBP2015-01-31
Total Assets Less Current Liabilities
12,220 GBP2016-07-31
42,333 GBP2015-01-31
Non-current liabilities
-29,476 GBP2015-01-31
Provisions for liabilities and charges
-1,900 GBP2016-07-31
1,900 GBP2016-07-31
-2,800 GBP2015-01-31
Net assets/liabilities excluding pension asset/liability
10,320 GBP2016-07-31
10,057 GBP2015-01-31
Called-up share capital
1,000 GBP2016-07-31
1,000 GBP2015-01-31
Retained earnings
9,320 GBP2016-07-31
9,057 GBP2015-01-31
Shareholder's fund
10,320 GBP2016-07-31
10,057 GBP2015-01-31
Cost/valuation of tangible fixed assets
Plant and equipment
9,184 GBP2016-07-31
Cost/valuation of tangible fixed assets
49,040 GBP2016-07-31
Depreciation of tangible fixed assets
Plant and equipment
9,184 GBP2016-07-31
7,688 GBP2015-01-31
Depreciation of tangible fixed assets
37,189 GBP2016-07-31
32,253 GBP2015-01-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,496 GBP2015-02-01 ~ 2016-07-31
Depreciation expense of tangible fixed assets in the period
4,936 GBP2015-02-01 ~ 2016-07-31
Tangible fixed assets
Plant and equipment
1,496 GBP2015-01-31
Other Debtors
1,169 GBP2016-07-31
3,015 GBP2015-01-31
Other current liabilities
25,517 GBP2016-07-31
48,389 GBP2015-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-02-01 ~ 2016-07-31
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-07-31
1,000 GBP2015-01-31
  • PHILIPS GOLF DISCOUNT (NORTH EAST) LIMITED
    Info
    Registered number 06212519
    Dobson House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3PF
    PRIVATE LIMITED COMPANY incorporated on 2007-04-13 and dissolved on 2017-09-26 (10 years 5 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.