MH GOLF LTD, ANTRIM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £26.2K

Key figures

Profit / (loss)

2013£26,231

2014£106,879

2015£71,623

2018—

2019—

Total assets

2013£26,241

2014£106,889

2015£71,633

2018£5,103

2019£-31,659

Net Assets Liabilities

2013—

2014—

2015—

2018£5,103

2019£-31,659

Equity

2013—

2014—

2015—

2018£5,103

2019£-31,659

Current Assets

2013£36,301

2014£115,823

2015£143,992

2018£58,507

2019£8,201

Net Current Assets Liabilities

2013£26,241

2014£86,291

2015£-16,177

2018£-61,099

2019£-87,999

Total Assets Less Current Liabilities

2013£26,241

2014£106,889

2015£71,633

2018—

2019£-31,159

Cash Bank On Hand

2013—

2014—

2015—

2018£55,281

2019—

Debtors

2013£32,301

2014£29,614

2015£43,953

2018£3,226

2019—

Other Debtors

2013—

2014—

2015—

2018£3,226

2019—

Creditors

2013—

2014—

2015—

2018£119,606

2019£96,200

Trade Creditors Trade Payables

2013—

2014—

2015—

2018£1,002

2019—

Other Creditors

2013—

2014—

2015—

2018£96,654

2019—

Number Shares Allotted

2013—

2014—

201510

2018—

2019—

Par Value Share

2013—

2014—

2015£1

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

20183

20193

Accrued Liabilities

2013—

2014—

2015—

2018£21,950

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2018—

2019£-500

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2018£36,784

2019—

Called Up Share Capital

2013£10

2014£10

2015£10

2018—

2019—

Cash Bank In Hand

2013£4,000

2014£86,209

2015£100,039

2018—

2019—

Creditors Due Within One Year

2013£10,060

2014£29,532

2015£160,169

2018—

2019—

Director Remuneration

2013—

2014—

2015—

2018£3,000

2019—

Disposals Property Plant Equipment

2013—

2014—

2015—

2018£93,624

2019—

Fixed Assets

2013£0

2014£20,598

2015£87,810

2018—

2019£56,840

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2018£9,362

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£26,241

2014£106,889

2015£71,633

2018—

2019—

Profit Loss Account Reserve

2013£26,231

2014£106,879

2015£71,623

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2018£66,202

2019—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2018£93,624

2019—

Share Capital Allotted Called Up Paid

2013—

2014£10

2015£10

2018—

2019—

Shareholder Funds

2013£26,241

2014£106,889

2015£71,633

2018—

2019—

Tangible Fixed Assets

2013£0

2014£20,598

2015£87,810

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014£20,598

2015£76,969

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£20,598

2015£97,567

2018—

2019—

Tangible Fixed Assets Depreciation

2013£0

2014£0

2015£9,757

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£0

2015£9,757

2018—

2019—

Taxation Social Security Payable

2013—

2014—

2015—

2018£9,411

2019—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2018£6,600

2019—

Metric	2013	2014	2015	2018	2019
Profit / (loss)	£26,231	£106,879	£71,623	—	—
Total assets	£26,241	£106,889	£71,633	£5,103	£-31,659
Net Assets Liabilities	—	—	—	£5,103	£-31,659
Equity	—	—	—	£5,103	£-31,659
Current Assets	£36,301	£115,823	£143,992	£58,507	£8,201
Net Current Assets Liabilities	£26,241	£86,291	£-16,177	£-61,099	£-87,999
Total Assets Less Current Liabilities	£26,241	£106,889	£71,633	—	£-31,159
Cash Bank On Hand	—	—	—	£55,281	—
Debtors	£32,301	£29,614	£43,953	£3,226	—
Other Debtors	—	—	—	£3,226	—
Creditors	—	—	—	£119,606	£96,200
Trade Creditors Trade Payables	—	—	—	£1,002	—
Other Creditors	—	—	—	£96,654	—
Number Shares Allotted	—	—	10	—	—
Par Value Share	—	—	£1	—	—
Average Number Employees During Period	—	—	—	3	3
Accrued Liabilities	—	—	—	£21,950	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£36,784	—
Called Up Share Capital	£10	£10	£10	—	—
Cash Bank In Hand	£4,000	£86,209	£100,039	—	—
Creditors Due Within One Year	£10,060	£29,532	£160,169	—	—
Director Remuneration	—	—	—	£3,000	—
Disposals Property Plant Equipment	—	—	—	£93,624	—
Fixed Assets	£0	£20,598	£87,810	—	£56,840
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£9,362	—
Net Assets Liabilities Including Pension Asset Liability	£26,241	£106,889	£71,633	—	—
Profit Loss Account Reserve	£26,231	£106,879	£71,623	—	—
Property Plant Equipment	—	—	—	£66,202	—
Property Plant Equipment Gross Cost	—	—	—	£93,624	—
Share Capital Allotted Called Up Paid	—	£10	£10	—	—
Shareholder Funds	£26,241	£106,889	£71,633	—	—
Tangible Fixed Assets	£0	£20,598	£87,810	—	—
Tangible Fixed Assets Additions	—	£20,598	£76,969	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£20,598	£97,567	—	—
Tangible Fixed Assets Depreciation	£0	£0	£9,757	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£9,757	—	—
Taxation Social Security Payable	—	—	—	£9,411	—
Trade Debtors Trade Receivables	—	—	—	£6,600	—

MH GOLF LTD

Summary

Legal & Status

Timeline (5 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Beverley Jean Hoey (person)

Appointed Michael George Wilfred Hoey (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MH GOLF LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure