Filing status
- Accounts due
- 31 December 2025
- Last accounts
- 31 December 2023
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Golf City MK Limited
- Incorporated
- 4 December 2015 (10 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Paul James Andrew Mcloughlin
- Owned by
- Paul James Andrew McloughlinMartin Anthony Rowland
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 14 The LakesHarleyfordHenley RoadMarlowSL7 2SL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Mcloughlin, Paul James Andrew
Director · Appointed 24 December 2021
British
Born March 1965 (61)
Director · Appointed 20 September 2017
British
Born May 1972 (54)
Officer history (4 former)
6 March 2024
Resigned Harding, Gareth Owen Cyril as Director
24 December 2021
Appointed Mcloughlin, Paul James Andrew as Director
8 December 2021
Resigned Coussell, David Eric as Director
30 October 2020
7 February 2020
20 September 2017
20 September 2017
4 December 2015
4 December 2015
Appointed Coussell, David Eric as Director
4 December 2015
Appointed Harding, Gareth Owen Cyril as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul James Andrew Mcloughlin
Individual · Notified 11 March 2026
Owns 25–50% of shares
British
Born March 1965 (61)
Individual · Notified 12 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1972 (54)
Financials
Balance sheet as at 31 December 2023 · total exemption full accounts
- Net Assets
- (£1,157,378)
- Cash
- £65,631
- Turnover
- £2,344,138
- Profit Before Tax
- (£383,335)
- Employees
- 38
- Debt Ratio
- 149%
- Current Ratio
- 0.1x
- Profit Margin
- -16%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,149,411 | £1,973,525 | £6,681 | £529 | |
| Current Assets | £189,753 | £131,829 | £51,967 | £15,254 | £192 |
| Debtors | £81,122 | £78,457 | |||
| Cash | £65,631 | £23,372 | |||
| Creditors (< 1 year) | £3,120,378 | £2,831,403 | £594,589 | £12,785 | £6,785 |
| Creditors (> 1 year) | £376,164 | £47,994 | £50,000 | £50,000 | |
| Net Current Assets | (£2,930,625) | (£2,699,574) | (£542,622) | £2,469 | (£6,593) |
| Net Assets | (£1,157,378) | (£774,043) | (£588,755) | (£48,316) | (£7,369) |
| Shareholder Funds | (£1,157,378) | (£774,043) | (£588,755) | (£48,316) | (£7,369) |
| Turnover | £2,344,138 | £449,947 | |||
| Cost of Sales | £1,857,644 | £356,558 | |||
| Gross Profit | £486,494 | £93,389 | |||
| Admin Expenses | £756,776 | £260,278 | |||
| Operating Profit | (£270,282) | (£166,889) | |||
| Profit Before Tax | (£383,335) | (£185,288) | |||
| Profit for Period | (£383,335) | (£185,288) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Compulsory strike-off action has been suspended | |||
| 14 July 2026 | First Gazette notice for compulsory strike-off | |||
| 1 April 2026 | Registered office address changed | |||
| 1 April 2026 | Director's details changed | |||
| 1 April 2026 | Change of details for a person with significant control |
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