COMPART GROUP, Manchester, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £573.4K

الأرقام الرئيسية

الربح / (الخسارة)

2012£573,353

2013£570,582

2014£566,816

2015£555,346

2016£49,373

2017£‎-2,078

2018£‎-478

2019£22

2020£22

2021£9,720

2022£2,516

2023£‎-105,902

إجمالي الأصول

2012£573,357

2013£570,586

2014£566,820

2015£555,350

2016£547,294

2017£4

2018£4

2019£544,133

2020£544,155

2021£544,171

2022£1,030,265

2023£924,363

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£547,294

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Equity

2012—

2013—

2014—

2015—

2016£547,294

2017£4

2018£4

2019£544,133

2020£544,155

2021£544,171

2022£546,687

2023£546,703

Current Assets

2012£183,971

2013£173,148

2014£169,382

2015£158,054

2016£149,856

2017£149,229

2018£147,151

2019£146,913

2020£147,075

2021£147,097

2022£147,353

2023£150,129

Net Current Assets Liabilities

2012£175,537

2013£172,908

2014£169,142

2015£157,672

2016£149,616

2017£148,989

2018£146,911

2019£146,433

2020£146,455

2021£146,477

2022£146,493

2023£149,009

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£546,667

2018£544,589

2019£544,111

2020£544,133

2021£544,155

2022£544,171

2023£546,687

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£37,880

2017£17,007

2018£6,686

2019£4,208

2020£6,770

2021£2,291

2022£2,547

2023£5,323

Debtors

2012£111,365

2013£111,003

2014£111,503

2015£111,981

2016£111,976

2017£132,222

2018£140,465

2019£142,705

2020£140,305

2021£144,806

2022£144,806

2023£144,806

Creditors

2012—

2013—

2014—

2015—

2016£240

2017£240

2018£240

2019£480

2020£620

2021£620

2022£860

2023£1,120

Investments Fixed Assets

2012£397,678

2013£397,678

2014£397,678

2015£397,678

2016£397,678

2017£397,678

2018£397,678

2019£397,678

2020£397,678

2021£397,678

2022£397,678

2023£397,678

Investments In Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£397,678

2022£397,678

2023£397,678

Number Shares Allotted

20124

20134

20144

20154

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

20174

20184

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£1,710

2017£1,710

2018£1,710

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2012£4

2013£4

2014£4

2015£4

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£72,606

2013£62,145

2014£57,879

2015£46,073

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012£8,434

2013£240

2014£240

2015£382

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividend Per Share Interim

2012—

2013—

2014—

2015—

2016£50,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017£50,000

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012£397,820

2013£397,678

2014£397,678

2015£397,678

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Investments In Subsidiaries

2012—

2013—

2014—

2015—

2016£397,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£573,357

2013£570,586

2014£566,820

2015£555,350

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Subsidiaries

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,030,265

2023£924,363

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,710

2019—

2020—

2021—

2022—

2023—

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,710

2019—

2020—

2021—

2022—

2023—

Ownership Interest In Subsidiary Percent

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Percentage Class Share Held In Subsidiary

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

2023—

Percentage Subsidiary Held

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£573,353

2013£570,582

2014£566,816

2015£555,346

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Subsidiaries

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£9,720

2022£‎-3,070

2023£‎-105,902

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£1,710

2017£1,710

2018£1,710

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£573,357

2013£570,586

2014£566,820

2015£555,350

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£142

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Value Shares Allotted

2012£4

2013£4

2014£4

2015£4

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£573,353	£570,582	£566,816	£555,346	£49,373	£‎-2,078	£‎-478	£22	£22	£9,720	£2,516	£‎-105,902
إجمالي الأصول	£573,357	£570,586	£566,820	£555,350	£547,294	£4	£4	£544,133	£544,155	£544,171	£1,030,265	£924,363
Net Assets Liabilities	—	—	—	—	£547,294	—	—	—	—	—	—	—
Equity	—	—	—	—	£547,294	£4	£4	£544,133	£544,155	£544,171	£546,687	£546,703
Current Assets	£183,971	£173,148	£169,382	£158,054	£149,856	£149,229	£147,151	£146,913	£147,075	£147,097	£147,353	£150,129
Net Current Assets Liabilities	£175,537	£172,908	£169,142	£157,672	£149,616	£148,989	£146,911	£146,433	£146,455	£146,477	£146,493	£149,009
Total Assets Less Current Liabilities	—	—	—	—	—	£546,667	£544,589	£544,111	£544,133	£544,155	£544,171	£546,687
Cash Bank On Hand	—	—	—	—	£37,880	£17,007	£6,686	£4,208	£6,770	£2,291	£2,547	£5,323
Debtors	£111,365	£111,003	£111,503	£111,981	£111,976	£132,222	£140,465	£142,705	£140,305	£144,806	£144,806	£144,806
Creditors	—	—	—	—	£240	£240	£240	£480	£620	£620	£860	£1,120
Investments Fixed Assets	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678	£397,678
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	£397,678	£397,678	£397,678
Number Shares Allotted	4	4	4	4	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	4	4	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,710	£1,710	£1,710	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£72,606	£62,145	£57,879	£46,073	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£8,434	£240	£240	£382	—	—	—	—	—	—	—	—
Dividend Per Share Interim	—	—	—	—	£50,000	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£50,000	—	—	—	—	—	—
Fixed Assets	£397,820	£397,678	£397,678	£397,678	—	—	—	—	—	—	—	—
Investments In Subsidiaries	—	—	—	—	£397,678	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£573,357	£570,586	£566,820	£555,350	—	—	—	—	—	—	—	—
Net Assets Liabilities Subsidiaries	—	—	—	—	—	—	—	—	—	—	£1,030,265	£924,363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,710	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£1,710	—	—	—	—	—
Ownership Interest In Subsidiary Percent	—	—	—	—	£1	—	—	—	—	—	—	—
Percentage Class Share Held In Subsidiary	—	—	—	—	—	£1	£1	£1	£1	£1	—	—
Percentage Subsidiary Held	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£573,353	£570,582	£566,816	£555,346	—	—	—	—	—	—	—	—
Profit Loss Subsidiaries	—	—	—	—	—	—	—	—	—	£9,720	£‎-3,070	£‎-105,902
Property Plant Equipment Gross Cost	—	—	—	—	£1,710	£1,710	£1,710	—	—	—	—	—
Shareholder Funds	£573,357	£570,586	£566,820	£555,350	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£142	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	£4	£4	£4	£4	—	—	—	—	—	—	—	—

COMPART GROUP

الملخص

القانونية والوضع القانوني

الجدول الزمني (21 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين Dm Company Services Limited (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Alexander Dickson Black (شخص)

تعيين Keith Pacey (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة COMPART GROUP

Gazette Dissolved Liquidation

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال