MARK LEESE BUILDER LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

‎-1.82×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+18.2‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07045402

تأسست15/10/2009

الغرضتشييد المباني المنزلية

العنوانShrubbery Cottage Cheadle Road, Cheddleton, Leek, ST13 7BW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/10/2009

هيئة السجلCompanies House

رأس المال المسجل‏10 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (30 الأحداث)

16/07/2025

الحسابات السنوية المودعة

Unaudited abridged accounts made up to 31 October 2024

عرض الملف في المستندات

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

15/10/2009

تعيين Mark Jeffrey Leese (شخص)

تم تعيينه كـ Secretary

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£75,414	£107,416	£120,550	£142,505	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£75,416	£107,418	£120,552	£144,087	£143,124	£148,534	£154,341	£143,444	£143,444	£174,981	£192,380	£214,489	£221,197
Net Assets Liabilities	—	—	—	—	£‎-143,124	£‎-148,534	£‎-154,341	£‎-143,444	£143,444	£174,981	£192,380	£214,489	£221,197
Equity	—	—	—	—	£143,124	£148,534	£154,341	£143,444	£143,444	£174,981	£192,380	£214,489	£221,197
Current Assets	£144,727	£193,940	£228,246	£270,521	£‎-315,779	£‎-380,699	£‎-156,204	£‎-144,839	£144,839	£305,681	£199,111	£354,219	£378,133
Net Current Assets Liabilities	£70,711	£103,878	£117,737	£141,137	£‎-142,519	£‎-148,456	£‎-154,751	£‎-144,162	£142,402	£173,837	£177,484	£203,286	£212,523
Total Assets Less Current Liabilities	£75,416	£107,418	£120,552	£144,087	£‎-144,784	£‎-150,194	£‎-156,101	£‎-145,204	£143,444	£175,249	£195,874	£217,117	£223,232
Cash Bank On Hand	—	—	—	—	—	—	—	—	£154	£97,855	£2,804	£29,219	£26,990
Debtors	£0	£3,114	£0	—	—	—	—	—	£72,322	£7,826	£35,929	£0	£1,643
Other Debtors	—	—	—	—	—	—	—	—	£72,322	£7,826	£35,929	—	—
Creditors	—	—	—	—	£173,260	£232,243	£1,453	£677	£2,437	£131,844	£21,627	£150,933	£0
Other Creditors	—	—	—	—	—	—	—	—	£1,760	£120,865	£1,916	—	—
Number Shares Allotted	—	—	—	—	—	—	—	—	—	—	—	—	1
Par Value Share	—	—	—	—	—	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	0	1	1	1	1	2	2
Accruals Deferred Income	—	—	—	£1,580	£1,660	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£6,961	£7,483	£12,042	£15,497	£26,652
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£333	£38,250
Administration Support Average Number Employees	—	—	—	—	—	—	0	1	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£118,514	£65,986	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£353,322	£463,077	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£471,836	£278,577	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Capital Reserves	—	—	—	£142,507	£143,124	—	—	—	—	—	—	—	—
Cash Bank In Hand	£75,953	£2,066	£19,913	£38,382	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£74,016	£90,062	£110,509	£129,384	£173,260	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£77,294	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	£1,660	£1,660	£1,760	£1,760	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5,543	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6,000	—	—	—
Fixed Assets	£4,705	£3,540	£2,815	£2,950	£‎-2,265	£‎-1,738	£‎-1,350	£‎-1,042	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£391	£6,065	£4,559	£3,455	£11,155
Net Assets Liabilities Including Pension Asset Liability	£75,416	£107,418	£120,552	£142,507	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	£142,507	£143,124	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	—	—	—	£10
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£677	£10,979	£19,711	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£0	£878	—	—
Profit Loss Account Reserve	£75,414	£107,416	£120,550	£142,505	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1,042	£1,412	£18,390	£13,831	£10,709
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£8,373	£25,873	£25,873	£26,206	£64,456
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£0	£268	£3,494	—	—
Shareholder Funds	£75,416	£107,418	£120,552	£142,507	—	—	—	—	—	—	—	—	—
Stocks Inventory	£68,774	£188,760	£208,333	£232,139	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,705	£3,540	£2,815	£2,950	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,000	£0	£192	£1,020	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,400	£6,400	£6,592	£7,612	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,695	£2,860	£3,777	£4,662	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,165	£917	£885	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,550	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-1,575	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-3,600	£0	£0	£0	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	£2,628	£2,035
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£761	£23,500	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£72,363	£200,000	£159,500	£325,000	£349,500

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£75,414

£107,416

£120,550

£142,505

—

إجمالي الأصول

£75,416

£107,418

£120,552

£144,087

£143,124

£148,534

£154,341

£143,444

£174,981

£192,380

£214,489

£221,197

Net Assets Liabilities

—

£‎-143,124

£‎-148,534

£‎-154,341

£‎-143,444

£143,444

£174,981

£192,380

£214,489

£221,197

Equity

—

£143,124

£148,534

£154,341

£143,444

£174,981

£192,380

£214,489

£221,197

Current Assets

£144,727

£193,940

£228,246

£270,521

£‎-315,779

£‎-380,699

£‎-156,204

£‎-144,839

£144,839

£305,681

£199,111

£354,219

£378,133

Net Current Assets Liabilities

£70,711

£103,878

£117,737

£141,137

£‎-142,519

£‎-148,456

£‎-154,751

£‎-144,162

£142,402

£173,837

£177,484

£203,286

£212,523

Total Assets Less Current Liabilities

£75,416

£107,418

£120,552

£144,087

£‎-144,784

£‎-150,194

£‎-156,101

£‎-145,204

£143,444

£175,249

£195,874

£217,117

£223,232

Cash Bank On Hand

—

£154

£97,855

£2,804

£29,219

£26,990

Debtors

£0

£3,114

£0

—

£72,322

£7,826

£35,929

£0

£1,643

Other Debtors

—

£72,322

£7,826

£35,929

—

Creditors

—

£173,260

£232,243

£1,453

£677

£2,437

£131,844

£21,627

£150,933

£0

Other Creditors

—

£1,760

£120,865

£1,916

—

Number Shares Allotted

—

Par Value Share

—

£1

Average Number Employees During Period

—

Accruals Deferred Income

—

£1,580

£1,660

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,961

£7,483

£12,042

£15,497

£26,652

Additions Other Than Through Business Combinations Property Plant Equipment

—

£333

£38,250

Administration Support Average Number Employees

—

Amount Specific Advance Or Credit Directors

—

£118,514

£65,986

—

Amount Specific Advance Or Credit Made In Period Directors

—

£353,322

£463,077

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£471,836

£278,577

—

Called Up Share Capital

£2

—

Capital Reserves

—

£142,507

£143,124

—

Cash Bank In Hand

£75,953

£2,066

£19,913

£38,382

—

Creditors Due Within One Year

£74,016

£90,062

£110,509

£129,384

£173,260

—

Creditors Due Within One Year Total Current Liabilities

£77,294

—

Deferred Income

—

£1,660

£1,760

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,543

—

Disposals Property Plant Equipment

—

£6,000

—

Fixed Assets

£4,705

£3,540

£2,815

£2,950

£‎-2,265

£‎-1,738

£‎-1,350

£‎-1,042

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£391

£6,065

£4,559

£3,455

£11,155

Net Assets Liabilities Including Pension Asset Liability

£75,416

£107,418

£120,552

£142,507

—

Net Assets Liability Excluding Pension Asset Liability

—

£142,507

£143,124

—

Nominal Value Allotted Share Capital

—

£10

Other Taxation Social Security Payable

—

£677

£10,979

£19,711

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£878

—

Profit Loss Account Reserve

£75,414

£107,416

£120,550

£142,505

—

Property Plant Equipment

—

£1,042

£1,412

£18,390

£13,831

£10,709

Property Plant Equipment Gross Cost

—

£8,373

£25,873

£26,206

£64,456

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£268

£3,494

—

Shareholder Funds

£75,416

£107,418

£120,552

£142,507

—

Stocks Inventory

£68,774

£188,760

£208,333

£232,139

—

Tangible Fixed Assets

£4,705

£3,540

£2,815

£2,950

—

Tangible Fixed Assets Additions

£6,000

£0

£192

£1,020

—

Tangible Fixed Assets Cost Or Valuation

£6,400

£6,592

£7,612

—

Tangible Fixed Assets Depreciation

£1,695

£2,860

£3,777

£4,662

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,165

£917

£885

—

Tangible Fixed Assets Depreciation Charge For Period

£1,550

—

Tangible Fixed Assets Depreciation Disposals

£‎-1,575

—

Tangible Fixed Assets Disposals

£‎-3,600

£0

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£2,628

£2,035

Total Additions Including From Business Combinations Property Plant Equipment

—

£761

£23,500

—

Total Inventories

—

£72,363

£200,000

£159,500

£325,000

£349,500

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MARK LEESE BUILDER LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (30 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Mark Jeffrey Leese (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Mark Jeffrey Leese (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MARK LEESE BUILDER LTD

Confirmation statement

Unaudited abridged accounts made up to 31 October 2024

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 31 October 2023

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 October 2022

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال