MARKRUN LIMITED

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

نسبة التداول (2016)نسبة التداول

1.2×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-23.8‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل02029287

تأسست18/06/1986

الغرضحدائق المركبات الترفيهية وحدائق المقطورات وأراضي التخييم

العنوان2ND Floor, Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT

بيان التأكيدالاستحقاق التالي: 31/07/2023; آخر مكياج: 17/07/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل18/06/1986

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (9 الأحداث)

01/08/2023

تحديث العنوان

2ND Floor, Shaw House, 3 Tunsgate, Guildford, Surrey, Gu1 3QT

01/08/2023

تغيرت الحالة

active → liquidation

18/06/1986

تأسست الشركة

تاريخ التأسيس: 1986-06-18

متري	2015	2016	2017	2018	2019
الربح / (الخسارة)	£767,639	£585,247	—	—	—
إجمالي الأصول	£1,016,171	£833,779	£614,980	£667,119	£802,759
Net Assets Liabilities	—	—	£614,980	£667,119	£802,759
Equity	—	—	£614,980	£667,119	£802,759
Current Assets	£415,993	£271,455	£144,289	£143,316	£164,635
Net Current Assets Liabilities	£208,409	£44,358	£‎-172,571	£‎-32,326	£7,699
Total Assets Less Current Liabilities	£1,177,837	£950,217	£654,492	£731,224	£832,738
Cash Bank On Hand	—	—	£127,919	£98,755	£94,087
Debtors	£143,320	£165,689	£15,495	£43,686	£69,673
Other Debtors	—	—	£41,219	£41,219	£67,088
Creditors	—	—	£316,860	£175,642	£156,936
Trade Creditors Trade Payables	—	—	£9,361	£1,594	£1,594
Other Creditors	—	—	£94,651	—	—
Number Shares Allotted	220,000	220,000	—	—	—
Number Shares Issued Fully Paid	—	—	—	220,000	220,000
Par Value Share	£1	£1	—	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£852,852	£899,478	£976,909
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£15,071	£126,171	£147,089
Amount Specific Advance Or Credit Directors	—	—	—	£‎-67,089	£‎-85,331
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£‎-110,870	£‎-103,242
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£85,000	£85,000
Called Up Share Capital	£220,000	£220,000	—	—	—
Cash Bank In Hand	£271,798	£104,891	—	—	—
Creditors Due After One Year	£132,200	£89,584	—	—	—
Creditors Due Within One Year	£207,584	£227,097	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£‎-3,150	—	£‎-6,597
Disposals Property Plant Equipment	—	—	£‎-10,500	—	£‎-10,995
Fixed Assets	£969,428	£905,859	—	—	—
Gross Amount Due To Customers For Construction Contract Work As Liability	—	—	£41,372	£30,370	£32,300
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£71,235	£64,682	£84,028
Net Assets Liabilities Including Pension Asset Liability	£1,016,171	£833,779	—	—	—
Other Payables Accrued Expenses	—	—	£8,763	£22,514	£7,240
Prepayments	—	—	£15,495	£2,467	£2,585
Profit Loss Account Reserve	£767,639	£585,247	—	—	—
Property Plant Equipment	—	—	£827,063	£763,550	£825,039
Property Plant Equipment Gross Cost	—	—	£1,616,402	£1,724,517	£1,860,611
Provisions For Liabilities Balance Sheet Subtotal	—	—	£27,227	£23,474	£22,904
Provisions For Liabilities Charges	£29,466	£26,854	—	—	—
Revaluation Reserve	£28,532	£28,532	—	—	—
Shareholder Funds	£1,016,171	£833,779	—	—	—
Stocks Inventory	£875	£875	—	—	—
Tangible Fixed Assets	£969,428	£905,859	—	—	—
Taxation Social Security Payable	—	—	£24,470	£23,347	£19,818
Total Borrowings	—	—	£12,285	£40,631	£7,075
Total Inventories	—	—	£875	£875	£875
Value Shares Allotted	£220,000	£220,000	—	—	—

متري

2015

2016

2017

2018

2019

الربح / (الخسارة)

£767,639

£585,247

—

إجمالي الأصول

£1,016,171

£833,779

£614,980

£667,119

£802,759

Net Assets Liabilities

—

£614,980

£667,119

£802,759

Equity

—

£614,980

£667,119

£802,759

Current Assets

£415,993

£271,455

£144,289

£143,316

£164,635

Net Current Assets Liabilities

£208,409

£44,358

£‎-172,571

£‎-32,326

£7,699

Total Assets Less Current Liabilities

£1,177,837

£950,217

£654,492

£731,224

£832,738

Cash Bank On Hand

—

£127,919

£98,755

£94,087

Debtors

£143,320

£165,689

£15,495

£43,686

£69,673

Other Debtors

—

£41,219

£67,088

Creditors

—

£316,860

£175,642

£156,936

Trade Creditors Trade Payables

—

£9,361

£1,594

Other Creditors

—

£94,651

—

Number Shares Allotted

220,000

—

Number Shares Issued Fully Paid

—

220,000

Par Value Share

£1

—

£1

Accumulated Depreciation Impairment Property Plant Equipment

—

£852,852

£899,478

£976,909

Additions Other Than Through Business Combinations Property Plant Equipment

—

£15,071

£126,171

£147,089

Amount Specific Advance Or Credit Directors

—

£‎-67,089

£‎-85,331

Amount Specific Advance Or Credit Made In Period Directors

—

£‎-110,870

£‎-103,242

Amount Specific Advance Or Credit Repaid In Period Directors

—

£85,000

Called Up Share Capital

£220,000

—

Cash Bank In Hand

£271,798

£104,891

—

Creditors Due After One Year

£132,200

£89,584

—

Creditors Due Within One Year

£207,584

£227,097

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-3,150

—

£‎-6,597

Disposals Property Plant Equipment

—

£‎-10,500

—

£‎-10,995

Fixed Assets

£969,428

£905,859

—

Gross Amount Due To Customers For Construction Contract Work As Liability

—

£41,372

£30,370

£32,300

Increase From Depreciation Charge For Year Property Plant Equipment

—

£71,235

£64,682

£84,028

Net Assets Liabilities Including Pension Asset Liability

£1,016,171

£833,779

—

Other Payables Accrued Expenses

—

£8,763

£22,514

£7,240

Prepayments

—

£15,495

£2,467

£2,585

Profit Loss Account Reserve

£767,639

£585,247

—

Property Plant Equipment

—

£827,063

£763,550

£825,039

Property Plant Equipment Gross Cost

—

£1,616,402

£1,724,517

£1,860,611

Provisions For Liabilities Balance Sheet Subtotal

—

£27,227

£23,474

£22,904

Provisions For Liabilities Charges

£29,466

£26,854

—

Revaluation Reserve

£28,532

—

Shareholder Funds

£1,016,171

£833,779

—

Stocks Inventory

£875

—

Tangible Fixed Assets

£969,428

£905,859

—

Taxation Social Security Payable

—

£24,470

£23,347

£19,818

Total Borrowings

—

£12,285

£40,631

£7,075

Total Inventories

—

£875

Value Shares Allotted

£220,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MARKRUN LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Unknown Owner (الشركة)

استقالة Simon George Vallance (شخص)

تعيين Simon George Vallance (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MARKRUN LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال