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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MARK ROYLE SERVICES LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro09688673
Fundada16/7/2015
Objeto socialFreight transport by road
DirecciónAffirm Accountancy Services Limited 76 Market Street, Farnworth, Bolton, BL4 7NY
Declaración de confirmaciónPróximo vencimiento: 17/7/2023; Última elaboración: 3/7/2022

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro16/7/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (15 eventos)

13/2/2023

Cuentas anuales presentadas

Micro company accounts made up to 31 July 2022

Ver archivo en Documentos

26/11/2021

Cuentas anuales presentadas

Total exemption full accounts made up to 31 July 2021

Ver archivo en Documentos

16/7/2015

Nombramiento Mark Royle (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Mark Royle

75–100% shares · Ownership Of Shares 75 To 100 Percent As Trust · Ownership Of Shares 75 To 100 Percent As Firm · 75–100% voting rights · Voting Rights 75 To 100 Percent As Trust · Voting Rights 75 To 100 Percent As Firm · Right To Appoint And Remove Directors As Trust · Significant Influence Or Control As Trust

Nombrado el: 1/7/2016

87.5%
Mark Royle

75–100% shares · Ownership Of Shares 75 To 100 Percent As Trust · Ownership Of Shares 75 To 100 Percent As Firm · 75–100% voting rights · Voting Rights 75 To 100 Percent As Trust · Voting Rights 75 To 100 Percent As Firm · Right To Appoint And Remove Directors As Trust · Significant Influence Or Control As Trust

Nombrado el: 1/7/2016

87.5%

Officers & directors

Mark Royle

Director

Nombrado el: 16/7/2015

—

Línea temporal de propiedad (1 cambios)

1/7/2016

Nombramiento Mark Royle (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Affirm Accountancy Services Limited 76 Market Street

Farnworth

Bolton

BL4 7NY

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Facturación: £24.3K

Cifras clave

Facturación

2016—
2017£24.335
2018£26.677
2019—
2020—
2021—

Beneficio / (pérdida)

2016£200
2017£549
2018£3173
2019—
2020—
2021—

Activo total

2016£210
2017£10
2018£10
2019£10
2020£10
2021£10

Net Assets Liabilities

2016—
2017£759
2018£1132
2019£2989
2020£2113
2021£1555

Equity

2016—
2017£10
2018£10
2019£10
2020£10
2021£10

Current Assets

2016£1702
2017£1081
2018£1339
2019£3065
2020£2721
2021£2238

Net Current Assets Liabilities

2016£-958
2017£-1117
2018£-275
2019£2051
2020£1644
2021£1555

Total Assets Less Current Liabilities

2016£210
2017£759
2018£1132
2019£2989
2020£2113
2021£1555

Cash Bank On Hand

2016—
2017£130
2018£222
2019£314
2020£116
2021£0

Debtors

2016£1592
2017£951
2018£1117
2019£2751
2020£2605
2021£2238

Other Debtors

2016—
2017£951
2018£1117
2019£1465
2020£1583
2021£1216

Creditors

2016—
2017£2198
2018£1614
2019£1014
2020£1077
2021£683

Number Shares Allotted

20161
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2016—
2017—
20180
20191
20201
20211

Gastos administrativos

2016—
2017£22.861
2018£21.238
2019—
2020—
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018£1230
2019£1699
2020£2168
2021£2637

Administration Support Average Number Employees

2016—
2017—
20180
20191
20201
20211

Amounts Owed By Directors

2016—
2017—
2018—
2019£-1286
2020£-1022
2021£-1022

Amounts Owed To Directors

2016—
2017£2198
2018£848
2019£1194
2020—
2021—

Called Up Share Capital

2016£10
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2016£110
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2016—
2017£0
2018£766
2019£1014
2020£1077
2021£683

Cost Sales

2016—
2017£925
2018£1500
2019—
2020—
2021—

Creditors Due Within One Year

2016£2660
2017£2198
2018—
2019—
2020—
2021—

Fixed Assets

2016£1168
2017£1876
2018£1407
2019£938
2020£469
2021£0

Gross Profit Loss

2016—
2017£23.410
2018£25.177
2019—
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018£469
2019£469
2020£469
2021£469

Net Assets Liabilities Including Pension Asset Liability

2016£210
2017£759
2018—
2019—
2020—
2021—

Profit Loss Account Reserve

2016£200
2017—
2018—
2019—
2020—
2021—

Profit Loss On Ordinary Activities Before Tax

2016—
2017£549
2018£3939
2019—
2020—
2021—

Property Plant Equipment

2016—
2017£1876
2018£1407
2019£938
2020£469
2021£469

Property Plant Equipment Gross Cost

2016—
2017—
2018£2637
2019£2637
2020£2637
2021£2637

Share Capital Allotted Called Up Paid

2016£10
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2016£210
2017£759
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2016£1460
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2016£1460
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2016£292
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£292
2017—
2018—
2019—
2020—
2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—
2017£0
2018£766
2019—
2020—
2021—

Turnover Revenue

2016—
2017£24.335
2018£26.677
2019—
2020—
2021—

Value Shares Allotted

2016£10
2017—
2018—
2019—
2020—
2021—
Métrica201620172018201920202021
Facturación—£24.335£26.677———
Beneficio / (pérdida)£200£549£3173———
Activo total£210£10£10£10£10£10
Net Assets Liabilities—£759£1132£2989£2113£1555
Equity—£10£10£10£10£10
Current Assets£1702£1081£1339£3065£2721£2238
Net Current Assets Liabilities£-958£-1117£-275£2051£1644£1555
Total Assets Less Current Liabilities£210£759£1132£2989£2113£1555
Cash Bank On Hand—£130£222£314£116£0
Debtors£1592£951£1117£2751£2605£2238
Other Debtors—£951£1117£1465£1583£1216
Creditors—£2198£1614£1014£1077£683
Number Shares Allotted1—————
Average Number Employees During Period——0111
Gastos administrativos—£22.861£21.238———
Accumulated Depreciation Impairment Property Plant Equipment——£1230£1699£2168£2637
Administration Support Average Number Employees——0111
Amounts Owed By Directors———£-1286£-1022£-1022
Amounts Owed To Directors—£2198£848£1194——
Called Up Share Capital£10—————
Cash Bank In Hand£110—————
Corporation Tax Payable—£0£766£1014£1077£683
Cost Sales—£925£1500———
Creditors Due Within One Year£2660£2198————
Fixed Assets£1168£1876£1407£938£469£0
Gross Profit Loss—£23.410£25.177———
Increase From Depreciation Charge For Year Property Plant Equipment——£469£469£469£469
Net Assets Liabilities Including Pension Asset Liability£210£759————
Profit Loss Account Reserve£200—————
Profit Loss On Ordinary Activities Before Tax—£549£3939———
Property Plant Equipment—£1876£1407£938£469£469
Property Plant Equipment Gross Cost——£2637£2637£2637£2637
Share Capital Allotted Called Up Paid£10—————
Shareholder Funds£210£759————
Tangible Fixed Assets Additions£1460—————
Tangible Fixed Assets Cost Or Valuation£1460—————
Tangible Fixed Assets Depreciation£292—————
Tangible Fixed Assets Depreciation Charged In Period£292—————
Tax Tax Credit On Profit Or Loss On Ordinary Activities—£0£766———
Turnover Revenue—£24.335£26.677———
Value Shares Allotted£10—————

Documentos

Final Gazette dissolved via voluntary strike-off

2/5/2023

Ver

First Gazette notice for voluntary strike-off

14/2/2023

Ver

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Micro company accounts made up to 31 July 2022

13/2/2023

Ver

Strike off from register

6/2/2023

Ver

Confirmation statement

26/7/2022

Ver

Confirmation statement

14/7/2022

Ver

Compulsory strike-off action has been discontinued

27/11/2021

Ver

Total exemption full accounts made up to 31 July 2021

26/11/2021

Ver

First Gazette notice for compulsory strike-off

21/9/2021

Ver

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Margen neto (2018)Margen neto
11,9 %
Ingresos interanuales (2017 vs. 2018)Ingresos interanuales
+9,6 %
Ratio de liquidez corriente (2017)Ratio de liquidez corriente
0,49×
Beneficio / (pérdida) interanual (2017 vs. 2018)Beneficio / (pérdida) interanual
+478 %
Rentabilidad sobre activos (neta) (2018)Rentabilidad sobre activos (neta)
31.730 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2017)
2,3 %
Gastos administrativos % de ingresos (2017)
93,9 %
Margen neto (2018)
11,9 %
Gastos administrativos % de ingresos (2018)
79,6 %

Crecimiento

Beneficio / (pérdida) interanual (2016 vs. 2017)
+174,5 %
  2. –
  3. –
  4. –MARK ROYLE SERVICES LIMITED
Activos totales interanuales (2016 vs. 2017)
-95,2 %
Activo circulante neto interanual (2016 vs. 2017)
-16,6 %
Ingresos interanuales (2017 vs. 2018)
+9,6 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
+478 %
Activo circulante neto interanual (2017 vs. 2018)
+75,4 %
Activo circulante neto interanual (2018 vs. 2019)
+845,8 %
Activo circulante neto interanual (2019 vs. 2020)
-19,8 %
Activo circulante neto interanual (2020 vs. 2021)
-5,4 %
CAGR activos totales (2016–2021)
-45,6 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
95,2 %
Rotación de activos (2017)
2433,5×
Rentabilidad sobre activos (neta) (2017)
5490 %
Rotación de activos (2018)
2667,7×
Rentabilidad sobre activos (neta) (2018)
31.730 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,64×
Activo circulante neto (2016)
-958 GBP
Ratio de liquidez corriente (2017)
0,49×
Activo circulante neto (2017)
-1117 GBP
Activo circulante neto (2018)
-275 GBP
Activo circulante neto (2019)
2051 GBP
Activo circulante neto (2020)
1644 GBP
Activo circulante neto (2021)
1555 GBP

Cobros y pagos

Días de deudores (2017)
14días
Días de acreedores (vs ingresos) (2017)
33días
Días de deudores (2018)
15días
Días de acreedores (vs ingresos) (2018)
22días

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Bolton