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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MARSHALLS YARD LIMITED

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

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04807852
Fundada23/6/2003
Objeto socialOther letting and operating of own or leased real estate
DirecciónDransfield House 2 Fox Valley Way, Fox Valley, Sheffield, S36 2AB
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro23/6/2003
Autoridad registralCompanies House
Capital registrado500 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (5 eventos)

30/9/2020

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2020

Ver archivo en Documentos

30/9/2019

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2019

Ver archivo en Documentos

23/6/2003

Nombramiento Mark Ansfield (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Prospect Estates Limited

25–50% shares

Nombrado el: 6/4/2016

37.5%
Ansfield Properties Limited

25–50% shares

Nombrado el: 6/4/2016

37.5%

Officers & directors

John Ellison Lund

Director

Nombrado el: 17/11/2003

—
Mark Ansfield

Director

Nombrado el: 23/6/2003

—

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Prospect Estates Limited (empresa)

owns or controls

6/4/2016

Nombramiento Ansfield Properties Limited (empresa)

owns or controls

Accionistas

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Beneficiario final

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Geografía

Sede

Dransfield House 2 Fox Valley Way

Fox Valley

Sheffield

S36 2AB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Beneficio / (pérdida): £19.8K

Cifras clave

Beneficio / (pérdida)

2019£19.845
2020£-2.798.318

Activo total

2019£11.747.366
2020£8.170.910

Net Assets Liabilities

2019£15.546.226
2020£14.686.071

Equity

2019£11.747.366
2020£8.170.910

Share Capital

2019—
2020£500

Current Assets

2019£4.723.639
2020£4.678.627

Net Current Assets Liabilities

2019£3.225.598
2020£3.132.340

Total Assets Less Current Liabilities

2019£39.075.388
2020£37.539.682

Cash Bank On Hand

2019£205.195
2020£202.970

Debtors

2019£4.518.444
2020£4.475.657

Other Debtors

2019£3.677.306
2020£3.839.124

Creditors

2019£1.498.041
2020£1.546.287

Trade Creditors Trade Payables

2019£66.757
2020£112.430

Other Creditors

2019£22.280.000
2020£21.900.000

Number Shares Issued Fully Paid

2019500
2020500

Par Value Share

2019£1
2020£1

Accumulated Depreciation Impairment Property Plant Equipment

2019£81.460
2020£83.296

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2019£-295.551
2020£-726.627

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2019£51.302
2020—

Dividends Paid

2019£880.000
2020£3.330.000

Fixed Assets

2019£35.849.790
2020£34.407.342

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2019£-1.491.302
2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£2448
2020£1836

Investment Property

2019£35.840.000
2020£34.400.000

Investment Property Fair Value Model

2019£34.400.000
2020£30.100.000

Other Remaining Borrowings

2019£22.660.000
2020£22.280.000

Other Taxation Social Security Payable

2019£395.341
2020£398.043

Prepayments Accrued Income

2019£92.735
2020£77.265

Property Plant Equipment

2019£9790
2020£7342

Property Plant Equipment Gross Cost

2019£88.802
2020£88.802

Provisions

2019£953.611
2020£226.984

Provisions For Liabilities Balance Sheet Subtotal

2019£1.249.162
2020£953.611

Trade Debtors Trade Receivables

2019£792
2020£642
Métrica20192020
Beneficio / (pérdida)£19.845£-2.798.318
Activo total£11.747.366£8.170.910
Net Assets Liabilities£15.546.226£14.686.071
Equity£11.747.366£8.170.910
Share Capital—£500
Current Assets£4.723.639£4.678.627
Net Current Assets Liabilities£3.225.598£3.132.340
Total Assets Less Current Liabilities£39.075.388£37.539.682
Cash Bank On Hand£205.195£202.970
Debtors£4.518.444£4.475.657
Other Debtors£3.677.306£3.839.124
Creditors£1.498.041£1.546.287
Trade Creditors Trade Payables£66.757£112.430
Other Creditors£22.280.000£21.900.000
Number Shares Issued Fully Paid500500
Par Value Share£1£1
Accumulated Depreciation Impairment Property Plant Equipment£81.460£83.296
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss£-295.551£-726.627
Additions Other Than Through Business Combinations Investment Property Fair Value Model£51.302—
Dividends Paid£880.000£3.330.000
Fixed Assets£35.849.790£34.407.342
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model£-1.491.302—
Increase From Depreciation Charge For Year Property Plant Equipment£2448£1836
Investment Property£35.840.000£34.400.000
Investment Property Fair Value Model£34.400.000£30.100.000
Other Remaining Borrowings£22.660.000£22.280.000
Other Taxation Social Security Payable£395.341£398.043
Prepayments Accrued Income£92.735£77.265
Property Plant Equipment£9790£7342
Property Plant Equipment Gross Cost£88.802£88.802
Provisions£953.611£226.984
Provisions For Liabilities Balance Sheet Subtotal£1.249.162£953.611
Trade Debtors Trade Receivables£792£642

Documentos

Change of director details

30/3/2026

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2020

Archivado: 30/9/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2019

Archivado: 30/9/2019

Ver

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Beneficio / (pérdida) interanual (2019 vs. 2020)Beneficio / (pérdida) interanual
-14.200,9 %
Rentabilidad sobre activos (neta) (2020)Rentabilidad sobre activos (neta)
-34,2 %
Ratio de fondos propios (2020)Ratio de fondos propios
100 %
Activos totales interanuales (2019 vs. 2020)Activos totales interanuales
-30,4 %
CAGR activos totales (2019–2020)CAGR activos totales
-30,4 %

Salud financiera

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

Crecimiento

Beneficio / (pérdida) interanual (2019 vs. 2020)
-14.200,9 %
Activos totales interanuales (2019 vs. 2020)
-30,4 %
Activo circulante neto interanual (2019 vs. 2020)
-2,9 %
CAGR activos totales (2019–2020)
-30,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2019)
0,2 %
  2. –
  3. –
  4. –MARSHALLS YARD LIMITED
Rentabilidad sobre activos (neta) (2020)
-34,2 %

Capital circulante y liquidez

Activo circulante neto (2019)
3.225.598 GBP
Activo circulante neto (2020)
3.132.340 GBP

Estructura de capital

Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Inicio
Reino Unido
Sheffield