COMPART GROUP, Manchester, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £573.4K

Chiffres clés

Bénéfice / (perte)

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

Total des actifs

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—

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£573 353	£570 582	£566 816	£555 346	£49 373	£-2 078	£-478	£22	£22	£9 720	£2 516	£-105 902
Total des actifs	£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

Résumé

Juridique et statut

Chronologie (21 événements)

Statut modifié

Adresse mise à jour

Nomination Dm Company Services Limited (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Alexander Dickson Black (personne)

Nomination Keith Pacey (personne)

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