MARSHALLS YARD LIMITED, SHEFFIELD, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2019

Bénéfice / (perte): £19.8K

Chiffres clés

Bénéfice / (perte)

2019£19 845

2020£-2 798 318

Total des actifs

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£2 448

2020£1 836

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£9 790

2020£7 342

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

Métrique	2019	2020
Bénéfice / (perte)	£19 845	£-2 798 318
Total des actifs	£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 Paid	500	500
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	£2 448	£1 836
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	£9 790	£7 342
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

MARSHALLS YARD LIMITED

Résumé

Juridique et statut

Chronologie (5 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Mark Ansfield (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Prospect Estates Limited (entreprise)

Nomination Ansfield Properties Limited (entreprise)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MARSHALLS YARD LIMITED

Change of director details

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital