TYMARC LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2015)Ratio de liquidité générale

0,8×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

-5,6 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement02042047

Fondée30/07/1986

ObjectifSale of other motor vehicles

AdresseMontgomery Chambers, 22 Hardwick Street, Buxton, Derbyshire, SK17 6DH

Déclaration de confirmationProchaine échéance: 30/10/2021; Dernière invention: 16/10/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription30/07/1986

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (14 événements)

30/06/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2019

Voir le fichier dans Documents

30/06/2018

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2018

Voir le fichier dans Documents

30/07/1986

Société constituée

Date de constitution : 1986-07-30

Métrique	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£674	£925	£136	£406	£55	£137	£396	£409	£386	—	—	—	—
Total des actifs	£676	£927	£138	£408	£57	£139	£398	£411	£388	£308	£225	£252	£252
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£225	£252	£252
Equity	—	—	—	—	—	—	—	—	—	—	£225	£252	£252
Current Assets	£55	£3 284	£3 253	£3 482	£5 200	£4 700	£3 122	£3 300	£2 500	£2 786	£2 179	£2 677	£2 677
Net Current Assets Liabilities	£55	£-174	£-945	£-659	£-982	£-888	£-618	£-595	£2 500	£2 786	£755	£722	£-722
Total Assets Less Current Liabilities	£1 176	£927	£138	£408	£57	£139	£398	£411	£3 497	£3 774	£225	£252	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£9	—	£158
Debtors	£3 250	£3 250	£3 250	£3 250	£5 200	£4 700	£2 700	£3 300	£2 500	£2 777	£2 777	—	£2 677
Creditors	—	—	—	—	—	—	—	—	—	—	£2 934	£3 399	£3 399
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£1 385	—	£1 505
Other Creditors	—	—	—	—	—	—	—	—	—	—	£683	—	£1 349
Number Shares Allotted	—	—	—	—	—	2	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	—	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1 320	—	£1 331
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	£69
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£55	£34	£3	£232	£174	£0	£422	£0	£0	£9	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	—	£3 109	£3 466	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£500	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£6 182	£5 588	£3 740	£3 895	£3 109	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£3 458	£4 198	£4 141	£5 416	—	—	—	—	—	—	—	—
Fixed Assets	£1 121	£1 101	£1 083	£1 067	£1 039	£1 027	£1 016	£1 006	£997	£988	£980	£974	£974
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£8	—	£5
Intangible Assets	—	—	—	—	—	—	—	—	—	—	£921	—	£921
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	£921	—	£921
Intangible Fixed Assets	£921	£921	£921	£921	£921	£921	£921	£921	£921	£921	—	—	—
Intangible Fixed Assets Cost Or Valuation	£921	£921	£921	£921	£921	£921	£921	£921	£921	£921	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£676	£927	£138	£408	£57	£139	£398	£411	£388	£308	—	—	—
Profit Loss Account Reserve	£674	£925	£136	£406	£55	£137	£396	£409	£386	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£67	—	£53
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£1 379	—	£1 379
Revaluation Reserve	—	—	—	—	—	—	—	—	£386	£306	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£676	£927	£138	£408	£57	£139	£398	£411	£388	£308	—	—	—
Tangible Fixed Assets	£200	£180	£162	£146	£118	£106	£95	£85	£76	£67	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 379	£1 379	£1 379	£1 379	£1 379	£1 379	£1 379	£1 379	£1 379	£1 379	—	—	—
Tangible Fixed Assets Depreciation	£1 199	£1 217	£1 233	£1 248	£1 261	£1 273	£1 284	£1 294	£1 303	£1 312	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£12	£11	£10	£9	£9	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£20	£18	£16	£15	£13	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£1 398	—	£476
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£2 777	—	£2 677

Métrique

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Bénéfice / (perte)

£674

£925

£136

£406

£55

£137

£396

£409

£386

—

Total des actifs

£676

£927

£138

£408

£57

£139

£398

£411

£388

£308

£225

£252

Net Assets Liabilities

—

£225

£252

Equity

—

£225

£252

Current Assets

£55

£3 284

£3 253

£3 482

£5 200

£4 700

£3 122

£3 300

£2 500

£2 786

£2 179

£2 677

Net Current Assets Liabilities

£55

£-174

£-945

£-659

£-982

£-888

£-618

£-595

£2 500

£2 786

£755

£722

£-722

Total Assets Less Current Liabilities

£1 176

£927

£138

£408

£57

£139

£398

£411

£3 497

£3 774

£225

£252

—

Cash Bank On Hand

—

£9

—

£158

Debtors

£3 250

£5 200

£4 700

£2 700

£3 300

£2 500

£2 777

—

£2 677

Creditors

—

£2 934

£3 399

Trade Creditors Trade Payables

—

£1 385

—

£1 505

Other Creditors

—

£683

—

£1 349

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 320

—

£1 331

Bank Overdrafts

—

£69

Called Up Share Capital

£2

—

Cash Bank In Hand

£55

£34

£3

£232

£174

£0

£422

£0

£9

—

Creditors Due After One Year

—

£3 109

£3 466

—

Creditors Due After One Year Total Noncurrent Liabilities

£500

—

Creditors Due Within One Year

—

£6 182

£5 588

£3 740

£3 895

£3 109

—

Creditors Due Within One Year Total Current Liabilities

—

£3 458

£4 198

£4 141

£5 416

—

Fixed Assets

£1 121

£1 101

£1 083

£1 067

£1 039

£1 027

£1 016

£1 006

£997

£988

£980

£974

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8

—

£5

Intangible Assets

—

£921

—

£921

Intangible Assets Gross Cost

—

£921

—

£921

Intangible Fixed Assets

£921

—

Intangible Fixed Assets Cost Or Valuation

£921

—

Net Assets Liabilities Including Pension Asset Liability

£676

£927

£138

£408

£57

£139

£398

£411

£388

£308

—

Profit Loss Account Reserve

£674

£925

£136

£406

£55

£137

£396

£409

£386

—

Property Plant Equipment

—

£67

—

£53

Property Plant Equipment Gross Cost

—

£1 379

—

£1 379

Revaluation Reserve

—

£386

£306

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£676

£927

£138

£408

£57

£139

£398

£411

£388

£308

—

Tangible Fixed Assets

£200

£180

£162

£146

£118

£106

£95

£85

£76

£67

—

Tangible Fixed Assets Cost Or Valuation

£1 379

—

Tangible Fixed Assets Depreciation

£1 199

£1 217

£1 233

£1 248

£1 261

£1 273

£1 284

£1 294

£1 303

£1 312

—

Tangible Fixed Assets Depreciation Charged In Period

—

£12

£11

£10

£9

—

Tangible Fixed Assets Depreciation Charge For Period

£20

£18

£16

£15

£13

—

Taxation Social Security Payable

—

£1 398

—

£476

Trade Debtors Trade Receivables

—

£2 777

—

£2 677

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

TYMARC LIMITED

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Timothy Derek Proctor (personne)

Nomination Mark Richard Proctor (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de TYMARC LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Santé financière

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Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital