FRANCIS MARKWELL LTD, Beccles, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £2.2K

Key figures

Profit / (loss)

2010£2205

2011£5024

2012£3137

2013£560

2014£1549

2015£3032

2016£8240

2017£5125

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2010—

2011£5900

2012£9424

2013£561

2014£1550

2015£3033

2016£8241

2017£14.766

2018£18.538

2019£3883

2020£4434

2021£1791

2022£57

2023£2486

2024£1981

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14.766

2018£18.538

2019£3883

2020£4434

2021£1791

2022£57

2023£2486

2024£1981

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14.766

2018£18.538

2019£3883

2020£4434

2021£1791

2022£57

2023£2486

2024£1981

Current Assets

2010—

2011£16.068

2012£19.354

2013£6024

2014£26.945

2015£20.372

2016£42.762

2017£49.065

2018£45.926

2019£50.632

2020£57.015

2021£38.219

2022£59.415

2023£67.881

2024£69.475

Net Current Assets Liabilities

2010—

2011£4296

2012£8035

2013£-479

2014£26.945

2015£2595

2016£3539

2017£11.338

2018£45.926

2019£1743

2020£2830

2021£38.219

2022£844

2023£3160

2024£2487

Total Assets Less Current Liabilities

2010—

2011£5900

2012£9424

2013£561

2014£27.530

2015£3033

2016£8241

2017£14.766

2018£48.780

2019£3883

2020£4434

2021£39.422

2022£57

2023£2486

2024£1981

Debtors

2010—

2011£3265

2012£5282

2013£2031

2014£5038

2015£2263

2016£18.439

2017£14.723

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2010—

2011£552

2012£552

2013£196

2014£194

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£37.727

2018£30.242

2019£48.889

2020£54.185

2021£37.631

2022£60.259

2023£71.041

2024£71.962

Number Shares Allotted

2010—

20111

20121

20131

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20211

20221

20231

20241

Called Up Share Capital

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010—

2011£12.428

2012£8422

2013£3713

2014£21.657

2015£16.909

2016£20.838

2017£19.042

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014£25.980

2015£17.777

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2010—

2011£11.772

2012£11.319

2013£6503

2014£14.673

2015£17.777

2016£39.223

2017£35.367

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2010—

2011£1604

2012£1389

2013£1040

2014£585

2015£438

2016£4702

2017£3428

2018£2854

2019£2140

2020£1604

2021£1203

2022£901

2023£674

2024£506

Net Assets Liabilities Including Pension Asset Liability

2010—

2011£5900

2012£9424

2013£561

2014£1550

2015£3033

2016£8241

2017£5126

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors Due Within One Year

2010—

2011£3191

2012£5216

2013£2150

2014£6769

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2010—

2011£5899

2012£9423

2013£560

2014£1549

2015£3032

2016£8240

2017£5125

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss For Period

2010£2205

2011£5024

2012£3137

2013£1719

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010—

2011£5900

2012£9424

2013£561

2014£1550

2015£3033

2016£8241

2017£5126

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2010—

2011£375

2012£5650

2013£280

2014£250

2015£1200

2016£3485

2017£3300

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2010—

2011£1604

2012£1389

2013£1040

2014£585

2015£438

2016£4702

2017£3428

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010—

2011£249

2012—

2013—

2014—

2015£0

2016£5833

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£13.270

2012£13.270

2013£13.270

2014£13.270

2015£13.270

2016£19.103

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2010—

2011£11.881

2012£12.230

2013£12.490

2014£12.685

2015£12.832

2016£14.401

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£464

2012£349

2013£260

2014£195

2015£147

2016£1569

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Due Within One Year

2010—

2011£2866

2012£1255

2013£933

2014£2664

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Creditors Within One Year

2010—

2011£5715

2012£4848

2013£3420

2014£5240

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors

2010—

2011£3265

2012£4730

2013£1835

2014£6592

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£2205	£5024	£3137	£560	£1549	£3032	£8240	£5125	—	—	—	—	—	—	—
Total assets	—	£5900	£9424	£561	£1550	£3033	£8241	£14.766	£18.538	£3883	£4434	£1791	£57	£2486	£1981
Net Assets Liabilities	—	—	—	—	—	—	—	£14.766	£18.538	£3883	£4434	£1791	£57	£2486	£1981
Equity	—	—	—	—	—	—	—	£14.766	£18.538	£3883	£4434	£1791	£57	£2486	£1981
Current Assets	—	£16.068	£19.354	£6024	£26.945	£20.372	£42.762	£49.065	£45.926	£50.632	£57.015	£38.219	£59.415	£67.881	£69.475
Net Current Assets Liabilities	—	£4296	£8035	£-479	£26.945	£2595	£3539	£11.338	£45.926	£1743	£2830	£38.219	£844	£3160	£2487
Total Assets Less Current Liabilities	—	£5900	£9424	£561	£27.530	£3033	£8241	£14.766	£48.780	£3883	£4434	£39.422	£57	£2486	£1981
Debtors	—	£3265	£5282	£2031	£5038	£2263	£18.439	£14.723	—	—	—	—	—	—	—
Other Debtors	—	£552	£552	£196	£194	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£37.727	£30.242	£48.889	£54.185	£37.631	£60.259	£71.041	£71.962
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	1	1	1	1
Called Up Share Capital	—	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	—	£12.428	£8422	£3713	£21.657	£16.909	£20.838	£19.042	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£25.980	£17.777	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£11.772	£11.319	£6503	£14.673	£17.777	£39.223	£35.367	—	—	—	—	—	—	—
Fixed Assets	—	£1604	£1389	£1040	£585	£438	£4702	£3428	£2854	£2140	£1604	£1203	£901	£674	£506
Net Assets Liabilities Including Pension Asset Liability	—	£5900	£9424	£561	£1550	£3033	£8241	£5126	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£3191	£5216	£2150	£6769	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£5899	£9423	£560	£1549	£3032	£8240	£5125	—	—	—	—	—	—	—
Profit Loss For Period	£2205	£5024	£3137	£1719	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£5900	£9424	£561	£1550	£3033	£8241	£5126	—	—	—	—	—	—	—
Stocks Inventory	—	£375	£5650	£280	£250	£1200	£3485	£3300	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£1604	£1389	£1040	£585	£438	£4702	£3428	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£249	—	—	—	£0	£5833	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£13.270	£13.270	£13.270	£13.270	£13.270	£19.103	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£11.881	£12.230	£12.490	£12.685	£12.832	£14.401	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£464	£349	£260	£195	£147	£1569	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£2866	£1255	£933	£2664	—	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£5715	£4848	£3420	£5240	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£3265	£4730	£1835	£6592	—	—	—	—	—	—	—	—	—	—

FRANCIS MARKWELL LTD

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