MARK ROYLE SERVICES LIMITED, Bolton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £24.3K

Key figures

Turnover

2016—

2017£24.335

2018£26.677

2019—

2020—

2021—

Profit / (loss)

2016£200

2017£549

2018£3173

2019—

2020—

2021—

Total assets

2016£210

2017£10

2018£10

2019£10

2020£10

2021£10

Net Assets Liabilities

2016—

2017£759

2018£1132

2019£2989

2020£2113

2021£1555

Equity

2016—

2017£10

2018£10

2019£10

2020£10

2021£10

Current Assets

2016£1702

2017£1081

2018£1339

2019£3065

2020£2721

2021£2238

Net Current Assets Liabilities

2016£-958

2017£-1117

2018£-275

2019£2051

2020£1644

2021£1555

Total Assets Less Current Liabilities

2016£210

2017£759

2018£1132

2019£2989

2020£2113

2021£1555

Cash Bank On Hand

2016—

2017£130

2018£222

2019£314

2020£116

2021£0

Debtors

2016£1592

2017£951

2018£1117

2019£2751

2020£2605

2021£2238

Other Debtors

2016—

2017£951

2018£1117

2019£1465

2020£1583

2021£1216

Creditors

2016—

2017£2198

2018£1614

2019£1014

2020£1077

2021£683

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

20180

20191

20201

20211

Admin expenses

2016—

2017£22.861

2018£21.238

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£1230

2019£1699

2020£2168

2021£2637

Administration Support Average Number Employees

2016—

2017—

20180

20191

20201

20211

Amounts Owed By Directors

2016—

2017—

2018—

2019£-1286

2020£-1022

2021£-1022

Amounts Owed To Directors

2016—

2017£2198

2018£848

2019£1194

2020—

2021—

Called Up Share Capital

2016£10

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£110

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2016—

2017£0

2018£766

2019£1014

2020£1077

2021£683

Cost Sales

2016—

2017£925

2018£1500

2019—

2020—

2021—

Creditors Due Within One Year

2016£2660

2017£2198

2018—

2019—

2020—

2021—

Fixed Assets

2016£1168

2017£1876

2018£1407

2019£938

2020£469

2021£0

Gross Profit Loss

2016—

2017£23.410

2018£25.177

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£469

2019£469

2020£469

2021£469

Net Assets Liabilities Including Pension Asset Liability

2016£210

2017£759

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£200

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2016—

2017£549

2018£3939

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£1876

2018£1407

2019£938

2020£469

2021£469

Property Plant Equipment Gross Cost

2016—

2017—

2018£2637

2019£2637

2020£2637

2021£2637

Share Capital Allotted Called Up Paid

2016£10

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£210

2017£759

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£1460

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£1460

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£292

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£292

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017£0

2018£766

2019—

2020—

2021—

Turnover Revenue

2016—

2017£24.335

2018£26.677

2019—

2020—

2021—

Value Shares Allotted

2016£10

2017—

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Turnover	—	£24.335	£26.677	—	—	—
Profit / (loss)	£200	£549	£3173	—	—	—
Total assets	£210	£10	£10	£10	£10	£10
Net Assets Liabilities	—	£759	£1132	£2989	£2113	£1555
Equity	—	£10	£10	£10	£10	£10
Current Assets	£1702	£1081	£1339	£3065	£2721	£2238
Net Current Assets Liabilities	£-958	£-1117	£-275	£2051	£1644	£1555
Total Assets Less Current Liabilities	£210	£759	£1132	£2989	£2113	£1555
Cash Bank On Hand	—	£130	£222	£314	£116	£0
Debtors	£1592	£951	£1117	£2751	£2605	£2238
Other Debtors	—	£951	£1117	£1465	£1583	£1216
Creditors	—	£2198	£1614	£1014	£1077	£683
Number Shares Allotted	1	—	—	—	—	—
Average Number Employees During Period	—	—	0	1	1	1
Admin expenses	—	£22.861	£21.238	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1230	£1699	£2168	£2637
Administration Support Average Number Employees	—	—	0	1	1	1
Amounts Owed By Directors	—	—	—	£-1286	£-1022	£-1022
Amounts Owed To Directors	—	£2198	£848	£1194	—	—
Called Up Share Capital	£10	—	—	—	—	—
Cash Bank In Hand	£110	—	—	—	—	—
Corporation Tax Payable	—	£0	£766	£1014	£1077	£683
Cost Sales	—	£925	£1500	—	—	—
Creditors Due Within One Year	£2660	£2198	—	—	—	—
Fixed Assets	£1168	£1876	£1407	£938	£469	£0
Gross Profit Loss	—	£23.410	£25.177	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£469	£469	£469	£469
Net Assets Liabilities Including Pension Asset Liability	£210	£759	—	—	—	—
Profit Loss Account Reserve	£200	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£549	£3939	—	—	—
Property Plant Equipment	—	£1876	£1407	£938	£469	£469
Property Plant Equipment Gross Cost	—	—	£2637	£2637	£2637	£2637
Share Capital Allotted Called Up Paid	£10	—	—	—	—	—
Shareholder Funds	£210	£759	—	—	—	—
Tangible Fixed Assets Additions	£1460	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1460	—	—	—	—	—
Tangible Fixed Assets Depreciation	£292	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£292	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£0	£766	—	—	—
Turnover Revenue	—	£24.335	£26.677	—	—	—
Value Shares Allotted	£10	—	—	—	—	—