TOMARK DEVELOPMENTS LTD

🇬🇧英國•Private Limited Company (Ltd.)•活躍

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

+8.7%

資產報酬率（淨）（2016）資產報酬率（淨）

50.6%

權益比率（2025）權益比率

100%

摘要

國家英國

註冊編號NI044859

成立時間29/11/2002

目的家用建築物的建造; 自有或租賃不動產的其他出租與營運

地址184 Rashee Road, Ballyclare, Co Antrim, BT39 9JB

確認聲明下一個到期: —; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期29/11/2002

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (16 事件)

31/03/2025

提交年度账目

Annual Accounts · company.timeline.accountingYear

在文档中查看文件

31/03/2024

提交年度账目

Annual Accounts · company.timeline.accountingYear

在文档中查看文件

29/11/2002

註冊成立的公司

註冊日期： 2002-11-29

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利潤/（虧損）	£23,856	£26,735	£33,316	£40,103	£47,114	£51,195	—	—	—	—	—	—	—	—	—
總資產	£76,745	£83,326	£83,326	£90,113	£97,124	£101,205	£105,807	£132,874	£136,513	£138,670	£129,097	£109,046	£106,163	£104,969	£101,058
Equity	—	—	—	—	—	—	£105,807	£132,874	£136,513	£138,670	£129,097	£109,046	£106,163	£104,969	£101,058
Current Assets	£202,603	£526	—	—	—	—	£2,795	£3,000	£6,726	£0	£1,575	£4,810	£4,596	£2,930	£1,042
Net Current Assets Liabilities	£-122,840	£-116,239	£-116,239	£-109,452	£-102,441	£-98,360	£-93,854	£-66,787	£-63,148	£-63,477	£-1,334	£-20,904	£-23,787	£-24,981	£-28,892
Total Assets Less Current Liabilities	£76,821	£83,422	£83,422	£90,209	£97,220	£101,301	£105,807	£132,874	£136,513	£138,670	£129,097	£109,046	£106,163	£104,969	£101,058
Debtors	£604	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£96,649	£69,787	£69,874	£63,477	£2,909	£25,714	£28,383	£27,911	£29,934
Number Shares Allotted	—	—	50,000	50,000	50,000	50,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£50,010	£50,010	£50,010	£50,010	£50,010	£50,010	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,119	£526	£4,412	£1,915	£5,055	£2,230	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£120,651	£111,367	£107,496	£100,590	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£129,117	£123,366	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£481	£199,661	£199,661	£199,661	£199,661	£199,661	£199,661	£199,661	£199,661	£202,147	£130,431	£129,950	£129,950	£129,950	£129,950
Investment Properties	£0	£199,180	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Additions	£199,180	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£199,180	£199,180	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£76,745	£83,326	£83,326	£90,113	£97,124	£101,205	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£23,856	£26,735	£33,316	£40,103	£47,114	£51,195	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£101	£76	£96	£96	£96	£96	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£50,000	£50,000	£50,000	£50,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£73,866	£76,745	£83,326	£90,113	£97,124	£101,205	—	—	—	—	—	—	—	—	—
Stocks Inventory	£198,880	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£481	£481	£199,180	£199,180	£199,180	£199,180	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,168	£4,168	£199,180	£199,180	£199,180	£199,180	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,687	£3,687	£3,687	£3,687	£3,687	£3,687	—	—	—	—	—	—	—	—	—

公制

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利潤/（虧損）

£23,856

£26,735

£33,316

£40,103

£47,114

£51,195

—

總資產

£76,745

£83,326

£90,113

£97,124

£101,205

£105,807

£132,874

£136,513

£138,670

£129,097

£109,046

£106,163

£104,969

£101,058

Equity

—

£105,807

£132,874

£136,513

£138,670

£129,097

£109,046

£106,163

£104,969

£101,058

Current Assets

£202,603

£526

—

£2,795

£3,000

£6,726

£0

£1,575

£4,810

£4,596

£2,930

£1,042

Net Current Assets Liabilities

£-122,840

£-116,239

£-109,452

£-102,441

£-98,360

£-93,854

£-66,787

£-63,148

£-63,477

£-1,334

£-20,904

£-23,787

£-24,981

£-28,892

Total Assets Less Current Liabilities

£76,821

£83,422

£90,209

£97,220

£101,301

£105,807

£132,874

£136,513

£138,670

£129,097

£109,046

£106,163

£104,969

£101,058

Debtors

£604

—

Creditors

—

£96,649

£69,787

£69,874

£63,477

£2,909

£25,714

£28,383

£27,911

£29,934

Number Shares Allotted

—

50,000

—

Par Value Share

—

£1

—

Called Up Share Capital

£50,010

—

Cash Bank In Hand

£3,119

£526

£4,412

£1,915

£5,055

£2,230

—

Creditors Due Within One Year

—

£120,651

£111,367

£107,496

£100,590

—

Creditors Due Within One Year Total Current Liabilities

£129,117

£123,366

—

Fixed Assets

£481

£199,661

£202,147

£130,431

£129,950

Investment Properties

£0

£199,180

—

Investment Properties Additions

£199,180

—

Investment Properties Cost Or Valuation

£199,180

—

Net Assets Liabilities Including Pension Asset Liability

£76,745

£83,326

£90,113

£97,124

£101,205

—

Profit Loss Account Reserve

£23,856

£26,735

£33,316

£40,103

£47,114

£51,195

—

Provisions For Liabilities Charges

£101

£76

£96

—

Share Capital Allotted Called Up Paid

—

£50,000

—

Shareholder Funds

£73,866

£76,745

£83,326

£90,113

£97,124

£101,205

—

Stocks Inventory

£198,880

—

Tangible Fixed Assets

£481

£199,180

—

Tangible Fixed Assets Cost Or Valuation

£4,168

£199,180

—

Tangible Fixed Assets Depreciation

£3,687

—

名稱	持股	表決權	自

TOMARK DEVELOPMENTS LTD

摘要

法律與地位

時間軸 (16 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

company.ownership.subsectionPsc

所有權時間表 (6 變更)

離任 Brian Beggs (個人)

就任 Linda Beggs (個人)

就任 Tom Henry (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

TOMARK DEVELOPMENTS LTD 公司報告

Annual Accounts

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Annual Accounts

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