Mark Webster Leisure Limited in Stockport, SK1 3EH

Description

Data updated on: 16-07-2017

The company called Mark Webster Leisure was established on 1998/01/19 as a private limited company. The company headquarters was registered in Stockport on 77 Middle Hillgate. This place postal code is SK1 3EH. The official reg. no. for Mark Webster Leisure Limited was 03494542. Mark Webster Leisure Limited had been in business for nineteen years until 2017/06/06.

The following limited company was supervised by one managing director: Mark W. who was supervising it from 1998/01/19 to the date it was dissolved on 2017/06/06.

Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 237	9 686	197	-4 937	38	38

Balance Sheet
Cash Bank In Hand	155	182	168	1 629	14
Current Assets	19 884	11 080	8 358	7 005	17 812	8 097
Debtors	17 349	9 311	6 032	5 376	17 798	8 097
Intangible Fixed Assets	7 000	5 000	3 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 237	9 686	197	-4 937	38
Stocks Inventory	2 380	1 587	2 158
Tangible Fixed Assets	24 866	20 618	17 484	14 394

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 236	9 685	196	-4 938	37	37
Shareholder Funds	1 237	9 686	197	-4 937	38	38

Other Financial Data
Creditors Due Within One Year	49 007	25 579	27 838	26 658	17 774	8 059
Fixed Assets	31 866	25 618	20 484	15 394
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	25 000	27 000	29 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-29 123	-14 499	-19 480	-19 653	38	38
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 506	1 433	807	678
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	43 566	43 566	43 566	43 566
Tangible Fixed Assets Depreciation	18 700	22 948	26 082	29 172
Total Assets Less Current Liabilities	2 743	11 119	1 004	-4 259	38	38