St Marks Court Limited in Winsford, CW7 2AP

Description

Data updated on: 07-09-2023

2009 is the year of the establishment of St Marks Court Limited, the company located at 74/76 High Street, , Winsford. The company was established on January 28, 2009. Its Companies House Reg No. was 06803640 and the postal code was CW7 2AP. It had been active on the market for about 14 years until July 11, 2023.

The firm was supervised by just one director: Mohammed I., who was assigned to lead the company in 2018.

Executives who controlled the firm include: Mohammed I. owned over 3/4 of company shares and had 3/4 to full of voting rights. Suleman Properties Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This company could have been reached in Winsford at High Street, CW7 2AP and was registered as a PSC under the registration number 6159412.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	518 982	749 211	920 933	1 986 715	1 973 570

Balance Sheet
Cash Bank On Hand					1 891 033	153 602	185 217	1 017
Current Assets	144 977	241 010	19 369	2 045 981	1 970 409	1 299 939	2 036 211	2 045 327	2 233 603	2 150 448
Debtors	63 315	34 444	2 823	287 200	79 376	806 337	1 249 839	1 332 276
Net Assets Liabilities					1 973 570	1 958 642	1 953 498	1 936 338	1 937 767	2 089 017
Property Plant Equipment					6 300	658 053
Cash Bank In Hand	81 662	206 566	16 546	1 758 781	1 891 033
Net Assets Liabilities Including Pension Asset Liability	518 982	749 211	920 933	1 986 715	1 973 570
Tangible Fixed Assets	6 300 225	6 300 169	6 300 127		6 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	518 981	749 210	920 932	1 986 714	1 973 569
Shareholder Funds	518 982	749 211	920 933	1 986 715	1 973 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-600	-1 213	1 213	500	1 450
Additions Other Than Through Business Combinations Property Plant Equipment						651 753
Administrative Expenses							27 091	17 160
Comprehensive Income Expense					-13 145	-14 928	-5 144	-17 160
Creditors					2 539		81 500	107 776	295 336	59 981
Current Asset Investments						340 000	601 155	712 034
Disposals Property Plant Equipment							-658 053
Gross Profit Loss							21 947
Net Current Assets Liabilities	-75 416	10 090	-313 126	2 039 734	1 969 809	1 301 189	1 954 711	1 937 551	1 938 267	2 090 467
Other Current Asset Investments Balance Sheet Subtotal						340 000	601 155	712 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 250
Profit Loss					-13 145	-14 928	-5 144	-17 160
Profit Loss On Ordinary Activities Before Tax							-5 144	-17 160
Property Plant Equipment Gross Cost					6 300	658 053
Total Assets Less Current Liabilities	6 224 809	6 310 259	6 039 324	2 039 734	1 976 109	1 959 242	1 954 711	1 937 551	1 938 267	2 090 467
Average Number Employees During Period								1	1	1
Creditors Due After One Year	5 705 827	5 561 048	5 118 391	53 019	2 539
Creditors Due Within One Year	220 393	230 920	280 172	6 247	600
Fixed Assets	6 300 225	6 300 169	6 300 127		6 300
Tangible Fixed Assets Additions					6 300
Tangible Fixed Assets Cost Or Valuation	6 300 400	6 300 400	6 300 400		6 300
Tangible Fixed Assets Depreciation	175	231	273
Tangible Fixed Assets Depreciation Charged In Period		56	42
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				273
Tangible Fixed Assets Disposals				6 300 400