R.s. Marsden (Chemist) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2019-03-31 · GBP
Net assets
£65,868
Cash
—
Turnover
—
Profit / loss
—
Current assets
£81,084
Creditors < 1 year
£15,216
Equity
£65,868
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-03-31 | 2018-03-3112 months | 2017-04-01 | 2017-03-31 | 2016-03-3110 months | 2015-06-01 | 2015-05-312 months | 2015-04-01 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £65,868 | £65,868 | — | £1,000 | £2,565,598 | — | — | — | — | — | £400,571 | £736,097 |
| Equity | £65,868 | £65,868 | £1,000 | £1,000 | £2,565,598 | £768,303 | £768,303 | £840,443 | £840,443 | £419,587 | £400,571 | £736,097 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | £1,836,758 | — | £1,903,554 | £2,003,283 | £2,350,198 | £2,599,027 |
| Property, plant & equipment | — | — | — | — | — | — | £297,217 | — | £307,287 | £66,660 | £73,118 | £68,594 |
| Current assets | £81,084 | £81,084 | — | £1,000 | £2,565,598 | — | £1,369,831 | — | — | — | £1,380,271 | £1,419,691 |
| Cash at bank | — | — | — | — | — | — | £110,055 | — | £196,616 | £482,778 | £120,768 | £4,526 |
| Debtors | — | — | — | — | — | — | £938,289 | — | £930,858 | £536,333 | £903,312 | £1,050,850 |
| Liabilities | ||||||||||||
| Creditors within one year | £15,216 | £15,216 | — | — | — | — | £1,171,323 | — | £1,145,336 | £973,296 | £940,440 | £3,261,867 |
| Creditors after one year | — | — | — | — | — | — | £1,209,215 | — | £1,362,131 | £1,994,498 | £2,379,461 | £8,684 |
| Provisions | — | — | — | — | — | — | — | — | £59,710 | £11,605 | £9,997 | £12,070 |
| Net current assets | £65,868 | £65,868 | — | £1,000 | — | — | £198,508 | — | £358,730 | £422,407 | £439,831 | −£1,842,176 |
| Assets less current liabilities | £65,868 | £65,868 | — | £1,000 | £2,565,598 | — | £2,035,266 | — | £2,262,284 | £2,425,690 | £2,790,029 | £756,851 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | — | £935,024 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | £255,000 | — | — | — | — | — |
| Operating profit | — | — | — | — | £1,797,295 | — | −£24,921 | — | — | — | — | — |
| Profit before tax | — | £80,084 | — | — | — | — | −£77,242 | — | — | — | — | — |
| Profit / loss | — | £64,868 | — | — | £1,797,295 | — | −£72,140 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
D And R Partners Limited
40%formed sharing 2 directors with this closed company · 396 days apart
No charges available in our records.