LEASEWATCH LIMITED, DORCHESTER, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £125.7K

الأرقام الرئيسية

الربح / (الخسارة)

2009£125,688

2010£126,484

2011£111,106

2012£111,016

2013£111,017

2014£110,067

2015£98,698

2016£91,423

2017—

2018—

2019—

إجمالي الأصول

2009£125,788

2010£126,584

2011£111,206

2012£111,116

2013£111,117

2014£349,959

2015£338,590

2016£331,315

2017£402,614

2018£214,447

2019£214,447

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£353,866

2018£443,602

2019£325,374

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£402,614

2018£214,447

2019£214,447

Current Assets

2009£3,037

2010£4,450

2011£5,202

2012£7,871

2013£7,871

2014£8,028

2015£6,313

2016£3,642

2017£16,371

2018—

2019—

Net Current Assets Liabilities

2009£‎-24,420

2010£‎-23,624

2011£‎-39,002

2012£‎-39,092

2013£‎-39,091

2014£‎-40,041

2015£‎-51,410

2016£‎-58,685

2017£‎-73,390

2018£‎-109,220

2019£‎-137,405

Total Assets Less Current Liabilities

2009£125,788

2010£126,584

2011£111,206

2012£111,116

2013£111,117

2014£349,959

2015£338,590

2016£331,315

2017£396,610

2018£510,780

2019£363,541

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,590

2018—

2019—

Debtors

2009£3,037

2010£2,475

2011£0

2012£4,106

2013£4,106

2014£2,909

2015£1,179

2016£66

2017£8,781

2018£5,869

2019£6,144

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£89,761

2018£115,089

2019£143,549

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£132

2018£170

2019—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£82,980

2018£97,249

2019£116,159

Number Shares Allotted

2009—

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£342

2018£342

2019£342

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£15,235

2019£18,985

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£3,750

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8,186

2019£7,500

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£17,670

2019£27,390

Bank Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£17,670

2019£27,390

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2009£1,975

2010£1,975

2011£5,202

2012£3,765

2013£3,765

2014£5,119

2015£5,134

2016£3,576

2017—

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011£44,204

2012£46,963

2013£46,962

2014£48,069

2015£57,723

2016£62,327

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£27,457

2010£28,074

2011£37,511

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2009£150,208

2010£150,208

2011£150,208

2012£150,208

2013£150,208

2014£390,000

2015£390,000

2016£390,000

2017£470,000

2018£620,000

2019£500,946

Investment Property

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£470,000

2018£620,000

2019£470,000

Investment Property Fair Value Model

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£620,000

2018£470,000

2019£470,000

Net Assets Liabilities Including Pension Asset Liability

2009£125,788

2010£126,584

2011£111,206

2012£111,116

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,649

2018—

2019£0

Profit Loss Account Reserve

2009£125,688

2010£126,484

2011£111,106

2012£111,016

2013£111,017

2014£110,067

2015£98,698

2016£91,423

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£30,946

2019£30,946

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£342

2018£31,288

2019£31,288

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£42,744

2018£67,178

2019£38,167

Revaluation Reserve

2009—

2010—

2011—

2012—

2013£0

2014£239,792

2015£239,792

2016£239,792

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2009£125,788

2010£126,584

2011£111,206

2012£111,116

2013£111,117

2014£349,959

2015£338,590

2016£331,315

2017—

2018—

2019—

Tangible Fixed Assets

2009£150,208

2010£150,208

2011£150,208

2012£150,208

2013£150,208

2014£390,000

2015£390,000

2016£390,000

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009£150,550

2010£150,550

2011£150,550

2012£150,550

2013£390,000

2014£390,000

2015£390,000

2016£470,000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009£342

2010£342

2011£342

2012£342

2013£342

2014£342

2015£342

2016£342

2017—

2018—

2019—

Tangible Fixed Assets Increase Decrease From Revaluations

2009—

2010—

2011—

2012£0

2013£239,792

2014—

2015—

2016£80,000

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£30,946

2019—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,781

2018£5,869

2019£6,144

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£125,688	£126,484	£111,106	£111,016	£111,017	£110,067	£98,698	£91,423	—	—	—
إجمالي الأصول	£125,788	£126,584	£111,206	£111,116	£111,117	£349,959	£338,590	£331,315	£402,614	£214,447	£214,447
Net Assets Liabilities	—	—	—	—	—	—	—	—	£353,866	£443,602	£325,374
Equity	—	—	—	—	—	—	—	—	£402,614	£214,447	£214,447
Current Assets	£3,037	£4,450	£5,202	£7,871	£7,871	£8,028	£6,313	£3,642	£16,371	—	—
Net Current Assets Liabilities	£‎-24,420	£‎-23,624	£‎-39,002	£‎-39,092	£‎-39,091	£‎-40,041	£‎-51,410	£‎-58,685	£‎-73,390	£‎-109,220	£‎-137,405
Total Assets Less Current Liabilities	£125,788	£126,584	£111,206	£111,116	£111,117	£349,959	£338,590	£331,315	£396,610	£510,780	£363,541
Cash Bank On Hand	—	—	—	—	—	—	—	—	£7,590	—	—
Debtors	£3,037	£2,475	£0	£4,106	£4,106	£2,909	£1,179	£66	£8,781	£5,869	£6,144
Creditors	—	—	—	—	—	—	—	—	£89,761	£115,089	£143,549
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£132	£170	—
Other Creditors	—	—	—	—	—	—	—	—	£82,980	£97,249	£116,159
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£342	£342	£342
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£15,235	£18,985
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£0	£3,750
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£8,186	£7,500
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£17,670	£27,390
Bank Overdrafts	—	—	—	—	—	—	—	—	—	£17,670	£27,390
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£1,975	£1,975	£5,202	£3,765	£3,765	£5,119	£5,134	£3,576	—	—	—
Creditors Due Within One Year	—	—	£44,204	£46,963	£46,962	£48,069	£57,723	£62,327	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27,457	£28,074	£37,511	—	—	—	—	—	—	—	—
Fixed Assets	£150,208	£150,208	£150,208	£150,208	£150,208	£390,000	£390,000	£390,000	£470,000	£620,000	£500,946
Investment Property	—	—	—	—	—	—	—	—	£470,000	£620,000	£470,000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£620,000	£470,000	£470,000
Net Assets Liabilities Including Pension Asset Liability	£125,788	£126,584	£111,206	£111,116	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£6,649	—	£0
Profit Loss Account Reserve	£125,688	£126,484	£111,106	£111,016	£111,017	£110,067	£98,698	£91,423	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£30,946	£30,946
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£342	£31,288	£31,288
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£42,744	£67,178	£38,167
Revaluation Reserve	—	—	—	—	£0	£239,792	£239,792	£239,792	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	—	—	—
Shareholder Funds	£125,788	£126,584	£111,206	£111,116	£111,117	£349,959	£338,590	£331,315	—	—	—
Tangible Fixed Assets	£150,208	£150,208	£150,208	£150,208	£150,208	£390,000	£390,000	£390,000	—	—	—
Tangible Fixed Assets Cost Or Valuation	£150,550	£150,550	£150,550	£150,550	£390,000	£390,000	£390,000	£470,000	—	—	—
Tangible Fixed Assets Depreciation	£342	£342	£342	£342	£342	£342	£342	£342	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£0	£239,792	—	—	£80,000	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£30,946	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£8,781	£5,869	£6,144

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