CLB PROPERTIES LIMITED, STIRLING, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2019

Gesamtvermögen: £1.1M

Kennzahlen

Gesamtvermögen

2018—

2019£1.104.463

2020£100

2021£100

2022£4.502.895

2023£5.042.355

2024£4.963.535

Net Assets Liabilities

2018—

2019£1.104.463

2020£1.146.891

2021£1.246.589

2022£4.502.895

2023£5.042.355

2024£4.963.535

Equity

2018—

2019£1.104.463

2020£100

2021£100

2022£4.502.895

2023£5.042.355

2024£4.963.535

Current Assets

2018—

2019£152.417

2020£240.027

2021£413.244

2022£850.898

2023£1.802.764

2024£1.574.440

Net Current Assets Liabilities

2018—

2019£-5.307.669

2020£-5.260.450

2021£-5.204.826

2022£-12.545.120

2023£-11.948.855

2024£-12.841.746

Total Assets Less Current Liabilities

2018—

2019£1.122.366

2020£1.166.270

2021£1.275.468

2022£5.357.561

2023£5.956.081

2024£5.846.036

Cash Bank On Hand

2018—

2019£77.172

2020£100.623

2021£216.889

2022£266.373

2023£402.971

2024£180.386

Debtors

2018—

2019£75.245

2020£139.404

2021£196.355

2022£584.525

2023£1.399.793

2024£1.394.054

Other Debtors

2018—

2019£50.223

2020£69.973

2021£109.566

2022£327.445

2023£1.029.864

2024£1.009.776

Creditors

2018—

2019£5.460.086

2020£5.500.477

2021£5.618.070

2022£38.639

2023£13.751.619

2024£14.416.186

Trade Creditors Trade Payables

2018—

2019£9.858

2020£1.863

2021£16.700

2022£26.707

2023£11.168

2024£44.532

Other Creditors

2018—

2019£5.356.677

2020£5.394.855

2021£5.488.296

2022£13.001.415

2023£13.586.098

2024£14.074.714

Investments Fixed Assets

2018—

2019—

2020—

2021—

2022£11.000

2023£11.000

2024£11.000

Number Shares Issued Fully Paid

2018—

2019—

2020—

2021100

202298

202398

202498

Par Value Share

2018—

2019—

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

20182

20190

20200

20210

20223

20233

20243

Accrued Liabilities Deferred Income

2018—

2019£63.076

2020£60.362

2021£0

2022£38.639

2023£142.868

2024£123.029

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019£13.546

2020£22.728

2021£31.482

2022£42.275

2023£49.579

2024£56.422

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022£31.482

2023£42.275

2024£49.579

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023£785.884

2024£254.974

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020£62.756

2021£1.666

2022£2.048

2023£4.266

2024—

Advances Credits Directors

2018—

2019£39.968

2020£9.979

2021£156.453

2022—

2023—

2024—

Advances Credits Made In Period Directors

2018—

2019£40.000

2020£38.779

2021£242.757

2022—

2023—

2024—

Advances Credits Repaid In Period Directors

2018—

2019£30.100

2020£40.000

2021£150.010

2022—

2023—

2024—

Balances Amounts Owed To Related Parties

2018—

2019—

2020£5.392.559

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid

2018—

2019£100

2020£100

2021£100

2022—

2023—

2024—

Corporation Tax Payable

2018—

2019£17.703

2020£27.100

2021£32.739

2022—

2023—

2024—

Corporation Tax Recoverable

2018—

2019—

2020—

2021—

2022£12.108

2023£15.565

2024£150.038

Depreciation Rate Used For Property Plant Equipment

2018—

2019—

2020—

2021—

2022£33

2023£0

2024£0

Fixed Assets

2018—

2019£6.430.035

2020£6.426.720

2021£6.480.294

2022£17.902.681

2023£17.904.936

2024£18.687.782

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—

2019—

2020—

2021£3.759.461

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019£3.315

2020£9.182

2021£8.754

2022£10.793

2023£7.304

2024£6.843

Investment Property

2018—

2019£6.400.000

2020£6.400.000

2021£6.400.000

2022£17.829.475

2023£18.615.359

2024£18.870.333

Investment Property Acquired

2018—

2019—

2020—

2021£7.670.014

2022—

2023—

2024—

Investment Property Fair Value Model

2018—

2019£6.400.000

2020£6.400.000

2021£17.829.475

2022—

2023—

2024—

Number Shares Issued But Not Fully Paid

2018—

2019—

2020100

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2018—

2019£12.772

2020£16.297

2021£17.673

2022—

2023—

2024—

Prepayments Accrued Income

2018—

2019—

2020—

2021—

2022£14.854

2023£18.779

2024£16.133

Property Plant Equipment

2018—

2019£30.035

2020£26.720

2021£80.294

2022£73.206

2023£64.461

2024£61.423

Property Plant Equipment Gross Cost

2018—

2019£40.266

2020£103.022

2021£104.688

2022£106.736

2023£111.002

2024£111.002

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019£17.903

2020£19.379

2021£28.879

2022£-816.027

2023£-913.726

2024£-882.501

Taxation Including Deferred Taxation Balance Sheet Subtotal

2018—

2019—

2020—

2021—

2022£816.027

2023£913.726

2024£882.501

Taxation Social Security Payable

2018—

2019—

2020—

2021—

2022£40.037

2023£11.485

2024£173.911

Trade Debtors Trade Receivables

2018—

2019£24.922

2020£69.331

2021£86.689

2022£230.118

2023£335.585

2024£218.107

Kennzahl	2018	2019	2020	2021	2022	2023	2024
Gesamtvermögen	—	£1.104.463	£100	£100	£4.502.895	£5.042.355	£4.963.535
Net Assets Liabilities	—	£1.104.463	£1.146.891	£1.246.589	£4.502.895	£5.042.355	£4.963.535
Equity	—	£1.104.463	£100	£100	£4.502.895	£5.042.355	£4.963.535
Current Assets	—	£152.417	£240.027	£413.244	£850.898	£1.802.764	£1.574.440
Net Current Assets Liabilities	—	£-5.307.669	£-5.260.450	£-5.204.826	£-12.545.120	£-11.948.855	£-12.841.746
Total Assets Less Current Liabilities	—	£1.122.366	£1.166.270	£1.275.468	£5.357.561	£5.956.081	£5.846.036
Cash Bank On Hand	—	£77.172	£100.623	£216.889	£266.373	£402.971	£180.386
Debtors	—	£75.245	£139.404	£196.355	£584.525	£1.399.793	£1.394.054
Other Debtors	—	£50.223	£69.973	£109.566	£327.445	£1.029.864	£1.009.776
Creditors	—	£5.460.086	£5.500.477	£5.618.070	£38.639	£13.751.619	£14.416.186
Trade Creditors Trade Payables	—	£9.858	£1.863	£16.700	£26.707	£11.168	£44.532
Other Creditors	—	£5.356.677	£5.394.855	£5.488.296	£13.001.415	£13.586.098	£14.074.714
Investments Fixed Assets	—	—	—	—	£11.000	£11.000	£11.000
Number Shares Issued Fully Paid	—	—	—	100	98	98	98
Par Value Share	—	—	£1	£1	£1	£1	£1
Average Number Employees During Period	2	0	0	0	3	3	3
Accrued Liabilities Deferred Income	—	£63.076	£60.362	£0	£38.639	£142.868	£123.029
Accumulated Depreciation Impairment Property Plant Equipment	—	£13.546	£22.728	£31.482	£42.275	£49.579	£56.422
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	£31.482	£42.275	£49.579
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	£785.884	£254.974
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£62.756	£1.666	£2.048	£4.266	—
Advances Credits Directors	—	£39.968	£9.979	£156.453	—	—	—
Advances Credits Made In Period Directors	—	£40.000	£38.779	£242.757	—	—	—
Advances Credits Repaid In Period Directors	—	£30.100	£40.000	£150.010	—	—	—
Balances Amounts Owed To Related Parties	—	—	£5.392.559	—	—	—	—
Called Up Share Capital Not Paid	—	£100	£100	£100	—	—	—
Corporation Tax Payable	—	£17.703	£27.100	£32.739	—	—	—
Corporation Tax Recoverable	—	—	—	—	£12.108	£15.565	£150.038
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£33	£0	£0
Fixed Assets	—	£6.430.035	£6.426.720	£6.480.294	£17.902.681	£17.904.936	£18.687.782
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£3.759.461	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3.315	£9.182	£8.754	£10.793	£7.304	£6.843
Investment Property	—	£6.400.000	£6.400.000	£6.400.000	£17.829.475	£18.615.359	£18.870.333
Investment Property Acquired	—	—	—	£7.670.014	—	—	—
Investment Property Fair Value Model	—	£6.400.000	£6.400.000	£17.829.475	—	—	—
Number Shares Issued But Not Fully Paid	—	—	100	—	—	—	—
Other Taxation Social Security Payable	—	£12.772	£16.297	£17.673	—	—	—
Prepayments Accrued Income	—	—	—	—	£14.854	£18.779	£16.133
Property Plant Equipment	—	£30.035	£26.720	£80.294	£73.206	£64.461	£61.423
Property Plant Equipment Gross Cost	—	£40.266	£103.022	£104.688	£106.736	£111.002	£111.002
Provisions For Liabilities Balance Sheet Subtotal	—	£17.903	£19.379	£28.879	£-816.027	£-913.726	£-882.501
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£816.027	£913.726	£882.501
Taxation Social Security Payable	—	—	—	—	£40.037	£11.485	£173.911
Trade Debtors Trade Receivables	—	£24.922	£69.331	£86.689	£230.118	£335.585	£218.107

CLB PROPERTIES LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Alexander Blaney (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (6 Änderungen)

Bestellt Cameron Alexander Blaney (Person)

Bestellt Lewis David Blaney (Person)

Bestellt Morag Blaney (Person)

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