STONECROSS ESTATES LIMITED, London, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £558.2K

Kennzahlen

Gewinn / (Verlust)

2016£558.152

2017£193.506

2018£176.577

2019£676.061

2020£250.411

2021£252.109

2022£-11.652

2023£-110.150

2024£20.282

Gesamtvermögen

2016—

2017£2

2018£4.823.003

2019£5.499.064

2020£5.749.475

2021£6.001.584

2022£5.989.932

2023£5.879.782

2024£5.900.064

Net Assets Liabilities

2016—

2017£4.452.920

2018£4.646.426

2019£4.823.003

2020£5.499.064

2021£5.749.475

2022£6.001.584

2023£5.989.932

2024£5.879.782

Equity

2016—

2017£2

2018£4.823.003

2019£5.499.064

2020£5.749.475

2021£6.001.584

2022£5.989.932

2023£5.879.782

2024£5.900.064

Share Capital

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2

Current Assets

2016—

2017£1.243.513

2018£1.150.047

2019£1.105.336

2020£1.110.691

2021£1.358.647

2022£1.281.822

2023£1.084.816

2024—

Net Current Assets Liabilities

2016—

2017£-1.200.129

2018£-1.233.855

2019£-1.280.186

2020£-1.315.324

2021£-1.302.504

2022£-1.298.033

2023£-1.543.925

2024£-1.675.478

Total Assets Less Current Liabilities

2016—

2017£8.253.718

2018£8.219.031

2019£8.171.979

2020£8.136.300

2021£8.148.714

2022£8.152.880

2023£7.906.760

2024£7.774.979

Cash Bank On Hand

2016—

2017£96.595

2018£51.046

2019£907

2020£54.261

2021£130.964

2022£178.922

2023£25.453

2024—

Debtors

2016—

2017£1.146.918

2018£1.099.001

2019£1.104.429

2020£1.056.430

2021£1.227.683

2022£1.102.900

2023£1.059.363

2024£900.136

Other Debtors

2016—

2017£514.381

2018—

2019£316.149

2020£266.479

2021£477.071

2022£407.833

2023£348.870

2024£254.711

Creditors

2016—

2017£2.443.642

2018£2.383.902

2019£2.385.522

2020£2.426.015

2021£2.661.151

2022£2.579.855

2023£2.628.741

2024£2.575.614

Trade Creditors Trade Payables

2016—

2017£14.562

2018£14.562

2019£14.562

2020£14.562

2021£14.562

2022£14.562

2023£14.562

2024£14.562

Other Creditors

2016—

2017£2.165.806

2018£2.052.649

2019£2.060.075

2020£2.101.499

2021£2.312.118

2022£2.207.383

2023£2.317.802

2024£2.319.413

Number Shares Issued Fully Paid

2016—

20172

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

2017—

2018—

20191

20201

20211

20222

20232

20241

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£195.372

2018£196.093

2019£196.634

2020£197.040

2021£197.345

2022£197.573

2023£197.801

2024£197.915

Amounts Owed By Related Parties

2016—

2017£589.252

2018£589.252

2019£589.252

2020£589.252

2021£579.252

2022£519.252

2023£523.999

2024£353.013

Bank Borrowings Overdrafts

2016—

2017£2.734.057

2018£2.505.864

2019£2.282.235

2020£2.057.011

2021£1.819.014

2022£1.571.071

2023£1.336.603

2024£1.131.743

Corporation Tax Payable

2016—

2017£48.354

2018£95.191

2019£88.261

2020£85.839

2021£103.341

2022£118.252

2023£59.326

2024£20.648

Fixed Assets

2016—

2017£9.453.847

2018£9.452.886

2019£9.452.165

2020£9.451.624

2021£9.451.218

2022£9.450.913

2023£9.450.685

2024£9.450.457

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£962

2018£721

2019£541

2020£406

2021£305

2022£228

2023£228

2024£114

Investment Property

2016—

2017£9.450.000

2018£9.450.000

2019£9.450.000

2020£9.450.000

2021£9.450.000

2022£9.450.000

2023£9.450.000

2024£9.450.000

Investment Property Fair Value Model

2016—

2017—

2018—

2019£9.450.000

2020£9.450.000

2021£9.450.000

2022£9.450.000

2023£9.450.000

2024£9.450.000

Other Taxation Social Security Payable

2016—

2017£120

2018£64

2019£64

2020£115

2021£130

2022£158

2023£51

2024£61

Property Plant Equipment

2016—

2017£3.847

2018£2.886

2019£2.165

2020£1.624

2021£1.218

2022£913

2023£685

2024£457

Property Plant Equipment Gross Cost

2016—

2017£198.258

2018£198.258

2019£198.258

2020£198.258

2021£198.258

2022£198.258

2023£198.258

2024£198.258

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£1.066.741

2018£1.066.741

2019£1.066.741

2020£580.225

2021£580.225

2022£580.225

2023£580.225

2024£763.454

Trade Debtors Trade Receivables

2016—

2017£43.285

2018£114.360

2019£199.028

2020£200.699

2021£171.360

2022£175.815

2023£186.494

2024£292.412

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£558.152	£193.506	£176.577	£676.061	£250.411	£252.109	£-11.652	£-110.150	£20.282
Gesamtvermögen	—	£2	£4.823.003	£5.499.064	£5.749.475	£6.001.584	£5.989.932	£5.879.782	£5.900.064
Net Assets Liabilities	—	£4.452.920	£4.646.426	£4.823.003	£5.499.064	£5.749.475	£6.001.584	£5.989.932	£5.879.782
Equity	—	£2	£4.823.003	£5.499.064	£5.749.475	£6.001.584	£5.989.932	£5.879.782	£5.900.064
Share Capital	—	—	—	—	—	—	—	—	£2
Current Assets	—	£1.243.513	£1.150.047	£1.105.336	£1.110.691	£1.358.647	£1.281.822	£1.084.816	—
Net Current Assets Liabilities	—	£-1.200.129	£-1.233.855	£-1.280.186	£-1.315.324	£-1.302.504	£-1.298.033	£-1.543.925	£-1.675.478
Total Assets Less Current Liabilities	—	£8.253.718	£8.219.031	£8.171.979	£8.136.300	£8.148.714	£8.152.880	£7.906.760	£7.774.979
Cash Bank On Hand	—	£96.595	£51.046	£907	£54.261	£130.964	£178.922	£25.453	—
Debtors	—	£1.146.918	£1.099.001	£1.104.429	£1.056.430	£1.227.683	£1.102.900	£1.059.363	£900.136
Other Debtors	—	£514.381	—	£316.149	£266.479	£477.071	£407.833	£348.870	£254.711
Creditors	—	£2.443.642	£2.383.902	£2.385.522	£2.426.015	£2.661.151	£2.579.855	£2.628.741	£2.575.614
Trade Creditors Trade Payables	—	£14.562	£14.562	£14.562	£14.562	£14.562	£14.562	£14.562	£14.562
Other Creditors	—	£2.165.806	£2.052.649	£2.060.075	£2.101.499	£2.312.118	£2.207.383	£2.317.802	£2.319.413
Number Shares Issued Fully Paid	—	2	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£195.372	£196.093	£196.634	£197.040	£197.345	£197.573	£197.801	£197.915
Amounts Owed By Related Parties	—	£589.252	£589.252	£589.252	£589.252	£579.252	£519.252	£523.999	£353.013
Bank Borrowings Overdrafts	—	£2.734.057	£2.505.864	£2.282.235	£2.057.011	£1.819.014	£1.571.071	£1.336.603	£1.131.743
Corporation Tax Payable	—	£48.354	£95.191	£88.261	£85.839	£103.341	£118.252	£59.326	£20.648
Fixed Assets	—	£9.453.847	£9.452.886	£9.452.165	£9.451.624	£9.451.218	£9.450.913	£9.450.685	£9.450.457
Increase From Depreciation Charge For Year Property Plant Equipment	—	£962	£721	£541	£406	£305	£228	£228	£114
Investment Property	—	£9.450.000	£9.450.000	£9.450.000	£9.450.000	£9.450.000	£9.450.000	£9.450.000	£9.450.000
Investment Property Fair Value Model	—	—	—	£9.450.000	£9.450.000	£9.450.000	£9.450.000	£9.450.000	£9.450.000
Other Taxation Social Security Payable	—	£120	£64	£64	£115	£130	£158	£51	£61
Property Plant Equipment	—	£3.847	£2.886	£2.165	£1.624	£1.218	£913	£685	£457
Property Plant Equipment Gross Cost	—	£198.258	£198.258	£198.258	£198.258	£198.258	£198.258	£198.258	£198.258
Provisions For Liabilities Balance Sheet Subtotal	—	£1.066.741	£1.066.741	£1.066.741	£580.225	£580.225	£580.225	£580.225	£763.454
Trade Debtors Trade Receivables	—	£43.285	£114.360	£199.028	£200.699	£171.360	£175.815	£186.494	£292.412

STONECROSS ESTATES LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Unknown Owner (Unternehmen)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von STONECROSS ESTATES LIMITED

Confirmation statement

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur