FIVE STAR ESTATES LTD, ASHTON UNDER LYNE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £116.5K

Key figures

Profit / (loss)

2011£116,494

2012£116,124

2013£112,230

2014£136,451

2015£134,645

2016£148,651

2017—

2018—

2019—

2020—

2021—

Total assets

2011£124,124

2012£124,124

2013£120,230

2014£144,451

2015£142,645

2016£156,651

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Current Assets

2011£5,791

2012£5,566

2013£2,367

2014£49,045

2015£42,775

2016£103,976

2017£20,307

2018£6,256

2019£5,380

2020£7,816

2021£7,819

Net Current Assets Liabilities

2011£-4,304

2012£-4,304

2013£-8,128

2014£34,015

2015£32,249

2016£92,360

2017£6,690

2018£-4,307

2019£-4,355

2020£-1,338

2021£-745

Total Assets Less Current Liabilities

2011£124,124

2012£124,124

2013£120,230

2014£144,451

2015£142,645

2016£156,651

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Debtors

2011£25

2012£521

2013£2,064

2014£44,775

2015£40,071

2016£101,025

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,617

2018£10,563

2019£9,735

2020£9,154

2021£8,564

Number Shares Allotted

2011—

20128,000

20138,000

20148,000

20158,000

20168,000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20186

20196

20206

20216

Called Up Share Capital

2011£8,000

2012£8,000

2013£8,000

2014£8,000

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£5,766

2012£5,045

2013£303

2014£4,270

2015£2,704

2016£2,951

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£9,870

2013£10,495

2014£15,030

2015£10,526

2016£11,616

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£9,819

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£128,522

2012—

2013—

2014—

2015—

2016—

2017£64,269

2018£64,252

2019£64,239

2020£64,230

2021£64,223

Net Assets Liabilities Including Pension Asset Liability

2011£124,124

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£116,494

2012£116,124

2013£112,230

2014£136,451

2015£134,645

2016£148,651

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£8,000

2013£8,000

2014£8,000

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£124,494

2012£124,124

2013£120,230

2014£144,451

2015£142,645

2016£156,651

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£128,522

2012£128,428

2013£128,358

2014£110,436

2015£110,396

2016£64,291

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£132,320

2012£132,320

2013£114,451

2014£114,451

2015£68,376

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£3,892

2012£3,962

2013£4,015

2014£4,055

2015£4,085

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£70

2013£53

2014£40

2015£30

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£94

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012—

2013£17,869

2014—

2015£46,075

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£116,494	£116,124	£112,230	£136,451	£134,645	£148,651	—	—	—	—	—
Total assets	£124,124	£124,124	£120,230	£144,451	£142,645	£156,651	£70,959	£59,945	£59,884	£62,892	£63,478
Net Assets Liabilities	—	—	—	—	—	—	£70,959	£59,945	£59,884	£62,892	£63,478
Equity	—	—	—	—	—	—	£70,959	£59,945	£59,884	£62,892	£63,478
Current Assets	£5,791	£5,566	£2,367	£49,045	£42,775	£103,976	£20,307	£6,256	£5,380	£7,816	£7,819
Net Current Assets Liabilities	£-4,304	£-4,304	£-8,128	£34,015	£32,249	£92,360	£6,690	£-4,307	£-4,355	£-1,338	£-745
Total Assets Less Current Liabilities	£124,124	£124,124	£120,230	£144,451	£142,645	£156,651	£70,959	£59,945	£59,884	£62,892	£63,478
Debtors	£25	£521	£2,064	£44,775	£40,071	£101,025	—	—	—	—	—
Creditors	—	—	—	—	—	—	£13,617	£10,563	£9,735	£9,154	£8,564
Number Shares Allotted	—	8,000	8,000	8,000	8,000	8,000	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	6	6
Called Up Share Capital	£8,000	£8,000	£8,000	£8,000	£8,000	£8,000	—	—	—	—	—
Cash Bank In Hand	£5,766	£5,045	£303	£4,270	£2,704	£2,951	—	—	—	—	—
Creditors Due Within One Year	—	£9,870	£10,495	£15,030	£10,526	£11,616	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,819	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£128,522	—	—	—	—	—	£64,269	£64,252	£64,239	£64,230	£64,223
Net Assets Liabilities Including Pension Asset Liability	£124,124	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£116,494	£116,124	£112,230	£136,451	£134,645	£148,651	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£8,000	£8,000	£8,000	£8,000	£8,000	—	—	—	—	—
Shareholder Funds	£124,494	£124,124	£120,230	£144,451	£142,645	£156,651	—	—	—	—	—
Tangible Fixed Assets	£128,522	£128,428	£128,358	£110,436	£110,396	£64,291	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£132,320	£132,320	£114,451	£114,451	£68,376	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,892	£3,962	£4,015	£4,055	£4,085	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£70	£53	£40	£30	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£94	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£17,869	—	£46,075	—	—	—	—	—	—

FIVE STAR ESTATES LTD

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Raymond Woodhouse (person)

Appointed Vincent Joseph Nuttall (person)

Appointed Michael James Craven (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FIVE STAR ESTATES LTD

Annual Accounts

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