ANSACODE LIMITED, WINCHESTER, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2015

Bénéfice / (perte): £78.3K

Chiffres clés

Bénéfice / (perte)

2015£78 283

2016£186 003

2017£139 284

2018£245 641

2019£162 616

2020£398 477

2021£220 851

2022£-141 412

2023£216 968

2024£409 115

Total des actifs

2015—

2016£1 140 879

2017£1 466 165

2018£1 466 165

2019£1 586 806

2020£1 659 422

2021£1 977 899

2022£2 098 750

2023£1 807 338

2024£2 024 306

Equity

2015—

2016£1 140 879

2017£1 466 165

2018£1 466 165

2019£1 586 806

2020£1 659 422

2021£1 977 899

2022£2 098 750

2023£1 807 338

2024£2 024 306

Share Capital

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2015—

2016—

2017£61 448

2018£113 120

2019£61 251

2020£59 762

2021£91 087

2022£112 136

2023£94 246

2024£194 629

Net Current Assets Liabilities

2015—

2016—

2017£-23 019

2018£36 265

2019£-38 094

2020£-25 478

2021£2 999

2022£8 850

2023£-27 562

2024£92 406

Total Assets Less Current Liabilities

2015—

2016—

2017£1 326 981

2018£1 466 265

2019£1 586 906

2020£1 659 522

2021£1 977 999

2022£2 098 850

2023£1 807 438

2024£2 024 406

Cash Bank On Hand

2015—

2016£51 798

2017£51 798

2018£77 058

2019£23 450

2020£49 862

2021£68 000

2022£92 690

2023£70 030

2024£175 967

Debtors

2015—

2016£968

2017£9 650

2018£36 062

2019£37 801

2020£9 900

2021£23 087

2022£19 446

2023£24 216

2024£18 662

Other Debtors

2015—

2016£778

2017£3 885

2018—

2019£21 713

2020£5 814

2021£1 325

2022£4 894

2023£16 225

2024—

Creditors

2015—

2016£109 989

2017£84 467

2018£76 855

2019£99 345

2020£85 240

2021£88 088

2022£103 286

2023£121 808

2024£102 223

Trade Creditors Trade Payables

2015—

2016£40 425

2017£10 885

2018£10 885

2019£6 074

2020£61

2021£53

2022£12 845

2023£0

2024£6 420

Other Creditors

2015—

2016£40 744

2017£42 557

2018£38 756

2019£69 208

2020£58 371

2021£50 505

2022£38 824

2023£43 538

2024£53 539

Amounts Owed To Group Undertakings

2015—

2016£3 391

2017£19 108

2018£13 085

2019£12 184

2020£2 640

2021£12 085

2022£26 788

2023£51 626

2024£5 369

Number Shares Issued Fully Paid

2015—

2016100

2017100

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2015—

2016—

2017—

20184

20194

20204

20214

20223

20233

20243

Frais administratifs

2015—

2016£21 603

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2015—

2016£46 618

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2015—

2016£-1 142 595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016£19 908

2017£21 452

2018£14 129

2019£11 879

2020£24 168

2021£25 445

2022£24 829

2023£26 644

2024—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2015—

2016—

2017—

2018—

2019£60 000

2020£290 000

2021£115 000

2022£-255 000

2023£97 000

2024£286 000

Investment Property

2015—

2016£1 250 000

2017£1 350 000

2018£1 430 000

2019£1 625 000

2020£1 685 000

2021£1 975 000

2022£2 090 000

2023£1 835 000

2024£1 932 000

Investment Property Fair Value Model

2015—

2016—

2017—

2018—

2019£1 685 000

2020£1 975 000

2021£2 090 000

2022£1 835 000

2023£1 932 000

2024£2 218 000

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2015—

2016£22 946

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2016£3 038

2017£1 350

2018—

2019—

2020—

2021—

2022—

2023—

2024£36 895

Trade Debtors Trade Receivables

2015—

2016£190

2017£5 765

2018£11 335

2019£16 088

2020£4 086

2021£21 762

2022£14 552

2023£7 991

2024£18 662

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£78 283	£186 003	£139 284	£245 641	£162 616	£398 477	£220 851	£-141 412	£216 968	£409 115
Total des actifs	—	£1 140 879	£1 466 165	£1 466 165	£1 586 806	£1 659 422	£1 977 899	£2 098 750	£1 807 338	£2 024 306
Equity	—	£1 140 879	£1 466 165	£1 466 165	£1 586 806	£1 659 422	£1 977 899	£2 098 750	£1 807 338	£2 024 306
Share Capital	—	—	—	—	—	—	—	—	—	£100
Current Assets	—	—	£61 448	£113 120	£61 251	£59 762	£91 087	£112 136	£94 246	£194 629
Net Current Assets Liabilities	—	—	£-23 019	£36 265	£-38 094	£-25 478	£2 999	£8 850	£-27 562	£92 406
Total Assets Less Current Liabilities	—	—	£1 326 981	£1 466 265	£1 586 906	£1 659 522	£1 977 999	£2 098 850	£1 807 438	£2 024 406
Cash Bank On Hand	—	£51 798	£51 798	£77 058	£23 450	£49 862	£68 000	£92 690	£70 030	£175 967
Debtors	—	£968	£9 650	£36 062	£37 801	£9 900	£23 087	£19 446	£24 216	£18 662
Other Debtors	—	£778	£3 885	—	£21 713	£5 814	£1 325	£4 894	£16 225	—
Creditors	—	£109 989	£84 467	£76 855	£99 345	£85 240	£88 088	£103 286	£121 808	£102 223
Trade Creditors Trade Payables	—	£40 425	£10 885	£10 885	£6 074	£61	£53	£12 845	£0	£6 420
Other Creditors	—	£40 744	£42 557	£38 756	£69 208	£58 371	£50 505	£38 824	£43 538	£53 539
Amounts Owed To Group Undertakings	—	£3 391	£19 108	£13 085	£12 184	£2 640	£12 085	£26 788	£51 626	£5 369
Number Shares Issued Fully Paid	—	100	100	100	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	4	4	4	4	3	3	3
Frais administratifs	—	£21 603	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	£46 618	—	—	—	—	—	—	—	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	£-1 142 595	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£19 908	£21 452	£14 129	£11 879	£24 168	£25 445	£24 829	£26 644	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	£60 000	£290 000	£115 000	£-255 000	£97 000	£286 000
Investment Property	—	£1 250 000	£1 350 000	£1 430 000	£1 625 000	£1 685 000	£1 975 000	£2 090 000	£1 835 000	£1 932 000
Investment Property Fair Value Model	—	—	—	—	£1 685 000	£1 975 000	£2 090 000	£1 835 000	£1 932 000	£2 218 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	£22 946	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£3 038	£1 350	—	—	—	—	—	—	£36 895
Trade Debtors Trade Receivables	—	£190	£5 765	£11 335	£16 088	£4 086	£21 762	£14 552	£7 991	£18 662

ANSACODE LIMITED

Résumé

Juridique et statut

Chronologie (17 événements)

Démission Maximillian Peter Goulden (personne)

Démission Susan Louise Goulden (personne)

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Goulden Properties Limited (entreprise)

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