FIVE STAR ESTATES LTD, ASHTON UNDER LYNE, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £116.5K

Chiffres clés

Bénéfice / (perte)

2011£116 494

2012£116 124

2013£112 230

2014£136 451

2015£134 645

2016£148 651

2017—

2018—

2019—

2020—

2021—

Total des actifs

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—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£116 494	£116 124	£112 230	£136 451	£134 645	£148 651	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—

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Nomination Raymond Woodhouse (personne)

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Nomination Michael James Craven (personne)

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