LEASEWATCH LIMITED, DORCHESTER, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £125.7K

Chiffres clés

Bénéfice / (perte)

2009£125 688

2010£126 484

2011£111 106

2012£111 016

2013£111 017

2014£110 067

2015£98 698

2016£91 423

2017—

2018—

2019—

Total des actifs

2009£125 788

2010£126 584

2011£111 206

2012£111 116

2013£111 117

2014£349 959

2015£338 590

2016£331 315

2017£402 614

2018£214 447

2019£214 447

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£353 866

2018£443 602

2019£325 374

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£402 614

2018£214 447

2019£214 447

Current Assets

2009£3 037

2010£4 450

2011£5 202

2012£7 871

2013£7 871

2014£8 028

2015£6 313

2016£3 642

2017£16 371

2018—

2019—

Net Current Assets Liabilities

2009£-24 420

2010£-23 624

2011£-39 002

2012£-39 092

2013£-39 091

2014£-40 041

2015£-51 410

2016£-58 685

2017£-73 390

2018£-109 220

2019£-137 405

Total Assets Less Current Liabilities

2009£125 788

2010£126 584

2011£111 206

2012£111 116

2013£111 117

2014£349 959

2015£338 590

2016£331 315

2017£396 610

2018£510 780

2019£363 541

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7 590

2018—

2019—

Debtors

2009£3 037

2010£2 475

2011£0

2012£4 106

2013£4 106

2014£2 909

2015£1 179

2016£66

2017£8 781

2018£5 869

2019£6 144

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£89 761

2018£115 089

2019£143 549

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£132

2018£170

2019—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£82 980

2018£97 249

2019£116 159

Number Shares Allotted

2009—

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£342

2018£342

2019£342

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£15 235

2019£18 985

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£3 750

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8 186

2019£7 500

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£17 670

2019£27 390

Bank Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£17 670

2019£27 390

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2009£1 975

2010£1 975

2011£5 202

2012£3 765

2013£3 765

2014£5 119

2015£5 134

2016£3 576

2017—

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011£44 204

2012£46 963

2013£46 962

2014£48 069

2015£57 723

2016£62 327

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£27 457

2010£28 074

2011£37 511

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2009£150 208

2010£150 208

2011£150 208

2012£150 208

2013£150 208

2014£390 000

2015£390 000

2016£390 000

2017£470 000

2018£620 000

2019£500 946

Investment Property

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£470 000

2018£620 000

2019£470 000

Investment Property Fair Value Model

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£620 000

2018£470 000

2019£470 000

Net Assets Liabilities Including Pension Asset Liability

2009£125 788

2010£126 584

2011£111 206

2012£111 116

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6 649

2018—

2019£0

Profit Loss Account Reserve

2009£125 688

2010£126 484

2011£111 106

2012£111 016

2013£111 017

2014£110 067

2015£98 698

2016£91 423

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£30 946

2019£30 946

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£342

2018£31 288

2019£31 288

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£42 744

2018£67 178

2019£38 167

Revaluation Reserve

2009—

2010—

2011—

2012—

2013£0

2014£239 792

2015£239 792

2016£239 792

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2009£125 788

2010£126 584

2011£111 206

2012£111 116

2013£111 117

2014£349 959

2015£338 590

2016£331 315

2017—

2018—

2019—

Tangible Fixed Assets

2009£150 208

2010£150 208

2011£150 208

2012£150 208

2013£150 208

2014£390 000

2015£390 000

2016£390 000

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009£150 550

2010£150 550

2011£150 550

2012£150 550

2013£390 000

2014£390 000

2015£390 000

2016£470 000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009£342

2010£342

2011£342

2012£342

2013£342

2014£342

2015£342

2016£342

2017—

2018—

2019—

Tangible Fixed Assets Increase Decrease From Revaluations

2009—

2010—

2011—

2012£0

2013£239 792

2014—

2015—

2016£80 000

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£30 946

2019—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8 781

2018£5 869

2019£6 144

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£125 688	£126 484	£111 106	£111 016	£111 017	£110 067	£98 698	£91 423	—	—	—
Total des actifs	£125 788	£126 584	£111 206	£111 116	£111 117	£349 959	£338 590	£331 315	£402 614	£214 447	£214 447
Net Assets Liabilities	—	—	—	—	—	—	—	—	£353 866	£443 602	£325 374
Equity	—	—	—	—	—	—	—	—	£402 614	£214 447	£214 447
Current Assets	£3 037	£4 450	£5 202	£7 871	£7 871	£8 028	£6 313	£3 642	£16 371	—	—
Net Current Assets Liabilities	£-24 420	£-23 624	£-39 002	£-39 092	£-39 091	£-40 041	£-51 410	£-58 685	£-73 390	£-109 220	£-137 405
Total Assets Less Current Liabilities	£125 788	£126 584	£111 206	£111 116	£111 117	£349 959	£338 590	£331 315	£396 610	£510 780	£363 541
Cash Bank On Hand	—	—	—	—	—	—	—	—	£7 590	—	—
Debtors	£3 037	£2 475	£0	£4 106	£4 106	£2 909	£1 179	£66	£8 781	£5 869	£6 144
Creditors	—	—	—	—	—	—	—	—	£89 761	£115 089	£143 549
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£132	£170	—
Other Creditors	—	—	—	—	—	—	—	—	£82 980	£97 249	£116 159
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£342	£342	£342
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£15 235	£18 985
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£0	£3 750
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£8 186	£7 500
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£17 670	£27 390
Bank Overdrafts	—	—	—	—	—	—	—	—	—	£17 670	£27 390
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£1 975	£1 975	£5 202	£3 765	£3 765	£5 119	£5 134	£3 576	—	—	—
Creditors Due Within One Year	—	—	£44 204	£46 963	£46 962	£48 069	£57 723	£62 327	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27 457	£28 074	£37 511	—	—	—	—	—	—	—	—
Fixed Assets	£150 208	£150 208	£150 208	£150 208	£150 208	£390 000	£390 000	£390 000	£470 000	£620 000	£500 946
Investment Property	—	—	—	—	—	—	—	—	£470 000	£620 000	£470 000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£620 000	£470 000	£470 000
Net Assets Liabilities Including Pension Asset Liability	£125 788	£126 584	£111 206	£111 116	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£6 649	—	£0
Profit Loss Account Reserve	£125 688	£126 484	£111 106	£111 016	£111 017	£110 067	£98 698	£91 423	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£30 946	£30 946
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£342	£31 288	£31 288
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£42 744	£67 178	£38 167
Revaluation Reserve	—	—	—	—	£0	£239 792	£239 792	£239 792	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	—	—	—
Shareholder Funds	£125 788	£126 584	£111 206	£111 116	£111 117	£349 959	£338 590	£331 315	—	—	—
Tangible Fixed Assets	£150 208	£150 208	£150 208	£150 208	£150 208	£390 000	£390 000	£390 000	—	—	—
Tangible Fixed Assets Cost Or Valuation	£150 550	£150 550	£150 550	£150 550	£390 000	£390 000	£390 000	£470 000	—	—	—
Tangible Fixed Assets Depreciation	£342	£342	£342	£342	£342	£342	£342	£342	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£0	£239 792	—	—	£80 000	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£30 946	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£8 781	£5 869	£6 144

LEASEWATCH LIMITED

Résumé

Juridique et statut

Chronologie (14 événements)

Adresse mise à jour

Statut modifié

Société constituée

Réseau

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Chronologie de la propriété (changements de 5)

Nomination Katie Louise Grasso (personne)

Nomination Abigail Rivero (personne)

Nomination Melanie Jane Warren (personne)

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