ROPEWALK SERVICES LTD, NOTTINGHAM, 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): £66.5K

Chiffres clés

Bénéfice / (perte)

2009£66 470

2010£73 435

2011£78 514

2012£84 242

2013£87 657

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2009£73 535

2010£78 614

2011£84 342

2012£84 342

2013£87 757

2014£100

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

Current Assets

2009£66 836

2010£86 376

2011£88 498

2012£112 759

2013£151 146

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

Net Current Assets Liabilities

2009£35 660

2010£45 630

2011£59 489

2012£59 489

2013£72 687

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023—

Total Assets Less Current Liabilities

2009£73 535

2010£78 614

2011£84 342

2012£84 342

2013£87 757

2014£100

2015£100

2016£100

2017£100

2018£100

2019—

2020—

2021—

2022—

2023—

Debtors

2009£34 857

2010£70 818

2011£71 203

2012£85 474

2013£137 811

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009£31 979

2010£15 558

2011£17 295

2012£27 285

2013£13 335

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2011—

2012£53 270

2013£78 459

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£43 906

2010£50 716

2011£42 868

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009£43 640

2010£37 875

2011£32 984

2012£24 853

2013£15 070

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets

2009£29 312

2010£29 312

2011£24 062

2012£16 041

2013£8 020

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£12 688

2010£17 938

2011£25 959

2012£33 980

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2009£5 250

2010£5 250

2011£8 021

2012£8 021

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013£33 980

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2009£42 000

2010£42 000

2011£42 000

2012£42 000

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013£42 000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£73 535

2010£78 614

2011£84 342

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2009£66 470

2010£73 435

2011£78 514

2012£84 242

2013£87 657

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£66 570

2010£73 535

2011£78 614

2012£84 342

2013£87 757

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009£8 563

2010£8 563

2011£8 922

2012£8 812

2013£7 050

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2009£2 339

2010£2 590

2011£2 094

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£17 757

2010£20 347

2011£22 441

2012£22 441

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£9 194

2010£11 425

2011£13 629

2012£15 391

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1 762

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£2 854

2010£2 231

2011£2 204

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013£15 391

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013£22 441

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£66 470	£73 435	£78 514	£84 242	£87 657	—	—	—	—	—	—	—	—	—	—
Total des actifs	£73 535	£78 614	£84 342	£84 342	£87 757	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100
Equity	—	—	—	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100
Current Assets	£66 836	£86 376	£88 498	£112 759	£151 146	—	—	—	£100	£100	£100	£100	£100	£100	£100
Net Current Assets Liabilities	£35 660	£45 630	£59 489	£59 489	£72 687	—	—	—	£100	£100	£100	£100	£100	£100	—
Total Assets Less Current Liabilities	£73 535	£78 614	£84 342	£84 342	£87 757	£100	£100	£100	£100	£100	—	—	—	—	—
Debtors	£34 857	£70 818	£71 203	£85 474	£137 811	—	—	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£31 979	£15 558	£17 295	£27 285	£13 335	£100	£100	£100	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£53 270	£78 459	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£43 906	£50 716	£42 868	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£43 640	£37 875	£32 984	£24 853	£15 070	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets	£29 312	£29 312	£24 062	£16 041	£8 020	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£12 688	£17 938	£25 959	£33 980	£0	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5 250	£5 250	£8 021	£8 021	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	—	£33 980	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£42 000	£42 000	£42 000	£42 000	£0	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	—	£42 000	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£73 535	£78 614	£84 342	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£66 470	£73 435	£78 514	£84 242	£87 657	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£66 570	£73 535	£78 614	£84 342	£87 757	£100	£100	£100	—	—	—	—	—	—	—
Tangible Fixed Assets	£8 563	£8 563	£8 922	£8 812	£7 050	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2 339	£2 590	£2 094	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17 757	£20 347	£22 441	£22 441	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9 194	£11 425	£13 629	£15 391	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1 762	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2 854	£2 231	£2 204	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£15 391	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£22 441	—	—	—	—	—	—	—	—	—	—

ROPEWALK SERVICES LTD

Résumé

Juridique et statut

Chronologie (18 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Démission Jayne Chapman (personne)

Nomination David Mark Chapman (personne)

Nomination Jayne Chapman (personne)

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