ANSACODE LIMITED, WINCHESTER, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £78.3K

Key figures

Profit / (loss)

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 assets

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£2999

2022£8850

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£9650

2018£36.062

2019£37.801

2020£9900

2021£23.087

2022£19.446

2023£24.216

2024£18.662

Other Debtors

2015—

2016£778

2017£3885

2018—

2019£21.713

2020£5814

2021£1325

2022£4894

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£6074

2020£61

2021£53

2022£12.845

2023£0

2024£6420

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£3391

2017£19.108

2018£13.085

2019£12.184

2020£2640

2021£12.085

2022£26.788

2023£51.626

2024£5369

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

Admin expenses

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£3038

2017£1350

2018—

2019—

2020—

2021—

2022—

2023—

2024£36.895

Trade Debtors Trade Receivables

2015—

2016£190

2017£5765

2018£11.335

2019£16.088

2020£4086

2021£21.762

2022£14.552

2023£7991

2024£18.662

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£78.283	£186.003	£139.284	£245.641	£162.616	£398.477	£220.851	£-141.412	£216.968	£409.115
Total assets	—	£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	£2999	£8850	£-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	£9650	£36.062	£37.801	£9900	£23.087	£19.446	£24.216	£18.662
Other Debtors	—	£778	£3885	—	£21.713	£5814	£1325	£4894	£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	£6074	£61	£53	£12.845	£0	£6420
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	—	£3391	£19.108	£13.085	£12.184	£2640	£12.085	£26.788	£51.626	£5369
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
Admin expenses	—	£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	—	£3038	£1350	—	—	—	—	—	—	£36.895
Trade Debtors Trade Receivables	—	£190	£5765	£11.335	£16.088	£4086	£21.762	£14.552	£7991	£18.662

ANSACODE LIMITED

Riepilogo

Dati legali e stato

Timeline (17 events)

Resigned Maximillian Peter Goulden (person)

Resigned Susan Louise Goulden (person)

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Goulden Properties Limited (company)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ANSACODE LIMITED

Annual Accounts

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Annual Accounts

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