CONTROLSHARE LIMITED, SALFORD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Total assets: £451.2K

Key figures

Total assets

2018£451.207

2019—

2020£451.207

2021£451.207

2022£451.767

2023£73.835

2024£73.835

2025£80.000

Net Assets Liabilities

2018£451.207

2019—

2020£451.207

2021£451.207

2022£451.767

2023£403.813

2024£397.011

2025£433.229

Equity

2018£451.207

2019—

2020£451.207

2021£451.207

2022£451.767

2023£73.835

2024£73.835

2025£80.000

Current Assets

2018£222.785

2019—

2020£283.914

2021£306.952

2022£351.086

2023£359.258

2024£234.916

2025£376.138

Net Current Assets Liabilities

2018£215.010

2019—

2020£267.680

2021£293.666

2022£330.356

2023£342.357

2024£219.266

2025£344.485

Total Assets Less Current Liabilities

2018£827.410

2019—

2020£880.080

2021£906.066

2022£942.756

2023£954.757

2024£809.266

2025£934.485

Cash Bank On Hand

2018£212.019

2019—

2020£255.363

2021£165.212

2022£178.931

2023£257.458

2024£125.599

2025£275.972

Debtors

2018£10.766

2019—

2020£28.551

2021£141.740

2022£172.155

2023£101.800

2024£109.317

2025£100.166

Other Debtors

2018—

2019—

2020£0

2021£100.277

2022£99.500

2023—

2024£17.500

2025£0

Creditors

2018£7775

2019—

2020£16.234

2021£13.286

2022£20.730

2023£16.901

2024£15.650

2025£31.653

Trade Creditors Trade Payables

2018£2795

2019—

2020£4378

2021£9159

2022£8233

2023£3314

2024£4870

2025£8960

Other Creditors

2018£2138

2019—

2020£3423

2021£2164

2022£2164

2023£4891

2024£5091

2025£1000

Amounts Owed To Group Undertakings

2018£360.098

2019—

2020£412.755

2021£438.787

2022£474.954

2023£534.954

2024£401.865

2025£480.200

Average Number Employees During Period

2018—

20192

20202

20212

20222

20232

2024£0

2025£0

Accrued Liabilities Deferred Income

2018£1725

2019—

2020£950

2021£950

2022£2520

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2018£15.302

2019—

2020£15.302

2021£15.302

2022£15.302

2023£15.302

2024£0

2025—

Amounts Owed By Related Parties

2018—

2019—

2020—

2021—

2022—

2023—

2024£100.000

2025£100.000

Corporation Tax Payable

2018£576

2019—

2020£2212

2021£1013

2022£3722

2023—

2024£5689

2025£18.907

Deferred Income

2018£274

2019—

2020£3784

2021—

2022—

2023—

2024—

2025—

Disposals Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£385.000

Dividends Paid On Shares Final

2018—

2019£9810

2020£4632

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2018—

2019—

2020—

2021—

2022—

2023£612.400

2024—

2025—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£65.000

Investment Property

2018£612.400

2019—

2020£612.400

2021£612.400

2022£612.400

2023£612.400

2024£590.000

2025£590.000

Investment Property Fair Value Model

2018—

2019—

2020£612.400

2021£612.400

2022£612.400

2023£590.000

2024£590.000

2025£270.000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£15.302

2025—

Other Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£15.302

2025—

Other Taxation Social Security Payable

2018£541

2019—

2020£1487

2021£0

2022£4091

2023£8696

2024£0

2025£2786

Property Plant Equipment Gross Cost

2018£15.302

2019—

2020£15.302

2021£15.302

2022£15.302

2023£15.302

2024£0

2025—

Provisions For Liabilities Balance Sheet Subtotal

2018£16.105

2019—

2020£16.118

2021£16.072

2022£16.035

2023£15.990

2024£10.390

2025—

Trade Debtors Trade Receivables

2018£10.766

2019—

2020£28.551

2021£41.463

2022£72.655

2023£1800

2024£-8183

2025£166

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£451.207	—	£451.207	£451.207	£451.767	£73.835	£73.835	£80.000
Net Assets Liabilities	£451.207	—	£451.207	£451.207	£451.767	£403.813	£397.011	£433.229
Equity	£451.207	—	£451.207	£451.207	£451.767	£73.835	£73.835	£80.000
Current Assets	£222.785	—	£283.914	£306.952	£351.086	£359.258	£234.916	£376.138
Net Current Assets Liabilities	£215.010	—	£267.680	£293.666	£330.356	£342.357	£219.266	£344.485
Total Assets Less Current Liabilities	£827.410	—	£880.080	£906.066	£942.756	£954.757	£809.266	£934.485
Cash Bank On Hand	£212.019	—	£255.363	£165.212	£178.931	£257.458	£125.599	£275.972
Debtors	£10.766	—	£28.551	£141.740	£172.155	£101.800	£109.317	£100.166
Other Debtors	—	—	£0	£100.277	£99.500	—	£17.500	£0
Creditors	£7775	—	£16.234	£13.286	£20.730	£16.901	£15.650	£31.653
Trade Creditors Trade Payables	£2795	—	£4378	£9159	£8233	£3314	£4870	£8960
Other Creditors	£2138	—	£3423	£2164	£2164	£4891	£5091	£1000
Amounts Owed To Group Undertakings	£360.098	—	£412.755	£438.787	£474.954	£534.954	£401.865	£480.200
Average Number Employees During Period	—	2	2	2	2	2	£0	£0
Accrued Liabilities Deferred Income	£1725	—	£950	£950	£2520	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£15.302	—	£15.302	£15.302	£15.302	£15.302	£0	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£100.000	£100.000
Corporation Tax Payable	£576	—	£2212	£1013	£3722	—	£5689	£18.907
Deferred Income	£274	—	£3784	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	£385.000
Dividends Paid On Shares Final	—	£9810	£4632	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£612.400	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£65.000
Investment Property	£612.400	—	£612.400	£612.400	£612.400	£612.400	£590.000	£590.000
Investment Property Fair Value Model	—	—	£612.400	£612.400	£612.400	£590.000	£590.000	£270.000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£15.302	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£15.302	—
Other Taxation Social Security Payable	£541	—	£1487	£0	£4091	£8696	£0	£2786
Property Plant Equipment Gross Cost	£15.302	—	£15.302	£15.302	£15.302	£15.302	£0	—
Provisions For Liabilities Balance Sheet Subtotal	£16.105	—	£16.118	£16.072	£16.035	£15.990	£10.390	—
Trade Debtors Trade Receivables	£10.766	—	£28.551	£41.463	£72.655	£1800	£-8183	£166

CONTROLSHARE LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Barrie Bloom (person)

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Mayer Investments Limited (company)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CONTROLSHARE LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure