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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

ADVANCED LABELLING LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号05494341
設立29/06/2005
目的その他事務用機械器具卸売
住所Unit 8, Killingbeck Drive, Leeds, LS14 6UF
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日29/06/2005
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (8イベント)

01/05/2025

住所更新

Unit 8, Killingbeck Drive, Leeds, Ls14 6UF

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

29/06/2005

会社設立

法人設立日: 2005-06-29

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

James Richard Ussher-smith

Significant influence

就任日: 31/03/2023

—
Siobhan Wilson

25–50% shares · 25–50% voting rights

就任日: 06/04/2016 · 退任日: 31/03/2023

37.5%
Siobhan Wilson

25–50% shares · 25–50% voting rights

就任日: 06/04/2016 · 退任日: 31/03/2023

37.5%
Stuart Wilson

50–75% shares · 50–75% voting rights

就任日: 06/04/2016 · 退任日: 31/03/2023

62.5%
Stuart Wilson

50–75% shares · 50–75% voting rights

就任日: 06/04/2016 · 退任日: 31/03/2023

62.5%

オーナーシップ・タイムライン (5の変更)

31/03/2023

就任 James Richard Ussher-smith (人)

重要な支配権を持つ者

31/03/2023

退任 Siobhan Wilson (人)

重要な支配権を持つ者

06/04/2016

就任 Stuart Wilson (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

Unit 8

Killingbeck Drive

Leeds

LS14 6UF

財務

主な数値は年次決算提出資料より。

通貨を変換

2019

総資産: £731.8K

主な数字

総資産

2019£731,775
2020£699,375
2021£645,765
2022£631,976
2023£613,380
2024£29,250

Net Assets Liabilities

2019£731,775
2020£699,375
2021£645,765
2022£631,976
2023£613,380
2024£29,250

Equity

2019£731,775
2020£699,375
2021£645,765
2022£631,976
2023£613,380
2024£29,250

Current Assets

2019£896,264
2020£832,140
2021£806,211
2022£756,889
2023£824,538
2024£240,424

Net Current Assets Liabilities

2019£593,066
2020£560,599
2021£561,618
2022£568,197
2023£567,792
2024£6,921

Total Assets Less Current Liabilities

2019£752,133
2020£717,106
2021£653,066
2022£640,498
2023£619,245
2024—

Cash Bank On Hand

2019£425,156
2020£388,284
2021£553,087
2022£252,189
2023£259,832
2024£26,742

Debtors

2019£135,883
2020£152,465
2021£84,848
2022£380,389
2023£291,961
2024£89,871

Other Debtors

2019—
2020—
2021£0
2022£286,488
2023£9,334
2024—

Creditors

2019£4,182
2020£271,541
2021£244,593
2022£188,692
2023£256,746
2024£233,503

Trade Creditors Trade Payables

2019—
2020—
2021£169,249
2022£122,915
2023£189,776
2024£110,871

Other Creditors

2019—
2020—
2021£15,263
2022£27,709
2023£27,859
2024£5,630

Average Number Employees During Period

2019—
202013
202111
202210
202310
20243

Accrued Liabilities Deferred Income

2019—
2020—
2021£3,600
2022—
2023—
2024—

Accumulated Amortisation Impairment Intangible Assets

2019£96,068
2020£102,930
2021£109,792
2022£116,654
2023£126,375
2024£133,237

Accumulated Depreciation Impairment Property Plant Equipment

2019£226,745
2020£101,488
2021£103,213
2022£104,294
2023£56,941
2024£53,258

Additions Other Than Through Business Combinations Property Plant Equipment

2019—
2020—
2021£6,443
2022£1,666
2023£8,242
2024£230

Amounts Owed By Group Undertakings Participating Interests

2019—
2020—
2021—
2022—
2023—
2024£15,010

Amounts Owed To Group Undertakings Participating Interests

2019—
2020—
2021—
2022—
2023£24,490
2024£24,490

Corporation Tax Payable

2019—
2020—
2021£11,520
2022—
2023—
2024—

Dividends Paid On Shares

2019£41,170
2020£34,308
2021—
2022—
2023—
2024—

Fixed Assets

2019£159,067
2020£156,507
2021£91,448
2022£72,301
2023£51,453
2024£22,329

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019—
2020£266,078
2021£210,511
2022£157,500
2023£105,000
2024—

Increase From Amortisation Charge For Year Intangible Assets

2019£6,862
2020£6,862
2021£6,862
2022£6,862
2023£9,721
2024£6,862

Increase From Depreciation Charge For Year Property Plant Equipment

2019£27,821
2020£21,307
2021£16,455
2022£11,027
2023£9,932
2024£3,536

Intangible Assets

2019£48,032
2020£41,170
2021£34,308
2022£27,446
2023£20,584
2024£10,863

Intangible Assets Gross Cost

2019£137,238
2020£137,238
2021£137,238
2022£137,238
2023£137,238
2024£137,238

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019£15,523
2020£146,564
2021£14,730
2022£9,946
2023£57,285
2024£7,219

Other Disposals Property Plant Equipment

2019£37,490
2020£192,950
2021£17,003
2022£14,571
2023£74,998
2024£7,555

Other Taxation Social Security Payable

2019—
2020—
2021£44,961
2022£38,068
2023—
2024—

Prepayments Accrued Income

2019—
2020—
2021£17,604
2022£8,366
2023—
2024—

Property Plant Equipment

2019£111,035
2020£115,337
2021£57,140
2022£44,855
2023£30,869
2024£11,466

Property Plant Equipment Gross Cost

2019£342,082
2020£158,628
2021£148,068
2022£135,163
2023£68,407
2024£61,082

Provisions For Liabilities Balance Sheet Subtotal

2019£16,176
2020£17,731
2021£7,301
2022£8,522
2023£5,865
2024—

Taxation Social Security Payable

2019—
2020—
2021—
2022—
2023£39,111
2024£92,512

Total Additions Including From Business Combinations Property Plant Equipment

2019£54,090
2020£9,496
2021—
2022—
2023—
2024—

Total Inventories

2019£335,225
2020£291,391
2021£168,276
2022£124,311
2023£140,876
2024£123,811

Trade Debtors Trade Receivables

2019—
2020—
2021£67,244
2022£72,787
2023£108,198
2024£81,483
メートル201920202021202220232024
総資産£731,775£699,375£645,765£631,976£613,380£29,250
Net Assets Liabilities£731,775£699,375£645,765£631,976£613,380£29,250
Equity£731,775£699,375£645,765£631,976£613,380£29,250
Current Assets£896,264£832,140£806,211£756,889£824,538£240,424
Net Current Assets Liabilities£593,066£560,599£561,618£568,197£567,792£6,921
Total Assets Less Current Liabilities£752,133£717,106£653,066£640,498£619,245—
Cash Bank On Hand£425,156£388,284£553,087£252,189£259,832£26,742
Debtors£135,883£152,465£84,848£380,389£291,961£89,871
Other Debtors——£0£286,488£9,334—
Creditors£4,182£271,541£244,593£188,692£256,746£233,503
Trade Creditors Trade Payables——£169,249£122,915£189,776£110,871
Other Creditors——£15,263£27,709£27,859£5,630
Average Number Employees During Period—131110103
Accrued Liabilities Deferred Income——£3,600———
Accumulated Amortisation Impairment Intangible Assets£96,068£102,930£109,792£116,654£126,375£133,237
Accumulated Depreciation Impairment Property Plant Equipment£226,745£101,488£103,213£104,294£56,941£53,258
Additions Other Than Through Business Combinations Property Plant Equipment——£6,443£1,666£8,242£230
Amounts Owed By Group Undertakings Participating Interests—————£15,010
Amounts Owed To Group Undertakings Participating Interests————£24,490£24,490
Corporation Tax Payable——£11,520———
Dividends Paid On Shares£41,170£34,308————
Fixed Assets£159,067£156,507£91,448£72,301£51,453£22,329
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£266,078£210,511£157,500£105,000—
Increase From Amortisation Charge For Year Intangible Assets£6,862£6,862£6,862£6,862£9,721£6,862
Increase From Depreciation Charge For Year Property Plant Equipment£27,821£21,307£16,455£11,027£9,932£3,536
Intangible Assets£48,032£41,170£34,308£27,446£20,584£10,863
Intangible Assets Gross Cost£137,238£137,238£137,238£137,238£137,238£137,238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment£15,523£146,564£14,730£9,946£57,285£7,219
Other Disposals Property Plant Equipment£37,490£192,950£17,003£14,571£74,998£7,555
Other Taxation Social Security Payable——£44,961£38,068——
Prepayments Accrued Income——£17,604£8,366——
Property Plant Equipment£111,035£115,337£57,140£44,855£30,869£11,466
Property Plant Equipment Gross Cost£342,082£158,628£148,068£135,163£68,407£61,082
Provisions For Liabilities Balance Sheet Subtotal£16,176£17,731£7,301£8,522£5,865—
Taxation Social Security Payable————£39,111£92,512
Total Additions Including From Business Combinations Property Plant Equipment£54,090£9,496————
Total Inventories£335,225£291,391£168,276£124,311£140,876£123,811
Trade Debtors Trade Receivables——£67,244£72,787£108,198£81,483

書類

Annual Accounts

会計期間終了日: 31/12/2024

ファイルされた31/12/2024

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Annual Accounts

会計期間終了日: 31/12/2023

ファイルされた31/12/2023

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Annual Accounts

会計期間終了日: 31/07/2022

ファイルされた31/07/2022

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Annual Accounts

会計期間終了日: 31/07/2021

ファイルされた31/07/2021

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Annual Accounts

会計期間終了日: 31/07/2020

ファイルされた31/07/2020

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Annual Accounts

会計期間終了日: 31/07/2019

ファイルされた31/07/2019

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧DOMINICO, Frank🇬🇧Mrs Sajita Ramdas NairManon Coutelle
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2023 vs 2024)総資産 前年比
-95.2%
総資産 CAGR(2019–2024)総資産 CAGR
-47.5%
流動純資産 前年比(2023 vs 2024)流動純資産 前年比
-98.8%
流動純資産(2024)流動純資産
£6,921

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2019 vs 2020)
-4.4%
流動純資産 前年比(2019 vs 2020)
-5.5%
総資産 前年比(2020 vs 2021)
-7.7%
流動純資産 前年比(2020 vs 2021)
+0.2%
総資産 前年比(2021 vs 2022)
-2.1%
流動純資産 前年比(2021 vs 2022)
+1.2%
総資産 前年比(2022 vs 2023)
-2.9%
  1. –
  2. –
  3. –ADVANCED LABELLING LIMITED
流動純資産 前年比(2022 vs 2023)
-0.1%
総資産 前年比(2023 vs 2024)
-95.2%
流動純資産 前年比(2023 vs 2024)
-98.8%
総資産 CAGR(2019–2024)
-47.5%

運転資本・流動性

流動純資産(2019)
£593,066
流動純資産(2020)
£560,599
流動純資産(2021)
£561,618
流動純資産(2022)
£568,197
流動純資産(2023)
£567,792
流動純資産(2024)
£6,921

資本構成

自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
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