APPLE HOMES LIMITED, Camberley, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £22.9K

主な数字

利益／（損失）

2010£22,877

2012£53,032

2013£46,698

2014£10,103

2015£36,280

2016£57,269

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2010£23,977

2012£54,132

2013£47,798

2014£11,203

2015£37,380

2016£58,369

2017£81,535

2018£114,850

2019£158,951

2020£151,949

2021£197,274

2022£-36,757

2023£-36,757

2024£-36,757

Net Assets Liabilities

2010—

2012—

2013—

2014—

2015—

2016—

2017£81,535

2018£114,850

2019£158,951

2020£151,949

2021£197,274

2022—

2023—

2024—

Equity

2010—

2012—

2013—

2014—

2015—

2016—

2017£81,535

2018£114,850

2019£158,951

2020£151,949

2021£197,274

2022£-36,757

2023£-36,757

2024£-36,757

Current Assets

2010£34,967

2012£110,890

2013£167,169

2014£170,852

2015£226,974

2016£258,581

2017£284,838

2018£314,961

2019£271,697

2020£292,276

2021£284,563

2022—

2023—

2024—

Net Current Assets Liabilities

2010£17,427

2012£45,922

2013£38,058

2014£2,773

2015£26,730

2016£47,969

2017£72,835

2018£107,550

2019£154,851

2020£147,799

2021£245,019

2022£-36,757

2023£-36,757

2024£-36,757

Total Assets Less Current Liabilities

2010£24,127

2012£55,232

2013£49,458

2014£12,673

2015£39,080

2016£59,969

2017£82,835

2018£115,950

2019£159,851

2020£152,949

2021£248,869

2022£-36,757

2023£-36,757

2024£-36,757

Cash Bank On Hand

2010—

2012—

2013—

2014—

2015—

2016—

2017£261,114

2018£298,786

2019£263,849

2020£275,849

2021£262,284

2022—

2023—

2024—

Debtors

2010£9,264

2012£18,228

2013£12,930

2014£17,675

2015£7,726

2016£25,252

2017£23,724

2018£16,175

2019£7,848

2020£16,427

2021£22,279

2022—

2023—

2024—

Other Debtors

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1,027

2021£4,123

2022—

2023—

2024—

Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£212,003

2018£207,411

2019£116,846

2020£144,477

2021£39,544

2022£36,757

2023£36,757

2024£36,757

Trade Creditors Trade Payables

2010—

2012—

2013—

2014—

2015—

2016—

2017£1,053

2018£1,390

2019£1,526

2020£1,578

2021£1,150

2022—

2023—

2024—

Other Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£177,161

2018£177,123

2019£81,567

2020£112,111

2021£50,795

2022£15,728

2023£36,757

2024£36,757

Amounts Owed To Group Undertakings

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£36,757

Investments Fixed Assets

2010—

2012—

2013—

2014£2,000

2015£2,000

2016£2,000

2017£2,000

2018£2,000

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2010—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2010—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2010—

2012—

2013—

2014—

2015—

2016—

20179

20189

20198

20207

20217

20228

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£41,203

2018£42,603

2019£44,404

2020£45,704

2021£0

2022—

2023—

2024—

Called Up Share Capital

2010£1,100

2012£1,100

2013£1,100

2014£1,100

2015£1,100

2016£1,100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010£25,703

2012£92,662

2013£154,239

2014£153,177

2015£219,248

2016£233,329

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2010—

2012£64,968

2013£129,111

2014£168,079

2015£200,244

2016£210,612

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£17,540

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£46,426

2022—

2023—

2024—

Disposals Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£49,554

2022—

2023—

2024—

Fixed Assets

2010£6,700

2012—

2013—

2014£9,900

2015£12,350

2016£12,000

2017£10,000

2018£8,400

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£1,600

2018£1,400

2019£1,801

2020£1,300

2021£722

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2010£23,977

2012£54,132

2013£47,798

2014£11,203

2015£37,380

2016£58,369

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Investments Other Than Loans

2010—

2012—

2013—

2014—

2015—

2016—

2017£2,000

2018£2,000

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2010—

2012—

2013—

2014—

2015—

2016—

2017£33,789

2018£28,898

2019£33,753

2020£30,788

2021£40,431

2022£21,029

2023—

2024—

Profit Loss Account Reserve

2010£22,877

2012£53,032

2013£46,698

2014£10,103

2015£36,280

2016£57,269

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£8,000

2018£6,400

2019£5,000

2020£5,150

2021£3,850

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2010—

2012—

2013—

2014—

2015—

2016—

2017£47,603

2018£47,603

2019£49,554

2020£49,554

2021£0

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2012—

2013—

2014—

2015—

2016—

2017£1,300

2018£1,100

2019£900

2020£1,000

2021£800

2022—

2023—

2024—

Provisions For Liabilities Charges

2010£150

2012£1,100

2013£1,660

2014£1,470

2015£1,700

2016£1,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£23,977

2012£54,132

2013£47,798

2014£11,203

2015£37,380

2016£58,369

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2010£6,700

2012£9,310

2013£11,400

2014£9,900

2015£10,350

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010£8,919

2012£5,939

2013£1,817

2014£3,910

2015£2,238

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£24,104

2012£39,638

2013£41,455

2014£45,365

2015£47,603

2016£47,603

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£21,323

2012£28,238

2013£31,555

2014£35,015

2015£37,603

2016£39,603

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012£3,849

2013£3,317

2014£3,460

2015£2,588

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£3,919

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,951

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2010—

2012—

2013—

2014—

2015—

2016—

2017£23,724

2018£16,175

2019£7,848

2020£15,400

2021£18,156

2022—

2023—

2024—

メートル	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£22,877	£53,032	£46,698	£10,103	£36,280	£57,269	—	—	—	—	—	—	—	—
総資産	£23,977	£54,132	£47,798	£11,203	£37,380	£58,369	£81,535	£114,850	£158,951	£151,949	£197,274	£-36,757	£-36,757	£-36,757
Net Assets Liabilities	—	—	—	—	—	—	£81,535	£114,850	£158,951	£151,949	£197,274	—	—	—
Equity	—	—	—	—	—	—	£81,535	£114,850	£158,951	£151,949	£197,274	£-36,757	£-36,757	£-36,757
Current Assets	£34,967	£110,890	£167,169	£170,852	£226,974	£258,581	£284,838	£314,961	£271,697	£292,276	£284,563	—	—	—
Net Current Assets Liabilities	£17,427	£45,922	£38,058	£2,773	£26,730	£47,969	£72,835	£107,550	£154,851	£147,799	£245,019	£-36,757	£-36,757	£-36,757
Total Assets Less Current Liabilities	£24,127	£55,232	£49,458	£12,673	£39,080	£59,969	£82,835	£115,950	£159,851	£152,949	£248,869	£-36,757	£-36,757	£-36,757
Cash Bank On Hand	—	—	—	—	—	—	£261,114	£298,786	£263,849	£275,849	£262,284	—	—	—
Debtors	£9,264	£18,228	£12,930	£17,675	£7,726	£25,252	£23,724	£16,175	£7,848	£16,427	£22,279	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	£0	£1,027	£4,123	—	—	—
Creditors	—	—	—	—	—	—	£212,003	£207,411	£116,846	£144,477	£39,544	£36,757	£36,757	£36,757
Trade Creditors Trade Payables	—	—	—	—	—	—	£1,053	£1,390	£1,526	£1,578	£1,150	—	—	—
Other Creditors	—	—	—	—	—	—	£177,161	£177,123	£81,567	£112,111	£50,795	£15,728	£36,757	£36,757
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	—	—	—	—	—	£36,757
Investments Fixed Assets	—	—	—	£2,000	£2,000	£2,000	£2,000	£2,000	—	—	—	—	—	—
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	9	9	8	7	7	8	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£41,203	£42,603	£44,404	£45,704	£0	—	—	—
Called Up Share Capital	£1,100	£1,100	£1,100	£1,100	£1,100	£1,100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£25,703	£92,662	£154,239	£153,177	£219,248	£233,329	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£64,968	£129,111	£168,079	£200,244	£210,612	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,540	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£46,426	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£49,554	—	—	—
Fixed Assets	£6,700	—	—	£9,900	£12,350	£12,000	£10,000	£8,400	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,600	£1,400	£1,801	£1,300	£722	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£23,977	£54,132	£47,798	£11,203	£37,380	£58,369	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	£2,000	£2,000	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£33,789	£28,898	£33,753	£30,788	£40,431	£21,029	—	—
Profit Loss Account Reserve	£22,877	£53,032	£46,698	£10,103	£36,280	£57,269	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£8,000	£6,400	£5,000	£5,150	£3,850	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£47,603	£47,603	£49,554	£49,554	£0	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£1,300	£1,100	£900	£1,000	£800	—	—	—
Provisions For Liabilities Charges	£150	£1,100	£1,660	£1,470	£1,700	£1,600	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£23,977	£54,132	£47,798	£11,203	£37,380	£58,369	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6,700	£9,310	£11,400	£9,900	£10,350	£10,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8,919	£5,939	£1,817	£3,910	£2,238	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£24,104	£39,638	£41,455	£45,365	£47,603	£47,603	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£21,323	£28,238	£31,555	£35,015	£37,603	£39,603	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,849	£3,317	£3,460	£2,588	£2,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,919	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1,951	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£23,724	£16,175	£7,848	£15,400	£18,156	—	—	—

APPLE HOMES LIMITED

概要

法的地位

タイムライン (26イベント)

住所更新

年次決算を提出

就任 Christine Anne Barrell (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 And Co Property Services Ltd (会社)

退任 Philip Alan Barrell (人)

就任 Philip Alan Barrell (人)

株主一覧

実質的支配者

地理

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主な数字

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APPLE HOMES LIMITEDの会社レポート

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