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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

A.S.K. PARTNERS 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10419810
設立10/10/2016
目的ビジネスおよび国内ソフトウェア開発; 有料または契約ベースの不動産管理
住所35 Harley Street, London, W1G 9QU
確認声明次の期限: 02/01/2027; 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10/10/2016
登録機関Companies House
登録資本金£10,025

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

タイムライン (21イベント)

03/04/2026

年次決算を提出

Full accounts

ドキュメントでファイルを見る

31/12/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2023

ドキュメントでファイルを見る

10/10/2016

就任 Daniel Brett Austin (人)

Directorとして就任

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

Oaknorth Bank Plc

25–50% shares · 50–75% voting rights

就任日: 07/10/2022

37.5%
Unknown

50–75% shares

就任日: 24/03/2017 · 退任日: 24/04/2017

62.5%
Daniel Brett Austin

25–50% shares · 25–50% voting rights

就任日: 10/10/2016 · 退任日: 07/10/2022

37.5%
Daniel Brett Austin

25–50% shares · 25–50% voting rights

就任日: 10/10/2016 · 退任日: 07/10/2022

37.5%

Officers & directors

Benjamin Barbanel

Director

就任日: 07/10/2022

—

1件中 5–12件を表示

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オーナーシップ・タイムライン (5の変更)

07/10/2022

就任 Oaknorth Bank Plc (会社)

owns or controls

07/10/2022

退任 Daniel Brett Austin (人)

重要な支配権を持つ者

10/10/2016

就任 Daniel Brett Austin (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

35 Harley Street

London

W1G 9QU

財務

主な数値は年次決算提出資料より。

通貨を変換

2022

ターンオーバー: £0

主な数字

ターンオーバー

2017—
2018—
2019—
2020—
2021—
2022£0
2023£16,195

利益/(損失)

2017—
2018—
2019—
2020—
2021—
2022£-23,208
2023£12,330

その他の収入

2017—
2018—
2019—
2020—
2021—
2022£293
2023£68,127

総資産

2017£100
2018£100
2019£525,602
2020£821,246
2021£117,130
2022—
2023£100

Equity

2017£100
2018£100
2019£525,602
2020£821,246
2021£117,130
2022—
2023£100

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023£10,025

Current Assets

2017£237,400
2018£237,400
2019£2,644,069
2020£6,501,512
2021£6,860,421
2022—
2023£11,370,917

Net Current Assets Liabilities

2017£8,570
2018£8,570
2019£504,881
2020£803,434
2021£54,006
2022—
2023£4,491,568

Total Assets Less Current Liabilities

2017£11,003
2018£11,003
2019£525,602
2020£821,246
2021£117,130
2022—
2023£4,550,269

Cash Bank On Hand

2017£183,900
2018£183,900
2019£819,247
2020£930,911
2021£3,943,098
2022—
2023£4,305,657

Debtors

2017£53,500
2018£53,500
2019£1,824,822
2020£5,570,601
2021£2,917,323
2022—
2023£7,065,260

Other Debtors

2017£29,086
2018—
2019£1,739,468
2020£5,392,539
2021£2,870,750
2022—
2023£303,547

Creditors

2017£228,830
2018£228,830
2019£2,139,188
2020£5,698,078
2021£6,806,415
2022—
2023£6,879,349

Trade Creditors Trade Payables

2017£18,757
2018£18,757
2019£70,763
2020£60,468
2021£48,185
2022—
2023£211,286

Other Creditors

2017£176,660
2018£176,660
2019£1,665,499
2020£5,377,436
2021£5,694,354
2022—
2023£1,309,809

Amounts Owed To Group Undertakings

2017—
2018£1,247
2019£60,506
2020£59,377
2021£695,337
2022—
2023£3,918,872

Investments Fixed Assets

2017—
2018£107
2019£107
2020£121
2021£133
2022—
2023£129

Investments In Group Undertakings Participating Interests

2017—
2018—
2019£107
2020£121
2021£133
2022—
2023—

Number Shares Issued Fully Paid

2017200
2018201
2019—
2020—
2021—
2022—
2023—

Par Value Share

2017£25
2018£25
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2017—
20185
20196
20207
202110
202214
202317

管理費

2017—
2018—
2019—
2020—
2021—
2022£4,837,096
2023£7,437,404

Accumulated Depreciation Impairment Property Plant Equipment

2017£604
2018£3,187
2019£9,976
2020£23,880
2021£44,620
2022—
2023£96,814

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022—
2023£18,092

Amounts Owed By Group Undertakings

2017—
2018—
2019—
2020—
2021—
2022—
2023£4,539,952

Amounts Owed By Related Parties

2017—
2018£9,720
2019£9,720
2020£17,913
2021£29,075
2022—
2023—

Balances Amounts Owed To Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023£3,515,383

Called Up Share Capital Not Paid

2017—
2018—
2019—
2020—
2021—
2022—
2023£100

Corporation Tax Payable

2017£11,352
2018£11,352
2019£125,027
2020£70,509
2021£95,618
2022—
2023£586,720

Cost Sales

2017—
2018—
2019—
2020—
2021—
2022£150,119
2023£160,677

Current Tax For Period

2017—
2018—
2019—
2020—
2021—
2022—
2023£586,720

Director Remuneration

2017—
2018—
2019—
2020—
2021—
2022£1,322,147
2023£1,982,654

Fixed Assets

2017—
2018£2,433
2019£20,721
2020£17,812
2021£63,124
2022—
2023£58,701

Further Item Tax Increase Decrease Component Adjusting Items

2017—
2018—
2019—
2020—
2021—
2022—
2023£5,098

Increase From Depreciation Charge For Year Property Plant Equipment

2017£604
2018£2,583
2019£6,789
2020£13,904
2021£20,740
2022—
2023£25,360

Interest Income On Bank Deposits

2017—
2018—
2019—
2020—
2021—
2022£293
2023£68,127

Investments In Subsidiaries

2017—
2018—
2019—
2020—
2021—
2022—
2023£129

Other Interest Receivable Similar Income Finance Income

2017—
2018—
2019—
2020—
2021—
2022£293
2023£68,127

Other Taxation Social Security Payable

2017£22,061
2018£22,061
2019£217,393
2020£130,288
2021£272,921
2022—
2023£852,662

Pension Other Post-employment Benefit Costs Other Pension Costs

2017—
2018—
2019—
2020—
2021—
2022£17,925
2023£21,037

Percentage Class Share Held In Subsidiary

2017—
2018—
2019—
2020—
2021—
2022—
2023£1

Prepayments Accrued Income

2017—
2018—
2019—
2020—
2021—
2022—
2023£113,640

Profit Loss On Ordinary Activities Before Tax

2017—
2018—
2019—
2020—
2021—
2022£3,877,651
2023£2,114,106

Property Plant Equipment

2017£2,433
2018£2,433
2019£20,614
2020£17,691
2021£62,991
2022—
2023£58,572

Property Plant Equipment Gross Cost

2017£3,037
2018£23,801
2019£27,667
2020£86,871
2021£119,883
2022—
2023£148,118

Staff Costs Employee Benefits Expense

2017—
2018—
2019—
2020—
2021—
2022£3,329,101
2023£4,597,743

Tax Decrease Increase From Effect Revenue Exempt From Taxation

2017—
2018—
2019—
2020—
2021—
2022£0
2023£16,195

Tax Expense Credit Applicable Tax Rate

2017—
2018—
2019—
2020—
2021—
2022—
2023£736,754

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

2017—
2018—
2019—
2020—
2021—
2022£-7,443
2023£-3,732

Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit

2017—
2018—
2019—
2020—
2021—
2022£-121,976
2023£0

Tax Increase Decrease From Effect Capital Allowances Depreciation

2017—
2018—
2019—
2020—
2021—
2022£-2,505
2023£-4,279

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2017—
2018—
2019—
2020—
2021—
2022£-23,208
2023£12,330

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017—
2018—
2019—
2020—
2021—
2022£586,720
2023£491,338

Total Additions Including From Business Combinations Property Plant Equipment

2017£3,037
2018£20,764
2019£3,866
2020£59,204
2021£33,012
2022—
2023—

Trade Debtors Trade Receivables

2017£24,414
2018£24,414
2019£75,634
2020£160,149
2021£17,498
2022—
2023£2,108,021

Wages Salaries

2017—
2018—
2019—
2020—
2021—
2022£2,910,023
2023£4,038,403
メートル2017201820192020202120222023
ターンオーバー—————£0£16,195
利益/(損失)—————£-23,208£12,330
その他の収入—————£293£68,127
総資産£100£100£525,602£821,246£117,130—£100
Equity£100£100£525,602£821,246£117,130—£100
Share Capital——————£10,025
Current Assets£237,400£237,400£2,644,069£6,501,512£6,860,421—£11,370,917
Net Current Assets Liabilities£8,570£8,570£504,881£803,434£54,006—£4,491,568
Total Assets Less Current Liabilities£11,003£11,003£525,602£821,246£117,130—£4,550,269
Cash Bank On Hand£183,900£183,900£819,247£930,911£3,943,098—£4,305,657
Debtors£53,500£53,500£1,824,822£5,570,601£2,917,323—£7,065,260
Other Debtors£29,086—£1,739,468£5,392,539£2,870,750—£303,547
Creditors£228,830£228,830£2,139,188£5,698,078£6,806,415—£6,879,349
Trade Creditors Trade Payables£18,757£18,757£70,763£60,468£48,185—£211,286
Other Creditors£176,660£176,660£1,665,499£5,377,436£5,694,354—£1,309,809
Amounts Owed To Group Undertakings—£1,247£60,506£59,377£695,337—£3,918,872
Investments Fixed Assets—£107£107£121£133—£129
Investments In Group Undertakings Participating Interests——£107£121£133——
Number Shares Issued Fully Paid200201—————
Par Value Share£25£25—————
Average Number Employees During Period—567101417
管理費—————£4,837,096£7,437,404
Accumulated Depreciation Impairment Property Plant Equipment£604£3,187£9,976£23,880£44,620—£96,814
Additions Other Than Through Business Combinations Property Plant Equipment——————£18,092
Amounts Owed By Group Undertakings——————£4,539,952
Amounts Owed By Related Parties—£9,720£9,720£17,913£29,075——
Balances Amounts Owed To Related Parties——————£3,515,383
Called Up Share Capital Not Paid——————£100
Corporation Tax Payable£11,352£11,352£125,027£70,509£95,618—£586,720
Cost Sales—————£150,119£160,677
Current Tax For Period——————£586,720
Director Remuneration—————£1,322,147£1,982,654
Fixed Assets—£2,433£20,721£17,812£63,124—£58,701
Further Item Tax Increase Decrease Component Adjusting Items——————£5,098
Increase From Depreciation Charge For Year Property Plant Equipment£604£2,583£6,789£13,904£20,740—£25,360
Interest Income On Bank Deposits—————£293£68,127
Investments In Subsidiaries——————£129
Other Interest Receivable Similar Income Finance Income—————£293£68,127
Other Taxation Social Security Payable£22,061£22,061£217,393£130,288£272,921—£852,662
Pension Other Post-employment Benefit Costs Other Pension Costs—————£17,925£21,037
Percentage Class Share Held In Subsidiary——————£1
Prepayments Accrued Income——————£113,640
Profit Loss On Ordinary Activities Before Tax—————£3,877,651£2,114,106
Property Plant Equipment£2,433£2,433£20,614£17,691£62,991—£58,572
Property Plant Equipment Gross Cost£3,037£23,801£27,667£86,871£119,883—£148,118
Staff Costs Employee Benefits Expense—————£3,329,101£4,597,743
Tax Decrease Increase From Effect Revenue Exempt From Taxation—————£0£16,195
Tax Expense Credit Applicable Tax Rate——————£736,754
Tax Increase Decrease Arising From Group Relief Tax Reconciliation—————£-7,443£-3,732
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit—————£-121,976£0
Tax Increase Decrease From Effect Capital Allowances Depreciation—————£-2,505£-4,279
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss—————£-23,208£12,330
Tax Tax Credit On Profit Or Loss On Ordinary Activities—————£586,720£491,338
Total Additions Including From Business Combinations Property Plant Equipment£3,037£20,764£3,866£59,204£33,012——
Trade Debtors Trade Receivables£24,414£24,414£75,634£160,149£17,498—£2,108,021
Wages Salaries—————£2,910,023£4,038,403

書類

Full accounts

03/04/2026

表示

Second Filing Capital Cancellation Shares

12/02/2026

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Second Filing Capital Cancellation Shares

12/02/2026

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Second Filing Capital Cancellation Shares

12/02/2026

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Cancellation of shares

20/01/2026

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Cancellation of shares

06/01/2026

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Cancellation of shares

06/01/2026

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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: 31/12/2021

ファイルされた31/12/2021

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪ADVANCED FIRE CERT LIMITEDSHIGUO QIANRENE PAUL BARRALANNA KIM NGUYEN T
純利益率(2023)純利益率
76.1%
損益 前年比(2022 vs 2023)損益 前年比
+153.1%
ROA(当期純利益)(2023)ROA(当期純利益)
12,330%
自己資本比率(2023)自己資本比率
100%
総資産回転率(2023)総資産回転率
161.95×

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。

マージン

純利益率(2023)
76.1%
販管費率(売上比)(2023)
45,924.1%

成長

総資産 前年比(2018 vs 2019)
+525,502%
流動純資産 前年比(2018 vs 2019)
+5,791.3%
総資産 前年比(2019 vs 2020)
+56.2%
流動純資産 前年比(2019 vs 2020)
+59.1%
  1. –
  2. –
  3. –A.S.K. PARTNERS LIMITED
総資産 前年比(2020 vs 2021)
-85.7%
流動純資産 前年比(2020 vs 2021)
-93.3%
損益 前年比(2022 vs 2023)
+153.1%

効率・収益性

従業員一人当たり損益(2022)
-£1,658
総資産回転率(2023)
161.95×
ROA(当期純利益)(2023)
12,330%
従業員一人当たり売上高(2023)
£953
従業員一人当たり損益(2023)
£725

運転資本・流動性

流動純資産(2017)
£8,570
流動純資産(2018)
£8,570
流動純資産(2019)
£504,881
流動純資産(2020)
£803,434
流動純資産(2021)
£54,006
流動純資産(2023)
£4,491,568

売掛・買掛

売上債権回転期間(日)(2023)
159,236日
仕入債務回転期間(売上高ベース)(2023)
4,762日

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
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(2023)
100%

品質・内訳

その他収益率(2023)
420.7%
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