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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

BAUER RESIDENTIAL LTD

🇬🇧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08775975
設立14/11/2013
目的建築プロジェクトの開発; 国内建築物の建設; 不動産の売買
住所Chappell House The Green, Datchet, Slough, SL3 9EH
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14/11/2013
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (6イベント)

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

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

14/11/2013

会社設立

法人設立日: 2013-11-14

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

David Bruce Reed

Significant influence

就任日: 06/04/2016

—
Jeremy James Oldroyd

Significant influence

就任日: 06/04/2016 · 退任日: 10/03/2023

—

オーナーシップ・タイムライン (3の変更)

10/03/2023

退任 Jeremy James Oldroyd (人)

重要な支配権を持つ者

06/04/2016

就任 David Bruce Reed (人)

重要な支配権を持つ者

06/04/2016

就任 Jeremy James Oldroyd (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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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

Chappell House The Green

Datchet

Slough

SL3 9EH

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: £42.6K

主な数字

ターンオーバー

2014—
2015—
2022£42,596
2023£-111,125
2024£66,968

利益/(損失)

2014£0
2015£6,120
2022£79,598
2023£-143,072
2024£-35,000

売上総利益

2014—
2015—
2022—
2023£40,550
2024£-23,854

営業利益

2014—
2015—
2022—
2023£-544,318
2024£-8,919

その他の収入

2014—
2015—
2022—
2023—
2024£97

総資産

2014£1
2015£6,121
2022£102,446
2023£-322,800
2024£-374,253

Net Assets Liabilities

2014—
2015—
2022£102,446
2023£-322,800
2024£-374,253

Equity

2014—
2015—
2022£102,446
2023£-322,800
2024£-374,253

Current Assets

2014£0
2015—
2022£3,730,388
2023£6,281
2024£1,125

Net Current Assets Liabilities

2014£0
2015—
2022£-440,782
2023£-2,738,056
2024£-1,535,975

Total Assets Less Current Liabilities

2014£1
2015£242,581
2022£433,407
2023£-138,056
2024£-170,975

Debtors

2014—
2015—
2022£2,177,145
2023£6,281
2024£1,125

Other Debtors

2014—
2015—
2022£2,145
2023£6,281
2024£1,125

Creditors

2014—
2015—
2022£4,171,170
2023£2,744,337
2024£1,537,100

Trade Creditors Trade Payables

2014—
2015—
2022£1,141
2023£877
2024£13,660

Other Creditors

2014—
2015—
2022£78,300
2023£4,200
2024£4,200

Investments Fixed Assets

2014£0
2015£242,580
2022—
2023—
2024—

Number Shares Allotted

2014—
20151
2022—
2023—
2024—

Par Value Share

2014—
2015£1
2022—
2023—
2024—

管理費

2014—
2015—
2022—
2023£584,868
2024£-14,935

Additional Provisions Increase From New Provisions Recognised

2014—
2015—
2022—
2023£18,534
2024£65,764

Amounts Owed To Group Undertakings Participating Interests

2014—
2015—
2022£240,000
2023£240,000
2024£240,000

Applicable Tax Rate

2014—
2015—
2022£0
2023£0
2024—

Called Up Share Capital

2014£1
2015£1
2022—
2023—
2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£1
2015£1
2022—
2023—
2024—

Corporation Tax Payable

2014—
2015—
2022£3,145
2023£3,145
2024—

Cost Sales

2014—
2015—
2022—
2023£41,676
2024£90,822

Creditors Due After One Year

2014£0
2015£234,930
2022—
2023—
2024—

Current Tax For Period

2014—
2015—
2022£3,145
2023£3,145
2024—

Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws

2014—
2015—
2022£-146,217
2023£1,097
2024—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2014—
2015—
2022£79,598
2023£-146,217
2024—

Disposals Property Plant Equipment

2014—
2015—
2022—
2023£1,250,000
2024£1,253,054

Fixed Assets

2014£0
2015£242,580
2022£874,189
2023£2,600,000
2024£1,365,000

Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss

2014—
2015—
2022—
2023£-584,867
2024£-35,000

Gross Profit Loss

2014—
2015—
2022—
2023£40,550
2024£-23,854

Interest Paid To Related Parties

2014—
2015—
2022—
2023£24,000
2024£24,000

Interest Payable Similar Charges Finance Costs

2014—
2015—
2022—
2023£24,000
2024£24,000

Net Assets Liabilities Including Pension Asset Liability

2014£1
2015£6,121
2022—
2023—
2024—

Non-instalment Debts Due After5 Years

2014£0
2015£234,930
2022—
2023—
2024—

Operating Profit Loss

2014—
2015—
2022—
2023£-544,318
2024£-8,919

Other Increase Decrease In Provisions

2014—
2015—
2022£-146,217
2023—
2024—

Other Interest Receivable Similar Income Finance Income

2014—
2015—
2022—
2023—
2024£97

Profit Loss Account Reserve

2014£0
2015£6,120
2022—
2023—
2024—

Profit Loss On Ordinary Activities Before Tax

2014—
2015—
2022£191,297
2023£-568,318
2024£-32,919

Property Plant Equipment

2014—
2015—
2022£874,189
2023£2,600,000
2024£1,365,000

Property Plant Equipment Gross Cost

2014—
2015—
2022£2,600,000
2023£1,365,000
2024£375,000

Provisions

2014—
2015—
2022£-55,256
2023£-36,722
2024£29,042

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2022£90,961
2023£-55,256
2024£-36,722

Provisions For Liabilities Charges

2014£0
2015£1,530
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2014£1
2015£1
2022—
2023—
2024—

Shareholder Funds

2014£1
2015£6,121
2022—
2023—
2024—

Tax Decrease Increase From Effect Revenue Exempt From Taxation

2014—
2015—
2022£42,596
2023£-111,125
2024—

Tax Expense Credit Applicable Tax Rate

2014—
2015—
2022£36,346
2023£-107,980
2024—

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

2014—
2015—
2022—
2023£11,080
2024—

Tax Increase Decrease From Effect Capital Allowances Depreciation

2014—
2015—
2022£42,596
2023—
2024—

Tax Increase Decrease From Other Tax Effects Tax Reconciliation

2014—
2015—
2022£21,421
2023£17,629
2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—
2015—
2022£79,598
2023£-143,072
2024£18,534

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2022£2,310,678
2023—
2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2014—
2015—
2022£-584,867
2023£15,000
2024£263,054

Total Inventories

2014—
2015—
2022£1,553,243
2023—
2024—

Trade Debtors Trade Receivables

2014—
2015—
2022£2,175,000
2023—
2024—

Turnover Revenue

2014—
2015—
2022—
2023£82,226
2024£66,968
メートル20142015202220232024
ターンオーバー——£42,596£-111,125£66,968
利益/(損失)£0£6,120£79,598£-143,072£-35,000
売上総利益———£40,550£-23,854
営業利益———£-544,318£-8,919
その他の収入————£97
総資産£1£6,121£102,446£-322,800£-374,253
Net Assets Liabilities——£102,446£-322,800£-374,253
Equity——£102,446£-322,800£-374,253
Current Assets£0—£3,730,388£6,281£1,125
Net Current Assets Liabilities£0—£-440,782£-2,738,056£-1,535,975
Total Assets Less Current Liabilities£1£242,581£433,407£-138,056£-170,975
Debtors——£2,177,145£6,281£1,125
Other Debtors——£2,145£6,281£1,125
Creditors——£4,171,170£2,744,337£1,537,100
Trade Creditors Trade Payables——£1,141£877£13,660
Other Creditors——£78,300£4,200£4,200
Investments Fixed Assets£0£242,580———
Number Shares Allotted—1———
Par Value Share—£1———
管理費———£584,868£-14,935
Additional Provisions Increase From New Provisions Recognised———£18,534£65,764
Amounts Owed To Group Undertakings Participating Interests——£240,000£240,000£240,000
Applicable Tax Rate——£0£0—
Called Up Share Capital£1£1———
Called Up Share Capital Not Paid Not Expressed As Current Asset£1£1———
Corporation Tax Payable——£3,145£3,145—
Cost Sales———£41,676£90,822
Creditors Due After One Year£0£234,930———
Current Tax For Period——£3,145£3,145—
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws——£-146,217£1,097—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences——£79,598£-146,217—
Disposals Property Plant Equipment———£1,250,000£1,253,054
Fixed Assets£0£242,580£874,189£2,600,000£1,365,000
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss———£-584,867£-35,000
Gross Profit Loss———£40,550£-23,854
Interest Paid To Related Parties———£24,000£24,000
Interest Payable Similar Charges Finance Costs———£24,000£24,000
Net Assets Liabilities Including Pension Asset Liability£1£6,121———
Non-instalment Debts Due After5 Years£0£234,930———
Operating Profit Loss———£-544,318£-8,919
Other Increase Decrease In Provisions——£-146,217——
Other Interest Receivable Similar Income Finance Income————£97
Profit Loss Account Reserve£0£6,120———
Profit Loss On Ordinary Activities Before Tax——£191,297£-568,318£-32,919
Property Plant Equipment——£874,189£2,600,000£1,365,000
Property Plant Equipment Gross Cost——£2,600,000£1,365,000£375,000
Provisions——£-55,256£-36,722£29,042
Provisions For Liabilities Balance Sheet Subtotal——£90,961£-55,256£-36,722
Provisions For Liabilities Charges£0£1,530———
Share Capital Allotted Called Up Paid£1£1———
Shareholder Funds£1£6,121———
Tax Decrease Increase From Effect Revenue Exempt From Taxation——£42,596£-111,125—
Tax Expense Credit Applicable Tax Rate——£36,346£-107,980—
Tax Increase Decrease Arising From Group Relief Tax Reconciliation———£11,080—
Tax Increase Decrease From Effect Capital Allowances Depreciation——£42,596——
Tax Increase Decrease From Other Tax Effects Tax Reconciliation——£21,421£17,629—
Tax Tax Credit On Profit Or Loss On Ordinary Activities——£79,598£-143,072£18,534
Total Additions Including From Business Combinations Property Plant Equipment——£2,310,678——
Total Increase Decrease From Revaluations Property Plant Equipment——£-584,867£15,000£263,054
Total Inventories——£1,553,243——
Trade Debtors Trade Receivables——£2,175,000——
Turnover Revenue———£82,226£66,968

書類

Change of details for person with significant control

04/04/2026

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Change of director details

04/04/2026

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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: 31/12/2022

ファイルされた31/12/2022

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Annual Accounts

会計期間終了日: 31/12/2015

ファイルされた31/12/2015

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Annual Accounts

会計期間終了日: 30/11/2014

ファイルされた30/11/2014

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDDONNIE GARIBALDISAEID YARANDIROSS HERMAN
純利益率(2024)純利益率
-52.3%
営業利益率(2024)営業利益率
-13.3%
売上高 前年比(2023 vs 2024)売上高 前年比
+160.3%
損益 前年比(2023 vs 2024)損益 前年比
+75.5%
粗利益率(2024)粗利益率
-35.6%

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(2022)
186.9%
純利益率(2024)
-52.3%
粗利益率(2024)
-35.6%
営業利益率(2024)
-13.3%
販管費率(売上比)(2024)
-22.3%

成長

総資産 前年比(2014 vs 2015)
+612,000%
  1. –
  2. –
  3. –BAUER RESIDENTIAL LTD
損益 前年比(2015 vs 2022)
+1,200.6%
総資産 前年比(2015 vs 2022)
+1,573.7%
売上高 前年比(2022 vs 2023)
-360.9%
損益 前年比(2022 vs 2023)
-279.7%
総資産 前年比(2022 vs 2023)
-415.1%
流動純資産 前年比(2022 vs 2023)
-521.2%
売上高 前年比(2023 vs 2024)
+160.3%
損益 前年比(2023 vs 2024)
+75.5%
総資産 前年比(2023 vs 2024)
-15.9%
流動純資産 前年比(2023 vs 2024)
+43.9%

効率・収益性

ROA(当期純利益)(2015)
100%
総資産回転率(2022)
0.42×
ROA(当期純利益)(2022)
77.7%

運転資本・流動性

流動純資産(2022)
-£440,782
流動純資産(2023)
-£2,738,056
流動純資産(2024)
-£1,535,975

売掛・買掛

売上債権回転期間(日)(2022)
18,656日
仕入債務回転期間(売上高ベース)(2022)
10日
売上債権回転期間(日)(2024)
6日
仕入債務回転期間(売上高ベース)(2024)
74日

資本構成

自己資本比率(2022)
100%

品質・内訳

営業利益/粗利益(2023)
-1,342.3%
その他収益率(2024)
0.1%
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