BLAKE'S CATERING SOLUTIONS LTD, KNOLL RISE, 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

2014

利益／（損失）: £-42.0K

主な数字

利益／（損失）

2014£-42,006

2015£-42,006

2016£-63,597

2017—

2018—

2019—

2020—

総資産

2014£15,643

2015£-41,906

2016£-63,497

2017£-96,331

2018£-80,156

2019£-32,060

2020£-8,254

Net Assets Liabilities

2014—

2015—

2016—

2017£-96,331

2018£-80,156

2019£-32,060

2020£-8,254

Equity

2014—

2015—

2016—

2017£-96,331

2018£-80,156

2019£-32,060

2020£-8,254

Current Assets

2014£27,369

2015£27,321

2016£55,692

2017£95,821

2018£110,270

2019£188,619

2020£251,030

Net Current Assets Liabilities

2014£-3,746

2015£-128,769

2016£-137,929

2017£-171,865

2018£-146,847

2019£-54,376

2020£-42,411

Total Assets Less Current Liabilities

2014£83,117

2015£-41,906

2016£-63,497

2017£-95,978

2018£-80,156

2019£16,904

2020£26,906

Cash Bank On Hand

2014—

2015—

2016—

2017£37

2018—

2019£0

2020£71

Debtors

2014£18,536

2015£18,488

2016£44,382

2017£87,438

2018£102,844

2019£178,460

2020£240,842

Creditors

2014—

2015—

2016—

2017£353

2018£0

2019£48,964

2020£34,567

Number Shares Allotted

2014—

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

2018100

2019—

2020—

Par Value Share

2014—

2015£1

2016£1

2017—

2018£1

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

201712

201812

201914

202015

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£11,999

2018£14,999

2019£17,998

2020£20,998

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£46,888

2018£61,013

2019£77,753

2020£95,073

Additional Provisions Increase From New Provisions Recognised

2014—

2015—

2016—

2017—

2018£12,555

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£3,776

2015£3,776

2016£3,791

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2014£125,023

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014—

2015£156,090

2016£193,621

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2014£31,115

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2014£86,863

2015£86,863

2016£74,432

2017£75,887

2018£66,691

2019£71,280

2020£69,317

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£3,000

2018£3,000

2019£2,999

2020£3,000

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£10,974

2018£14,125

2019£16,741

2020£17,320

Intangible Assets

2014—

2015—

2016—

2017£20,998

2018£17,998

2019£14,998

2020£11,999

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£29,997

2018£29,997

2019£29,997

2020£29,997

Intangible Fixed Assets

2014£26,997

2015£26,997

2016£23,998

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2014£29,997

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£3,000

2015£5,999

2016£8,999

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£3,000

2015£2,999

2016£3,000

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£29,997

2015£29,997

2016£29,997

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£-41,906

2015—

2016£-63,497

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£-42,006

2015£-42,006

2016£-63,597

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£54,889

2018£48,693

2019£56,282

2020£57,318

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£95,581

2018£117,294

2019£135,071

2020£159,810

Provisions

2014—

2015—

2016—

2017—

2018£-5,458

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018—

2019£0

2020£593

Share Capital Allotted Called Up Paid

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014£-41,906

2015£-41,906

2016£-63,497

2017—

2018—

2019—

2020—

Stocks Inventory

2014£5,057

2015£5,057

2016£7,519

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£59,866

2015£59,866

2016£50,434

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£72,509

2015£1,041

2016£17,253

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£72,509

2015£73,550

2016£90,803

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£12,643

2015£23,116

2016£35,914

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£10,473

2016£12,798

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2014£12,643

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£4,778

2018£21,713

2019£17,777

2020£24,739

Total Fixed Assets Additions

2014£102,506

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2014£102,506

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2014£15,643

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2014£15,643

2015—

2016—

2017—

2018—

2019—

2020—

Total Inventories

2014—

2015—

2016—

2017£8,346

2018£7,426

2019£10,159

2020£10,117

メートル	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£-42,006	£-42,006	£-63,597	—	—	—	—
総資産	£15,643	£-41,906	£-63,497	£-96,331	£-80,156	£-32,060	£-8,254
Net Assets Liabilities	—	—	—	£-96,331	£-80,156	£-32,060	£-8,254
Equity	—	—	—	£-96,331	£-80,156	£-32,060	£-8,254
Current Assets	£27,369	£27,321	£55,692	£95,821	£110,270	£188,619	£251,030
Net Current Assets Liabilities	£-3,746	£-128,769	£-137,929	£-171,865	£-146,847	£-54,376	£-42,411
Total Assets Less Current Liabilities	£83,117	£-41,906	£-63,497	£-95,978	£-80,156	£16,904	£26,906
Cash Bank On Hand	—	—	—	£37	—	£0	£71
Debtors	£18,536	£18,488	£44,382	£87,438	£102,844	£178,460	£240,842
Creditors	—	—	—	£353	£0	£48,964	£34,567
Number Shares Allotted	—	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	—	—
Par Value Share	—	£1	£1	—	£1	—	—
Average Number Employees During Period	—	—	—	12	12	14	15
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£11,999	£14,999	£17,998	£20,998
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£46,888	£61,013	£77,753	£95,073
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	£12,555	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£3,776	£3,776	£3,791	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£125,023	—	—	—	—	—	—
Creditors Due Within One Year	—	£156,090	£193,621	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31,115	—	—	—	—	—	—
Fixed Assets	£86,863	£86,863	£74,432	£75,887	£66,691	£71,280	£69,317
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£3,000	£3,000	£2,999	£3,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£10,974	£14,125	£16,741	£17,320
Intangible Assets	—	—	—	£20,998	£17,998	£14,998	£11,999
Intangible Assets Gross Cost	—	—	—	£29,997	£29,997	£29,997	£29,997
Intangible Fixed Assets	£26,997	£26,997	£23,998	—	—	—	—
Intangible Fixed Assets Additions	£29,997	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,000	£5,999	£8,999	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,000	£2,999	£3,000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£29,997	£29,997	£29,997	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-41,906	—	£-63,497	—	—	—	—
Profit Loss Account Reserve	£-42,006	£-42,006	£-63,597	—	—	—	—
Property Plant Equipment	—	—	—	£54,889	£48,693	£56,282	£57,318
Property Plant Equipment Gross Cost	—	—	—	£95,581	£117,294	£135,071	£159,810
Provisions	—	—	—	—	£-5,458	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£593
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—
Shareholder Funds	£-41,906	£-41,906	£-63,497	—	—	—	—
Stocks Inventory	£5,057	£5,057	£7,519	—	—	—	—
Tangible Fixed Assets	£59,866	£59,866	£50,434	—	—	—	—
Tangible Fixed Assets Additions	£72,509	£1,041	£17,253	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£72,509	£73,550	£90,803	—	—	—	—
Tangible Fixed Assets Depreciation	£12,643	£23,116	£35,914	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£10,473	£12,798	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£12,643	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4,778	£21,713	£17,777	£24,739
Total Fixed Assets Additions	£102,506	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£102,506	—	—	—	—	—	—
Total Fixed Assets Depreciation	£15,643	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£15,643	—	—	—	—	—	—
Total Inventories	—	—	—	£8,346	£7,426	£10,159	£10,117

BLAKE'S CATERING SOLUTIONS LTD

概要

法的地位

タイムライン (10イベント)

住所更新

ステータス変更

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Persons with significant control

オーナーシップ・タイムライン (3の変更)

退任 Laura Blake (人)

就任 Nicholas David Blake (人)

就任 Laura Blake (人)

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