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

流動比率（2018）流動比率

4.42×

損益前年比（2015 vs 2016）損益前年比

+85.1%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号04857238

設立06/08/2003

目的非商業会社

住所16 The Square, Market Square Chambers, Bromyard, Herefordshire, HR7 4BP

確認声明次の期限: 20/08/2023; 最後のメークアップ: 06/08/2022

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06/08/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (14イベント)

30/06/2022

年次決算を提出

Annual Accounts · Accounting year ending 30/06/2022

ドキュメントでファイルを見る

30/06/2021

年次決算を提出

Annual Accounts · Accounting year ending 30/06/2021

ドキュメントでファイルを見る

06/08/2003

会社設立

法人設立日： 2003-08-06

メートル	2007	2008	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£37,203	£32,337	£13,985	£14,627	£17,591	£40,169	£34,408	£56,974	£105,436	—	—	—	—	—	—
総資産	£37,205	£32,339	£13,987	£14,629	£17,593	£40,171	£34,410	£56,976	£105,438	£127,810	£151,557	£118,112	£103,518	£75,238	£24,187
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£151,557	£118,112	£103,518	£75,238	£24,187
Equity	—	—	—	—	—	—	—	—	—	—	£151,557	£118,112	£103,518	£75,238	£24,187
Current Assets	£71,240	£76,895	£72,613	£83,026	£82,894	£39,972	£25,613	£58,436	£133,065	£138,912	£165,182	£125,881	£104,100	£76,029	£67,535
Net Current Assets Liabilities	£20,955	£17,539	£-180	£1,883	£6,014	£-25,304	£-18,783	£58,436	£69,095	£98,373	£127,795	£118,112	£103,518	£75,238	£24,187
Total Assets Less Current Liabilities	£37,205	£32,339	£13,987	£14,629	£17,593	£40,171	£34,410	£102,213	£105,438	£127,810	£151,557	£118,112	£103,518	£75,238	£24,187
Debtors	£5,181	£5,039	£6,876	£6,989	£11,301	£4,972	£6,710	£4,210	£1,860	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£37,387	£7,769	£582	£791	£43,348
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£66,059	£71,856	£65,737	£76,037	£71,593	£35,000	£18,903	£54,226	£130,005	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	£45,237	£62,770	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£65,276	£44,396	£45,237	£63,970	£40,539	£37,387	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£50,285	£59,356	£72,793	£81,143	£76,880	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£16,250	£14,800	£14,167	£12,746	£11,579	£65,475	£53,193	£43,777	£36,343	£29,437	£23,762	£0	—	—	—
Intangible Fixed Assets	£12,750	£12,000	£10,813	£10,063	£9,313	£7,813	£7,063	£6,313	£5,563	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,000	£3,750	£4,937	£5,687	£6,437	£7,187	£7,937	£8,687	£9,437	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£750	£750	£750	£750	£750	—	£750	£750	£750	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£37,205	£32,339	£13,987	£14,629	£17,593	£40,171	£34,410	£56,976	£105,438	£127,810	£151,557	—	—	—	—
Profit Loss Account Reserve	£37,203	£32,337	£13,985	£14,627	£17,591	£40,169	£34,408	£56,974	£105,436	—	—	—	—	—	—
Shareholder Funds	£37,205	£32,339	£13,987	£14,629	£17,593	£40,171	£34,410	£56,976	£105,438	£127,810	£151,557	—	—	—	—
Tangible Fixed Assets	£3,500	£2,800	£3,354	£2,683	£2,266	£57,662	£46,130	£37,464	£30,780	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,433	—	£150	£87,832	—	£0	£700	£1,011	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,175	£6,175	£8,018	£8,018	£8,168	£96,000	£96,000	£96,700	£97,711	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,375	£4,221	£5,335	£5,902	£23,922	£38,338	£49,870	£59,236	£66,931	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£11,532	£9,366	£7,695	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£700	£846	£671	£567	£18,020	—	—	—	—	—	—	—	—	—	—

メートル

2007

2008

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

利益／（損失）

£37,203

£32,337

£13,985

£14,627

£17,591

£40,169

£34,408

£56,974

£105,436

—

総資産

£37,205

£32,339

£13,987

£14,629

£17,593

£40,171

£34,410

£56,976

£105,438

£127,810

£151,557

£118,112

£103,518

£75,238

£24,187

Net Assets Liabilities

—

£151,557

£118,112

£103,518

£75,238

£24,187

Equity

—

£151,557

£118,112

£103,518

£75,238

£24,187

Current Assets

£71,240

£76,895

£72,613

£83,026

£82,894

£39,972

£25,613

£58,436

£133,065

£138,912

£165,182

£125,881

£104,100

£76,029

£67,535

Net Current Assets Liabilities

£20,955

£17,539

£-180

£1,883

£6,014

£-25,304

£-18,783

£58,436

£69,095

£98,373

£127,795

£118,112

£103,518

£75,238

£24,187

Total Assets Less Current Liabilities

£37,205

£32,339

£13,987

£14,629

£17,593

£40,171

£34,410

£102,213

£105,438

£127,810

£151,557

£118,112

£103,518

£75,238

£24,187

Debtors

£5,181

£5,039

£6,876

£6,989

£11,301

£4,972

£6,710

£4,210

£1,860

—

Creditors

—

£37,387

£7,769

£582

£791

£43,348

Called Up Share Capital

£2

—

Cash Bank In Hand

£66,059

£71,856

£65,737

£76,037

£71,593

£35,000

£18,903

£54,226

£130,005

—

Creditors Due After One Year

—

£45,237

£62,770

—

Creditors Due Within One Year

—

£65,276

£44,396

£45,237

£63,970

£40,539

£37,387

—

Creditors Due Within One Year Total Current Liabilities

£50,285

£59,356

£72,793

£81,143

£76,880

—

Fixed Assets

£16,250

£14,800

£14,167

£12,746

£11,579

£65,475

£53,193

£43,777

£36,343

£29,437

£23,762

£0

—

Intangible Fixed Assets

£12,750

£12,000

£10,813

£10,063

£9,313

£7,813

£7,063

£6,313

£5,563

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£3,000

£3,750

£4,937

£5,687

£6,437

£7,187

£7,937

£8,687

£9,437

—

Intangible Fixed Assets Amortisation Charged In Period

£750

—

£750

—

Intangible Fixed Assets Cost Or Valuation

£15,000

—

Net Assets Liabilities Including Pension Asset Liability

£37,205

£32,339

£13,987

£14,629

£17,593

£40,171

£34,410

£56,976

£105,438

£127,810

£151,557

—

Profit Loss Account Reserve

£37,203

£32,337

£13,985

£14,627

£17,591

£40,169

£34,408

£56,974

£105,436

—

Shareholder Funds

£37,205

£32,339

£13,987

£14,629

£17,593

£40,171

£34,410

£56,976

£105,438

£127,810

£151,557

—

Tangible Fixed Assets

£3,500

£2,800

£3,354

£2,683

£2,266

£57,662

£46,130

£37,464

£30,780

—

Tangible Fixed Assets Additions

—

£1,433

—

£150

£87,832

—

£0

£700

£1,011

—

Tangible Fixed Assets Cost Or Valuation

£6,175

£8,018

£8,168

£96,000

£96,700

£97,711

—

Tangible Fixed Assets Depreciation

£3,375

£4,221

£5,335

£5,902

£23,922

£38,338

£49,870

£59,236

£66,931

—

Tangible Fixed Assets Depreciation Charged In Period

—

£11,532

£9,366

£7,695

—

Tangible Fixed Assets Depreciation Charge For Period

£700

£846

£671

£567

£18,020

—

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Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Margaret Ann Connell (人)

就任 William Robert Connell (人)

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