CONSORT HOUSE (FLEET) LIMITED, Slough, 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

2016

利益／（損失）: £-14.4K

主な数字

利益／（損失）

2016£-14,419

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2016£-14,419

2017£1,036,848

2018£1,036,848

2019£705,754

2020£681,192

2021£468,600

2022£572,205

2023£967,088

2024£1,005,201

Net Assets Liabilities

2016£-14,319

2017£-14,319

2018£874,488

2019£722,862

2020£722,255

2021£535,832

2022£572,205

2023£967,088

2024£1,005,201

Equity

2016£-14,419

2017£1,036,848

2018£1,036,848

2019£705,754

2020£681,192

2021£468,600

2022—

2023—

2024—

Current Assets

2016—

2017£7,076

2018£65,995

2019£218,999

2020£55,200

2021£31,096

2022—

2023—

2024—

Net Current Assets Liabilities

2016£-194,532

2017£-1,546,712

2018£-366,976

2019£-353,049

2020£-398,243

2021£-595,574

2022—

2023—

2024—

Total Assets Less Current Liabilities

2016£1,337,861

2017£-14,319

2018£3,158,024

2019£3,171,951

2020£3,126,757

2021£2,929,426

2022—

2023—

2024—

Cash Bank On Hand

2016£7,076

2017£7,076

2018£9,027

2019£38,807

2020£48,602

2021£24,154

2022—

2023—

2024—

Debtors

2016—

2017£56,968

2018£56,968

2019£180,192

2020£6,598

2021£6,942

2022—

2023—

2024—

Other Debtors

2016—

2017£56,404

2018£56,404

2019£180,192

2020—

2021—

2022—

2023—

2024—

Creditors

2016£201,608

2017£1,553,788

2018£432,971

2019£572,048

2020£453,443

2021£626,670

2022—

2023—

2024—

Trade Creditors Trade Payables

2016£648

2017£648

2018£378

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2016£200,000

2017£200,000

2018£5,044

2019£128,588

2020£4,799

2021£223,628

2022—

2023—

2024—

Number Shares Issued Fully Paid

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities

2016£960

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£1,121,306

2018—

2019£69,156

2020£223,628

2021—

2022—

2023—

2024—

Bank Borrowings

2016—

2017£2,283,536

2018£2,283,536

2019£2,283,542

2020£2,283,548

2021£2,283,676

2022—

2023—

2024—

Fixed Assets

2016—

2017—

2018—

2019—

2020—

2021—

2022£3,525,000

2023£4,000,000

2024£4,000,000

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2016—

2017£871,301

2018£871,301

2019£-69,155

2020£-69,155

2021£-223,627

2022—

2023—

2024—

Income Tax Expense Credit On Components Other Comprehensive Income

2016—

2017£-165,547

2018£-165,547

2019£331,094

2020£-44,593

2021£-11,035

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£8,262

Property Plant Equipment

2016£1,532,393

2017£1,532,393

2018£3,525,000

2019£3,525,000

2020£3,525,000

2021£3,525,000

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2016£1,532,393

2017£3,525,000

2018£3,525,000

2019£3,525,000

2020£3,525,000

2021£3,525,000

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£165,547

2019£165,547

2020£120,954

2021£109,918

2022£-109,918

2023£-200,168

2024£-200,168

Taxation Social Security Payable

2016—

2017£4,285

2018£4,285

2019£3,265

2020£8,449

2021£6,847

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016£1,532,393

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2016—

2017£871,301

2018—

2019£-69,156

2020£-223,628

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2016—

2017£564

2018£564

2019£6,598

2020£6,598

2021£6,942

2022—

2023—

2024—

メートル	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-14,419	—	—	—	—	—	—	—	—
総資産	£-14,419	£1,036,848	£1,036,848	£705,754	£681,192	£468,600	£572,205	£967,088	£1,005,201
Net Assets Liabilities	£-14,319	£-14,319	£874,488	£722,862	£722,255	£535,832	£572,205	£967,088	£1,005,201
Equity	£-14,419	£1,036,848	£1,036,848	£705,754	£681,192	£468,600	—	—	—
Current Assets	—	£7,076	£65,995	£218,999	£55,200	£31,096	—	—	—
Net Current Assets Liabilities	£-194,532	£-1,546,712	£-366,976	£-353,049	£-398,243	£-595,574	—	—	—
Total Assets Less Current Liabilities	£1,337,861	£-14,319	£3,158,024	£3,171,951	£3,126,757	£2,929,426	—	—	—
Cash Bank On Hand	£7,076	£7,076	£9,027	£38,807	£48,602	£24,154	—	—	—
Debtors	—	£56,968	£56,968	£180,192	£6,598	£6,942	—	—	—
Other Debtors	—	£56,404	£56,404	£180,192	—	—	—	—	—
Creditors	£201,608	£1,553,788	£432,971	£572,048	£453,443	£626,670	—	—	—
Trade Creditors Trade Payables	£648	£648	£378	—	—	—	—	—	—
Other Creditors	£200,000	£200,000	£5,044	£128,588	£4,799	£223,628	—	—	—
Number Shares Issued Fully Paid	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Accrued Liabilities	£960	—	—	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1,121,306	—	£69,156	£223,628	—	—	—	—
Bank Borrowings	—	£2,283,536	£2,283,536	£2,283,542	£2,283,548	£2,283,676	—	—	—
Fixed Assets	—	—	—	—	—	—	£3,525,000	£4,000,000	£4,000,000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	£871,301	£871,301	£-69,155	£-69,155	£-223,627	—	—	—
Income Tax Expense Credit On Components Other Comprehensive Income	—	£-165,547	£-165,547	£331,094	£-44,593	£-11,035	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£0	£8,262
Property Plant Equipment	£1,532,393	£1,532,393	£3,525,000	£3,525,000	£3,525,000	£3,525,000	—	—	—
Property Plant Equipment Gross Cost	£1,532,393	£3,525,000	£3,525,000	£3,525,000	£3,525,000	£3,525,000	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£165,547	£165,547	£120,954	£109,918	£-109,918	£-200,168	£-200,168
Taxation Social Security Payable	—	£4,285	£4,285	£3,265	£8,449	£6,847	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£1,532,393	—	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	£871,301	—	£-69,156	£-223,628	—	—	—	—
Trade Debtors Trade Receivables	—	£564	£564	£6,598	£6,598	£6,942	—	—	—

CONSORT HOUSE (FLEET) LIMITED

概要

法的地位

タイムライン (28イベント)

年次決算を提出

年次決算を提出

退任 Graham Cowan (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 (5の変更)

就任 Bcl Group Limited (会社)

退任 M R Construction Ltd (会社)

就任 Kashmira Singh Dhesi (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

CONSORT HOUSE (FLEET) LIMITEDの会社レポート

Confirmation statement

Replacement Filing for the appointment of Mr. Kashmira Singh Dhesi as a director

Replacement Filing of Confirmation Statement dated 19 April 2017

Total exemption full accounts made up to 31 July 2025

Cessation as person with significant control

Notice of relevant legal entity with significant control

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 July 2024

Notice of relevant legal entity with significant control

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