CORE CONSERVATION LTD

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

流動比率（2015）流動比率

1.12×

ROA（当期純利益）（2015）ROA（当期純利益）

-16.4%

自己資本比率（2021）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC453423

設立28/06/2013

目的その他の建設工事; 左官; その他専門的建設活動（n.e.c.; 店舗、露店、市場以外の小売販売

住所25 Old Star Road, Newtongrange, Dalkeith, EH22 4NR

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28/06/2013

登録機関Companies House

登録資本金£27,000

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

タイムライン (9イベント)

01/10/2024

住所更新

25 Old Star Road, Newtongrange, Dalkeith, Eh22 4NR

30/09/2021

年次決算を提出

Annual Accounts · Accounting year ending 30/09/2021

ドキュメントでファイルを見る

28/06/2013

会社設立

法人設立日： 2013-06-28

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Miklos Gasz

25–50% shares

就任日: 28/06/2016

37.5%

オーナーシップ・タイムライン (1の変更)

28/06/2016

就任 Miklos Gasz (人)

重要な支配権を持つ者

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

地理

本社

25 Old Star Road

Newtongrange

Dalkeith

EH22 4NR

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £-3.8K

主な数字

利益／（損失）

2015£-3,806

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2015£23,194

2016£5,368

2017£46,729

2018£27,632

2019£12,156

2020£18,570

2021£18,570

Net Assets Liabilities

2015—

2016£5,368

2017£-46,729

2018£-27,632

2019£12,156

2020£18,570

2021£18,570

Equity

2015—

2016£5,368

2017£46,729

2018£27,632

2019£12,156

2020£18,570

2021£18,570

Current Assets

2015£61,246

2016£49,055

2017£-75,728

2018£-74,215

2019£49,459

2020£114,735

2021£114,735

Net Current Assets Liabilities

2015£6,360

2016£-15,090

2017£-31,139

2018£-15,160

2019£2,179

2020£60,589

2021£60,589

Total Assets Less Current Liabilities

2015£23,194

2016£5,368

2017£-46,729

2018£-27,632

2019£12,156

2020£68,570

2021£68,570

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021£69,426

Debtors

2015£49,519

2016—

2017—

2018—

2019—

2020—

2021£22,125

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£23,184

Creditors

2015—

2016£64,145

2017£44,589

2018£59,055

2019£0

2020£50,000

2021£54,146

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021£22,953

Number Shares Allotted

20151,000

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£27

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

20182

20192

20202

20212

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£26,719

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020—

2021£50,000

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£6,824

Called Up Share Capital

2015£27,000

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£11,727

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£54,886

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016£20,458

2017£-15,590

2018£-12,472

2019£9,977

2020£7,981

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,596

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£8,220

Profit Loss Account Reserve

2015£-3,806

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£7,981

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021£33,104

Share Capital Allotted Called Up Paid

2015£27,000

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£23,194

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£16,834

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,006

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021£14,591

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£6,143

メートル	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£-3,806	—	—	—	—	—	—
総資産	£23,194	£5,368	£46,729	£27,632	£12,156	£18,570	£18,570
Net Assets Liabilities	—	£5,368	£-46,729	£-27,632	£12,156	£18,570	£18,570
Equity	—	£5,368	£46,729	£27,632	£12,156	£18,570	£18,570
Current Assets	£61,246	£49,055	£-75,728	£-74,215	£49,459	£114,735	£114,735
Net Current Assets Liabilities	£6,360	£-15,090	£-31,139	£-15,160	£2,179	£60,589	£60,589
Total Assets Less Current Liabilities	£23,194	£5,368	£-46,729	£-27,632	£12,156	£68,570	£68,570
Cash Bank On Hand	—	—	—	—	—	—	£69,426
Debtors	£49,519	—	—	—	—	—	£22,125
Other Debtors	—	—	—	—	—	—	£23,184
Creditors	—	£64,145	£44,589	£59,055	£0	£50,000	£54,146
Trade Creditors Trade Payables	—	—	—	—	—	—	£22,953
Number Shares Allotted	1,000	—	—	—	—	—	—
Par Value Share	£27	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£26,719
Bank Borrowings	—	—	—	—	—	—	£50,000
Bank Borrowings Overdrafts	—	—	—	—	—	—	£6,824
Called Up Share Capital	£27,000	—	—	—	—	—	—
Cash Bank In Hand	£11,727	—	—	—	—	—	—
Creditors Due Within One Year	£54,886	—	—	—	—	—	—
Fixed Assets	—	£20,458	£-15,590	£-12,472	£9,977	£7,981	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1,596
Loans From Directors	—	—	—	—	—	—	£8,220
Profit Loss Account Reserve	£-3,806	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£7,981
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£33,104
Share Capital Allotted Called Up Paid	£27,000	—	—	—	—	—	—
Shareholder Funds	£23,194	—	—	—	—	—	—
Tangible Fixed Assets	£16,834	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£10,006
Trade Debtors Trade Receivables	—	—	—	—	—	—	£14,591
Value-added Tax Payable	—	—	—	—	—	—	£6,143