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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

CREATE DEVELOPMENTS (BLACKPOOL) LIMITED

🇬🇧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09601582
設立20/05/2015
目的商業ビルの建設
住所Hampton By Hilton Blackpool, 595/601 New South Promenade, Blackpool, FY4 1NG
確認声明次の期限: 16/06/2027; 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20/05/2015
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 (30イベント)

03/03/2026

住所更新

Hampton By Hilton Blackpool, 595/601 New South Promenade, Fy4 1NG

22/09/2025

年次決算を提出

Total exemption full accounts made up to 31 May 2024

ドキュメントでファイルを見る

20/05/2015

就任 Paul Allan Mathison (人)

Directorとして就任

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

Gillian Mathison

50–75% shares · 50–75% voting rights

就任日: 09/03/2026

62.5%
Meadowlands (property Holdings) Limited

50–75% shares

就任日: 24/11/2016 · 退任日: 09/03/2026

62.5%
B H Hotels Limited

25–50% shares

就任日: 24/11/2016 · 退任日: 27/04/2026

37.5%

Officers & directors

James Simon Holte Houlson

Director

就任日: 24/11/2016

—
Christopher Law Eddlestone

Director

就任日: 24/11/2016

—

1件中 5–8件を表示

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オーナーシップ・タイムライン (5の変更)

27/04/2026

退任 B H Hotels Limited (人)

重要な支配権を持つ者

09/03/2026

就任 Gillian Mathison (人)

重要な支配権を持つ者

24/11/2016

就任 B H Hotels Limited (人)

重要な支配権を持つ者

株主一覧

Holdings (current and historical)

Period名前種別持株FromToSource filing
CurrentGillian Mathison個人1302026-03-09—
HistoricalMeadowlands (property Holdings) Limited法人1302025-03-012026-03-09
HistoricalB H Hotels Limited法人872025-03-012026-03-21

資本金

Total shares0
ClassA ORDINARY
Nominal value0 GBP
最終確認日2026-03-21
Validation2026-03-21

実質的支配者

名前持株国以降
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地理

本社

Hampton By Hilton Blackpool

595/601 New South Promenade

Blackpool

FY4 1NG

財務

主な数値は年次決算提出資料より。

通貨を変換

2021

利益/(損失): £-123.0K

主な数字

利益/(損失)

2016—
2017—
2018—
2019—
2020—
2021£-123,022
2022£176,575
2023£-330,232
2024£-410,160

総資産

2016£100
2017£2
2018£-2,311
2019£3,284,993
2020£3,328,718
2021£3,000,814
2022£3,177,389
2023£17
2024£2,437,014

Net Assets Liabilities

2016—
2017£2
2018£-2,311
2019£3,284,993
2020£3,328,718
2021£3,123,836
2022£3,000,814
2023£3,177,389
2024£2,847,174

Equity

2016—
2017£2
2018£-2,311
2019£3,284,993
2020£3,328,718
2021£3,000,814
2022£3,177,389
2023£2,847,174
2024£2,437,014

Current Assets

2016—
2017£2
2018£1,311,408
2019£1,235,984
2020£1,280,067
2021—
2022£1,341,284
2023£1,330,666
2024£1,359,753

Net Current Assets Liabilities

2016—
2017—
2018£-2,311
2019£63,894
2020£165,259
2021—
2022£563,800
2023£339,869
2024£-47,005

Total Assets Less Current Liabilities

2016—
2017—
2018£-2,311
2019£8,463,894
2020£8,509,032
2021—
2022£8,691,921
2023£8,982,025
2024£11,690,243

Cash Bank On Hand

2016—
2017£38
2018£38
2019£589,292
2020£700,289
2021£107,405
2022£526,016
2023£480,209
2024£527,936

Debtors

2016—
2017£2
2018£150,187
2019£637,745
2020£571,103
2021£625,465
2022£804,602
2023£841,672
2024£816,733

Other Debtors

2016—
2017£149,987
2018£149,987
2019£570,785
2020£452,793
2021£556,478
2022£659,416
2023£812,079
2024£799,250

Creditors

2016—
2017£1,313,719
2018£1,313,719
2019£1,172,090
2020£1,114,808
2021£565,534
2022£4,931,704
2023£5,045,233
2024£8,083,666

Trade Creditors Trade Payables

2016—
2017£900,219
2018£900,219
2019£265,334
2020£212,576
2021£143,710
2022£245,838
2023£89,940
2024£211,300

Other Creditors

2016—
2017—
2018£111,127
2019£111,127
2020£155,276
2021£4,487,901
2022£4,881,704
2023£5,014,400
2024£214,301

Issue Equity Instruments

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£17
2024£17

Number Shares Allotted

2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2016—
2017—
2018—
2019—
2020—
202170
2022—
2023—
2024—

Par Value Share

2016£1
2017—
2018—
2019—
2020—
2021£70
2022—
2023—
2024—

Average Number Employees During Period

2016—
20171
20184
20199
202032
202131
202242
2023£0
2024£1

Accrued Liabilities Deferred Income

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£795,275

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018£4,898
2019£73,974
2020£143,039
2021£212,104
2022£281,709
2023£482,690
2024£754,961

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017—
2018£4,415,476
2019£12,849
2020£-77,522
2021—
2022—
2023—
2024—

Amounts Owed By Related Parties

2016—
2017£2
2018£200
2019£200
2020£200
2021—
2022—
2023—
2024—

Bank Borrowings

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£40,833
2024£30,833

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021£0
2022£50,000
2023£30,833
2024£20,833

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2016—
2017—
2018£4,004,830
2019£4,004,830
2020£3,972,791
2021£4,262,491
2022—
2023—
2024—

Cash On Hand

2016—
2017—
2018—
2019—
2020—
2021£107,405
2022—
2023—
2024—

Comprehensive Income Expense

2016—
2017—
2018—
2019—
2020£43,725
2021£-123,022
2022—
2023—
2024—

Corporation Tax Recoverable

2016—
2017—
2018—
2019—
2020—
2021£36,927
2022£49,256
2023—
2024—

Finance Lease Payments Owing Minimum Gross

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£-4,881,704
2024£-8,089,640

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2016—
2017—
2018—
2019—
2020—
2021£46,637,888
2022—
2023£44,642,466
2024£65,116,740

Income Tax Expense Credit On Components Other Comprehensive Income

2016—
2017—
2018—
2019—
2020—
2021£66,990
2022—
2023—
2024—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income

2016—
2017—
2018—
2019—
2020—
2021£-66,990
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018£4,898
2019£69,076
2020£69,065
2021£69,065
2022£69,605
2023£200,981
2024£272,271

Net Assets Liabilities Including Pension Asset Liability

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Net Deferred Tax Liability Asset

2016—
2017—
2018—
2019—
2020—
2021£759,403
2022—
2023—
2024—

Nominal Value Allotted Share Capital

2016—
2017—
2018—
2019—
2020—
2021£70
2022—
2023—
2024—

Other Inventories

2016—
2017—
2018£8,947
2019£8,947
2020£8,675
2021—
2022—
2023—
2024—

Other Provisions Balance Sheet Subtotal

2016—
2017—
2018—
2019—
2020—
2021£759,403
2022—
2023—
2024—

Other Remaining Borrowings

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£5,074,401
2024£8,222,868

Other Taxation Payable

2016—
2017—
2018—
2019—
2020—
2021£59,201
2022—
2023—
2024—

Other Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020—
2021—
2022£7,559
2023£106,564
2024£15,847

Property Plant Equipment

2016—
2017—
2018£8,400,000
2019£8,400,000
2020£8,343,773
2021£8,197,186
2022£8,128,121
2023£8,642,156
2024£11,737,248

Property Plant Equipment Gross Cost

2016—
2017—
2018£8,404,898
2019£8,417,747
2020£8,340,225
2021£8,340,225
2022£8,923,865
2023£12,219,938
2024£13,117,817

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017—
2018£691,000
2019£691,000
2020£692,413
2021—
2022£759,403
2023£759,403
2024£759,403

Share Capital Allotted Called Up Paid

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2016—
2017—
2018£14,283
2019£14,283
2020£90,974
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021—
2022£583,640
2023£3,296,073
2024£897,879

Total Borrowings

2016—
2017—
2018£4,487,901
2019£4,487,901
2020£4,487,901
2021—
2022—
2023£5,045,233
2024£8,083,666

Total Increase Decrease From Revaluations Property Plant Equipment

2016—
2017—
2018£3,989,422
2019—
2020—
2021—
2022—
2023—
2024—

Total Inventories

2016—
2017£1,161,183
2018£1,161,183
2019£8,947
2020£8,675
2021£6,618
2022£10,666
2023—
2024—

Trade Debtors Trade Receivables

2016—
2017—
2018£42,953
2019£42,953
2020£33,503
2021£32,060
2022£95,930
2023£29,593
2024£17,483

Transfers To From Retained Earnings Increase Decrease In Equity

2016—
2017—
2018—
2019—
2020—
2021—
2022£33,528
2023£33,528
2024£33,528

Work In Progress

2016—
2017£1,161,183
2018£1,161,183
2019—
2020—
2021—
2022—
2023—
2024—
メートル201620172018201920202021202220232024
利益/(損失)—————£-123,022£176,575£-330,232£-410,160
総資産£100£2£-2,311£3,284,993£3,328,718£3,000,814£3,177,389£17£2,437,014
Net Assets Liabilities—£2£-2,311£3,284,993£3,328,718£3,123,836£3,000,814£3,177,389£2,847,174
Equity—£2£-2,311£3,284,993£3,328,718£3,000,814£3,177,389£2,847,174£2,437,014
Current Assets—£2£1,311,408£1,235,984£1,280,067—£1,341,284£1,330,666£1,359,753
Net Current Assets Liabilities——£-2,311£63,894£165,259—£563,800£339,869£-47,005
Total Assets Less Current Liabilities——£-2,311£8,463,894£8,509,032—£8,691,921£8,982,025£11,690,243
Cash Bank On Hand—£38£38£589,292£700,289£107,405£526,016£480,209£527,936
Debtors—£2£150,187£637,745£571,103£625,465£804,602£841,672£816,733
Other Debtors—£149,987£149,987£570,785£452,793£556,478£659,416£812,079£799,250
Creditors—£1,313,719£1,313,719£1,172,090£1,114,808£565,534£4,931,704£5,045,233£8,083,666
Trade Creditors Trade Payables—£900,219£900,219£265,334£212,576£143,710£245,838£89,940£211,300
Other Creditors——£111,127£111,127£155,276£4,487,901£4,881,704£5,014,400£214,301
Issue Equity Instruments———————£17£17
Number Shares Allotted100————————
Number Shares Issued Fully Paid—————70———
Par Value Share£1————£70———
Average Number Employees During Period—149323142£0£1
Accrued Liabilities Deferred Income————————£795,275
Accumulated Depreciation Impairment Property Plant Equipment——£4,898£73,974£143,039£212,104£281,709£482,690£754,961
Additions Other Than Through Business Combinations Property Plant Equipment——£4,415,476£12,849£-77,522————
Amounts Owed By Related Parties—£2£200£200£200————
Bank Borrowings———————£40,833£30,833
Bank Borrowings Overdrafts—————£0£50,000£30,833£20,833
Called Up Share Capital Not Paid Not Expressed As Current Asset£100————————
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment——£4,004,830£4,004,830£3,972,791£4,262,491———
Cash On Hand—————£107,405———
Comprehensive Income Expense————£43,725£-123,022———
Corporation Tax Recoverable—————£36,927£49,256——
Finance Lease Payments Owing Minimum Gross———————£-4,881,704£-8,089,640
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————£46,637,888—£44,642,466£65,116,740
Income Tax Expense Credit On Components Other Comprehensive Income—————£66,990———
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income—————£-66,990———
Increase From Depreciation Charge For Year Property Plant Equipment——£4,898£69,076£69,065£69,065£69,605£200,981£272,271
Net Assets Liabilities Including Pension Asset Liability£100————————
Net Deferred Tax Liability Asset—————£759,403———
Nominal Value Allotted Share Capital—————£70———
Other Inventories——£8,947£8,947£8,675————
Other Provisions Balance Sheet Subtotal—————£759,403———
Other Remaining Borrowings———————£5,074,401£8,222,868
Other Taxation Payable—————£59,201———
Other Taxation Social Security Payable——————£7,559£106,564£15,847
Property Plant Equipment——£8,400,000£8,400,000£8,343,773£8,197,186£8,128,121£8,642,156£11,737,248
Property Plant Equipment Gross Cost——£8,404,898£8,417,747£8,340,225£8,340,225£8,923,865£12,219,938£13,117,817
Provisions For Liabilities Balance Sheet Subtotal——£691,000£691,000£692,413—£759,403£759,403£759,403
Share Capital Allotted Called Up Paid£100————————
Shareholder Funds£100————————
Taxation Social Security Payable——£14,283£14,283£90,974————
Total Additions Including From Business Combinations Property Plant Equipment——————£583,640£3,296,073£897,879
Total Borrowings——£4,487,901£4,487,901£4,487,901——£5,045,233£8,083,666
Total Increase Decrease From Revaluations Property Plant Equipment——£3,989,422——————
Total Inventories—£1,161,183£1,161,183£8,947£8,675£6,618£10,666——
Trade Debtors Trade Receivables——£42,953£42,953£33,503£32,060£95,930£29,593£17,483
Transfers To From Retained Earnings Increase Decrease In Equity——————£33,528£33,528£33,528
Work In Progress—£1,161,183£1,161,183——————

書類

Cessation as person with significant control

02/06/2026

表示

Confirmation statement

02/06/2026

表示

Confirmation statement

21/03/2026

表示

Cessation as person with significant control

20/03/2026

表示

Notice of individual person with significant control

20/03/2026

表示

Change of registered office address

03/03/2026

表示

Total exemption full accounts made up to 31 May 2024

22/09/2025

表示

Current accounting period shortened from 31 May 2024 to 30 May 2024

30/05/2025

表示

Confirmation statement

19/05/2025

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDFABRICE ROGER RENE EVRARDSUSAN SWANSON🇬🇧Mr Patrick Loughrin
損益 前年比(2023 vs 2024)損益 前年比
-24.2%
ROA(当期純利益)(2024)ROA(当期純利益)
-16.8%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2023 vs 2024)総資産 前年比
+14,335,276.5%
総資産 CAGR(2016–2024)総資産 CAGR
+253.5%

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。

成長

総資産 前年比(2016 vs 2017)
-98%
総資産 前年比(2017 vs 2018)
-115,650%
総資産 前年比(2018 vs 2019)
+142,246%
流動純資産 前年比(2018 vs 2019)
+2,864.8%
総資産 前年比(2019 vs 2020)
+1.3%
流動純資産 前年比(2019 vs 2020)
+158.6%
総資産 前年比(2020 vs 2021)
-9.9%
  1. –
  2. –
  3. –CREATE DEVELOPMENTS (BLACKPOOL) LIMITED
損益 前年比(2021 vs 2022)
+243.5%
総資産 前年比(2021 vs 2022)
+5.9%
損益 前年比(2022 vs 2023)
-287%
総資産 前年比(2022 vs 2023)
-100%
流動純資産 前年比(2022 vs 2023)
-39.7%
損益 前年比(2023 vs 2024)
-24.2%
総資産 前年比(2023 vs 2024)
+14,335,276.5%
流動純資産 前年比(2023 vs 2024)
-113.8%
総資産 CAGR(2016–2024)
+253.5%

効率・収益性

ROA(当期純利益)(2021)
-4.1%
従業員一人当たり損益(2021)
-£3,968
ROA(当期純利益)(2022)
5.6%
従業員一人当たり損益(2022)
£4,204
ROA(当期純利益)(2023)
-1,942,541.2%
ROA(当期純利益)(2024)
-16.8%
従業員一人当たり損益(2024)
-£410,160

運転資本・流動性

流動純資産(2018)
-£2,311
流動純資産(2019)
£63,894
流動純資産(2020)
£165,259
流動純資産(2022)
£563,800
流動純資産(2023)
£339,869
流動純資産(2024)
-£47,005

資本構成

自己資本比率(2017)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
16,748,082.4%
自己資本比率(2024)
100%
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