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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

CROSS DEVELOPMENTS ABERFELDY LTD

🇬🇧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SC680381
設立10/11/2020
目的建築プロジェクトの開発
住所12 Dunkeld Street, Aberfeldy, Perth And Kinross, PH15 2DA
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10/11/2020
登録機関Companies House
登録資本金£1,000

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

タイムライン (11イベント)

01/08/2025

住所更新

Ph15 2DA

01/04/2025

住所更新

12 Dunkeld Street, Perth And Kinross, Ph15 2AA

10/11/2020

会社設立

法人設立日: 2020-11-10

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

Unknown

75–100% shares · 75–100% voting rights

就任日: 21/11/2024

87.5%
Kevin Cross

25–50% shares · 25–50% voting rights · Right to appoint directors

就任日: 27/06/2023

37.5%
Kevin Cross

25–50% shares · 25–50% voting rights · Right to appoint directors

就任日: 27/06/2023 · 退任日: 21/11/2024

37.5%
Amanda Mary Cross

50–75% shares · 50–75% voting rights · Right to appoint directors

就任日: 27/06/2023 · 退任日: 21/11/2024

62.5%
Unknown

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 10/11/2020 · 退任日: 27/06/2023

87.5%

1件中 5–6件を表示

1 / 2

オーナーシップ・タイムライン (7の変更)

21/11/2024

就任 Unknown Owner (会社)

owns or controls

21/11/2024

退任 Kevin Cross (人)

重要な支配権を持つ者

10/11/2020

就任 Unknown Owner (会社)

owns or controls

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

12 Dunkeld Street

Aberfeldy

Perth And Kinross

PH15 2DA

財務

主な数値は年次決算提出資料より。

通貨を変換

2021

総資産: £160.1K

主な数字

総資産

2021£160,092
2022£160,092
2023£464,147
2024£993
2025£993

Net Assets Liabilities

2021£160,092
2022£160,092
2023£464,147
2024£16,149
2025£46,535

Equity

2021£160,092
2022£160,092
2023£464,147
2024£993
2025£993

Share Capital

2021—
2022—
2023—
2024—
2025£1,000

Current Assets

2021£211,054
2022£211,054
2023£630,892
2024£283,743
2025£131,093

Net Current Assets Liabilities

2021£68,345
2022£68,345
2023£394,014
2024£0
2025£38,812

Total Assets Less Current Liabilities

2021£174,440
2022£174,440
2023£481,127
2024£21,532
2025£49,109

Cash Bank On Hand

2021£5,919
2022£5,919
2023£30,860
2024£7,821
2025£5,466

Debtors

2021£203,134
2022£203,134
2023£200,617
2024£234,174
2025£40,627

Other Debtors

2021£158,905
2022£158,905
2023£51,369
2024£5,256
2025£0

Creditors

2021£142,709
2022£142,709
2023£236,878
2024£283,743
2025£92,281

Trade Creditors Trade Payables

2021£64,272
2022£61,755
2023£121,972
2024£17,628
2025£18,078

Other Creditors

2021—
2022£5,457
2023£7,522
2024£55,904
2025£39,874

Amounts Owed To Group Undertakings

2021£44,752
2022£44,752
2023£152,648
2024£152,648
2025£0

Number Shares Issued Fully Paid

202115
202215
202315
2024—
2025993

Par Value Share

2021£1
2022£1
2023£1
2024—
2025£1

Average Number Employees During Period

20212
20222
20232
2024£0
2025£0

Accumulated Amortisation Impairment Intangible Assets

2021£6,000
2022£12,000
2023£30,000
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2021£23,372
2022£38,521
2023£15,821
2024£8,922
2025£10,871

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2021—
2022£23,372
2023£38,521
2024—
2025—

Additions Other Than Through Business Combinations Intangible Assets

2021£30,000
2022—
2023—
2024—
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2021£105,467
2022£18,162
2023£35,390
2024—
2025—

Amortisation Rate Used For Intangible Assets

2021£0
2022£0
2023£0
2024—
2025—

Amounts Owed By Group Undertakings

2021—
2022£39,819
2023£39,819
2024—
2025—

Corporation Tax Payable

2021£28,042
2022—
2023—
2024—
2025—

Fixed Assets

2021£106,095
2022£106,095
2023£87,113
2024—
2025—

Increase From Amortisation Charge For Year Intangible Assets

2021£6,000
2022£6,000
2023£18,000
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2021£23,372
2022£19,148
2023£3,914
2024£2,208
2025£2,835

Intangible Assets

2021£24,000
2022£18,000
2023£18,000
2024—
2025—

Intangible Assets Gross Cost

2021£30,000
2022£30,000
2023£30,000
2024—
2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2021—
2022£3,999
2023£26,614
2024£9,107
2025£886

Other Disposals Property Plant Equipment

2021—
2022£15,995
2023£105,671
2024£18,800
2025£2,000

Other Taxation Social Security Payable

2021—
2022—
2023—
2024£57,563
2025£34,329

Prepayments Accrued Income

2021£4,915
2022£4,915
2023£4,388
2024—
2025—

Property Plant Equipment

2021£82,095
2022£69,113
2023£21,532
2024£21,532
2025£10,297

Property Plant Equipment Gross Cost

2021£105,467
2022£107,634
2023£37,353
2024£19,219
2025£27,597

Provisions For Liabilities Balance Sheet Subtotal

2021£-14,348
2022£-14,348
2023£-16,980
2024£5,383
2025£2,574

Taxation Including Deferred Taxation Balance Sheet Subtotal

2021£14,348
2022£14,348
2023£16,980
2024—
2025—

Taxation Social Security Payable

2021£5,643
2022£30,745
2023£107,384
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2021—
2022—
2023—
2024£666
2025£10,378

Total Inventories

2021£2,001
2022£2,001
2023£399,415
2024—
2025—

Trade Debtors Trade Receivables

2021£39,314
2022£39,314
2023£105,041
2024£228,918
2025£40,627
メートル20212022202320242025
総資産£160,092£160,092£464,147£993£993
Net Assets Liabilities£160,092£160,092£464,147£16,149£46,535
Equity£160,092£160,092£464,147£993£993
Share Capital————£1,000
Current Assets£211,054£211,054£630,892£283,743£131,093
Net Current Assets Liabilities£68,345£68,345£394,014£0£38,812
Total Assets Less Current Liabilities£174,440£174,440£481,127£21,532£49,109
Cash Bank On Hand£5,919£5,919£30,860£7,821£5,466
Debtors£203,134£203,134£200,617£234,174£40,627
Other Debtors£158,905£158,905£51,369£5,256£0
Creditors£142,709£142,709£236,878£283,743£92,281
Trade Creditors Trade Payables£64,272£61,755£121,972£17,628£18,078
Other Creditors—£5,457£7,522£55,904£39,874
Amounts Owed To Group Undertakings£44,752£44,752£152,648£152,648£0
Number Shares Issued Fully Paid151515—993
Par Value Share£1£1£1—£1
Average Number Employees During Period222£0£0
Accumulated Amortisation Impairment Intangible Assets£6,000£12,000£30,000——
Accumulated Depreciation Impairment Property Plant Equipment£23,372£38,521£15,821£8,922£10,871
Accumulated Depreciation Not Including Impairment Property Plant Equipment—£23,372£38,521——
Additions Other Than Through Business Combinations Intangible Assets£30,000————
Additions Other Than Through Business Combinations Property Plant Equipment£105,467£18,162£35,390——
Amortisation Rate Used For Intangible Assets£0£0£0——
Amounts Owed By Group Undertakings—£39,819£39,819——
Corporation Tax Payable£28,042————
Fixed Assets£106,095£106,095£87,113——
Increase From Amortisation Charge For Year Intangible Assets£6,000£6,000£18,000——
Increase From Depreciation Charge For Year Property Plant Equipment£23,372£19,148£3,914£2,208£2,835
Intangible Assets£24,000£18,000£18,000——
Intangible Assets Gross Cost£30,000£30,000£30,000——
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—£3,999£26,614£9,107£886
Other Disposals Property Plant Equipment—£15,995£105,671£18,800£2,000
Other Taxation Social Security Payable———£57,563£34,329
Prepayments Accrued Income£4,915£4,915£4,388——
Property Plant Equipment£82,095£69,113£21,532£21,532£10,297
Property Plant Equipment Gross Cost£105,467£107,634£37,353£19,219£27,597
Provisions For Liabilities Balance Sheet Subtotal£-14,348£-14,348£-16,980£5,383£2,574
Taxation Including Deferred Taxation Balance Sheet Subtotal£14,348£14,348£16,980——
Taxation Social Security Payable£5,643£30,745£107,384——
Total Additions Including From Business Combinations Property Plant Equipment———£666£10,378
Total Inventories£2,001£2,001£399,415——
Trade Debtors Trade Receivables£39,314£39,314£105,041£228,918£40,627

書類

Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

表示

Annual Accounts

会計期間終了日: 31/03/2024

ファイルされた31/03/2024

表示

Annual Accounts

会計期間終了日: 22/06/2023

ファイルされた22/06/2023

表示

Annual Accounts

会計期間終了日: 30/06/2022

ファイルされた30/06/2022

表示

Annual Accounts

会計期間終了日: 30/06/2021

ファイルされた30/06/2021

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Mrs Catherine Sarah SutcliffeERIC THIERRY FREDERIC JEHANNOBERTRAND MICHEL JEAN-PIERRE HELETA
自己資本比率(2025)自己資本比率
100%
総資産 前年比(2023 vs 2024)総資産 前年比
-99.8%
総資産 CAGR(2021–2025)総資産 CAGR
-71.9%
流動純資産 前年比(2023 vs 2024)流動純資産 前年比
-100%
流動純資産(2025)流動純資産
£38,812

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(2022 vs 2023)
+189.9%
流動純資産 前年比(2022 vs 2023)
+476.5%
総資産 前年比(2023 vs 2024)
-99.8%
流動純資産 前年比(2023 vs 2024)
-100%
総資産 CAGR(2021–2025)
-71.9%

運転資本・流動性

流動純資産(2021)
£68,345
  1. –
  2. –
  3. –CROSS DEVELOPMENTS ABERFELDY LTD
流動純資産(2022)
£68,345
流動純資産(2023)
£394,014
流動純資産(2025)
£38,812

資本構成

自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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