ELVET HOMES LIMITED, THORNABY PLACE, 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

2011

利益／（損失）: £130.5K

主な数字

利益／（損失）

2011£130,461

2012£145,820

2013£158,176

2014£174,906

2015£189,503

2016£198,000

2017—

2018—

総資産

2011£146,820

2012£159,175

2013£159,176

2014£175,906

2015£190,503

2016£199,000

2017£206,284

2018£329,213

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£206,284

2018£338,622

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£206,284

2018£329,213

Current Assets

2011£13,031

2012£12,164

2013£2,570

2014£6,040

2015£7,778

2016£5,141

2017£951

2018£1

Net Current Assets Liabilities

2011£-22,073

2012£-26,106

2013£-26,105

2014£-24,346

2015£-16,890

2016£-20,288

2017£-26,662

2018£-50,787

Total Assets Less Current Liabilities

2011£227,927

2012£223,894

2013£223,895

2014£225,654

2015£233,625

2016£229,969

2017£224,338

2018£329,213

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£831

2018£1

Debtors

2011£212

2012£238

2013£20

2014£2,251

2015£2,372

2016£2,375

2017£120

2018£0

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£120

2018£0

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,613

2018£50,788

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£240

2018£1,848

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,034

2018£43,913

Number Shares Allotted

2011—

2012—

20131,000

20141,000

20151,000

20161,000

2017—

2018—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

20171,000

20181,000

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£773

2018£0

Bank Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,521

2018£4,841

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,054

2018£5,027

Called Up Share Capital

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

Cash Bank In Hand

2011£12,819

2012£11,926

2013£2,550

2014£3,789

2015£5,406

2016£2,766

2017—

2018—

Creditors Due After One Year

2011—

2012—

2013£64,719

2014£49,748

2015£43,019

2016£30,918

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2011£97,200

2012£81,107

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2011—

2012—

2013£28,675

2014£30,386

2015£24,668

2016£25,429

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£34,370

2012£34,237

2013—

2014—

2015—

2016—

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£773

Disposals Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£380,000

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£773

Fixed Assets

2011£250,000

2012£250,000

2013£250,000

2014£250,000

2015£250,515

2016£250,257

2017£251,000

2018£380,000

Investment Properties

2011£0

2012£250,000

2013—

2014—

2015—

2016—

2017—

2018—

Investment Properties Cost Or Valuation

2011£250,000

2012£250,000

2013—

2014—

2015—

2016—

2017—

2018—

Investment Properties Increase Decrease From Transfers Between Items

2011£250,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Investment Property

2011—

2012—

2013—

2014—

2015—

2016—

2017£251,000

2018£380,000

Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017£390,000

2018£0

Net Assets Liabilities Including Pension Asset Liability

2011£146,820

2012£159,175

2013£159,176

2014£175,906

2015£190,503

2016£199,000

2017—

2018—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,872

2018—

Profit Loss Account Reserve

2011£130,461

2012£145,820

2013£158,176

2014£174,906

2015£189,503

2016£198,000

2017—

2018—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£773

2018£0

Provisions

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,554

2018£0

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£4,554

Provisions For Liabilities Charges

2011—

2012—

2013—

2014£0

2015£103

2016£51

2017—

2018—

Secured Debts

2011£112,803

2012£97,110

2013£81,022

2014£66,651

2015£54,906

2016£42,865

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

Shareholder Funds

2011£131,461

2012£146,820

2013£159,176

2014£175,906

2015£190,503

2016£199,000

2017—

2018—

Tangible Fixed Assets

2011£250,000

2012£0

2013£250,000

2014£250,000

2015£250,000

2016£250,000

2017—

2018—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£773

2015—

2016£1,000

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£2,052

2012£2,052

2013£250,000

2014£250,000

2015£250,000

2016£251,000

2017—

2018—

Tangible Fixed Assets Depreciation

2011£2,052

2012£2,052

2013£2,052

2014£258

2015£516

2016£773

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£258

2015£258

2016£257

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£2,052

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014£2,052

2015—

2016—

2017—

2018—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2011£-250,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

メートル	2011	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	£130,461	£145,820	£158,176	£174,906	£189,503	£198,000	—	—
総資産	£146,820	£159,175	£159,176	£175,906	£190,503	£199,000	£206,284	£329,213
Net Assets Liabilities	—	—	—	—	—	—	£206,284	£338,622
Equity	—	—	—	—	—	—	£206,284	£329,213
Current Assets	£13,031	£12,164	£2,570	£6,040	£7,778	£5,141	£951	£1
Net Current Assets Liabilities	£-22,073	£-26,106	£-26,105	£-24,346	£-16,890	£-20,288	£-26,662	£-50,787
Total Assets Less Current Liabilities	£227,927	£223,894	£223,895	£225,654	£233,625	£229,969	£224,338	£329,213
Cash Bank On Hand	—	—	—	—	—	—	£831	£1
Debtors	£212	£238	£20	£2,251	£2,372	£2,375	£120	£0
Other Debtors	—	—	—	—	—	—	£120	£0
Creditors	—	—	—	—	—	—	£27,613	£50,788
Trade Creditors Trade Payables	—	—	—	—	—	—	£240	£1,848
Other Creditors	—	—	—	—	—	—	£13,034	£43,913
Number Shares Allotted	—	—	1,000	1,000	1,000	1,000	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1,000	1,000
Par Value Share	—	—	£1	£1	£1	£1	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£773	£0
Bank Borrowings	—	—	—	—	—	—	£30,521	£4,841
Bank Borrowings Overdrafts	—	—	—	—	—	—	£18,054	£5,027
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—
Cash Bank In Hand	£12,819	£11,926	£2,550	£3,789	£5,406	£2,766	—	—
Creditors Due After One Year	—	—	£64,719	£49,748	£43,019	£30,918	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£97,200	£81,107	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£28,675	£30,386	£24,668	£25,429	—	—
Creditors Due Within One Year Total Current Liabilities	£34,370	£34,237	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£773
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	£380,000
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£773
Fixed Assets	£250,000	£250,000	£250,000	£250,000	£250,515	£250,257	£251,000	£380,000
Investment Properties	£0	£250,000	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£250,000	£250,000	—	—	—	—	—	—
Investment Properties Increase Decrease From Transfers Between Items	£250,000	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	£251,000	£380,000
Investment Property Fair Value Model	—	—	—	—	—	—	£390,000	£0
Net Assets Liabilities Including Pension Asset Liability	£146,820	£159,175	£159,176	£175,906	£190,503	£199,000	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£1,872	—
Profit Loss Account Reserve	£130,461	£145,820	£158,176	£174,906	£189,503	£198,000	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£773	£0
Provisions	—	—	—	—	—	—	£4,554	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£4,554
Provisions For Liabilities Charges	—	—	—	£0	£103	£51	—	—
Secured Debts	£112,803	£97,110	£81,022	£66,651	£54,906	£42,865	—	—
Share Capital Allotted Called Up Paid	—	—	£1,000	£1,000	£1,000	£1,000	—	—
Shareholder Funds	£131,461	£146,820	£159,176	£175,906	£190,503	£199,000	—	—
Tangible Fixed Assets	£250,000	£0	£250,000	£250,000	£250,000	£250,000	—	—
Tangible Fixed Assets Additions	—	—	—	£773	—	£1,000	—	—
Tangible Fixed Assets Cost Or Valuation	£2,052	£2,052	£250,000	£250,000	£250,000	£251,000	—	—
Tangible Fixed Assets Depreciation	£2,052	£2,052	£2,052	£258	£516	£773	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£258	£258	£257	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£2,052	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£2,052	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	£-250,000	—	—	—	—	—	—	—

ELVET HOMES LIMITED

概要

法的地位

タイムライン (10イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Keith Johnson (人)

就任 Alan Rooney (人)

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