EXMILL LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2013）流動比率

28.28×

損益前年比（2024 vs 2025）損益前年比

-54.1%

ROA（当期純利益）（2025）ROA（当期純利益）

206.9%

概要

国名イギリス

ステータス抹消提案

登録番号03764776

設立30/04/1999

目的その他不動産の賃貸および運営

住所Quercus House Salisbury Road, Broughton, Stockbridge, Hants, SO20 8BU

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.)

ステータス抹消提案

登録日30/04/1999

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 (24イベント)

01/11/2025

ステータス変更

active → active - proposal to strike off

31/05/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2025

ドキュメントでファイルを見る

30/04/1999

就任 Michael Stephen Oakes (人)

Directorとして就任

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£362,935	£271,966	£260,724	£234,231	£201,905	—	£-6,584	£6,069	£7,369	£6,456	£6,438	£89,045	£2,150	£987
総資産	£272,066	£272,066	£260,824	£234,331	£202,005	£169,616	£144,894	£146,963	£139,332	£133,788	£134,226	£117,271	£41,490	£477
Equity	—	—	—	—	—	£169,616	£144,894	£146,963	£139,332	£133,788	£134,226	£117,271	£41,490	£477
Current Assets	£270,932	£109,247	—	—	—	—	£4,191	£898	—	£6,178	£3,953	£8,310	£119,280	—
Net Current Assets Liabilities	£105,384	£105,384	£97,843	£75,051	£46,426	£17,738	£3,401	£518	£6,288	£2,358	£515	£4,653	£117,371	£41,590
Total Assets Less Current Liabilities	£272,066	£272,066	£260,824	£234,331	£202,005	£169,616	£151,578	£144,994	£147,063	£139,432	£133,888	£134,326	£117,371	£41,590
Cash Bank On Hand	—	—	—	—	—	£21,534	£4,191	£575	£8,910	£6,178	£2,874	£8,310	£118,930	£42,966
Debtors	£252,000	£2,292	—	—	—	—	£0	£323	—	£0	£1,079	£0	£350	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£0	£350	—
Creditors	—	—	—	—	—	£3,796	£790	£380	£2,622	£3,820	£3,438	£3,657	£1,909	£1,376
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	—	£380	£380	£380	£360	£360	£408	£420	£680	£420
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£36,870	£40,571	£44,272	£47,973	£51,674	£55,374	£0	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18,932	£106,955	£103,377	£81,522	£52,177	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£2,576	£410	£0	£1,615	£2,597	£2,383	£2,378	£999	£515
Creditors Due Within One Year	—	£3,863	£5,534	£6,471	£5,751	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£82,689	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£57,858	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£194,086	—	—
Dividends Paid	—	—	—	—	—	—	—	£4,000	£15,000	£12,000	£6,000	£106,000	£77,931	£42,000
Fixed Assets	£174,792	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£3,701	£3,701	£3,701	£3,701	£3,701	£3,701	£2,484	—	—
Net Assets Liabilities Including Pension Asset Liability	£272,066	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£362,935	£271,966	£260,724	£234,231	£201,905	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£151,878	£148,177	£144,476	£140,775	£137,074	£133,374	£129,673	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£185,047	£185,047	£185,047	£185,047	£185,047	£185,047	£0	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	£0	£323	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£363,035	£272,066	£260,824	£234,331	£202,005	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£174,792	£166,682	£162,981	£159,280	£155,579	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£185,047	£185,047	£185,047	£185,047	£185,047	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18,365	£22,066	£25,767	£29,468	£33,169	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,701	£3,701	£3,701	£3,701	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,402	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-12,329	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-16,037	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£9,039	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£0	£1,079	—	—	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£362,935

£271,966

£260,724

£234,231

£201,905

—

£-6,584

£6,069

£7,369

£6,456

£6,438

£89,045

£2,150

£987

総資産

£272,066

£260,824

£234,331

£202,005

£169,616

£144,894

£146,963

£139,332

£133,788

£134,226

£117,271

£41,490

£477

Equity

—

£169,616

£144,894

£146,963

£139,332

£133,788

£134,226

£117,271

£41,490

£477

Current Assets

£270,932

£109,247

—

£4,191

£898

—

£6,178

£3,953

£8,310

£119,280

—

Net Current Assets Liabilities

£105,384

£97,843

£75,051

£46,426

£17,738

£3,401

£518

£6,288

£2,358

£515

£4,653

£117,371

£41,590

Total Assets Less Current Liabilities

£272,066

£260,824

£234,331

£202,005

£169,616

£151,578

£144,994

£147,063

£139,432

£133,888

£134,326

£117,371

£41,590

Cash Bank On Hand

—

£21,534

£4,191

£575

£8,910

£6,178

£2,874

£8,310

£118,930

£42,966

Debtors

£252,000

£2,292

—

£0

£323

—

£0

£1,079

£0

£350

—

Other Debtors

—

£0

£350

—

Creditors

—

£3,796

£790

£380

£2,622

£3,820

£3,438

£3,657

£1,909

£1,376

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

—

£1

Accrued Liabilities

—

£380

£360

£408

£420

£680

£420

Accumulated Depreciation Impairment Property Plant Equipment

—

£36,870

£40,571

£44,272

£47,973

£51,674

£55,374

£0

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£18,932

£106,955

£103,377

£81,522

£52,177

—

Corporation Tax Payable

—

£2,576

£410

£0

£1,615

£2,597

£2,383

£2,378

£999

£515

Creditors Due Within One Year

—

£3,863

£5,534

£6,471

£5,751

—

Creditors Due Within One Year Total Current Liabilities

£82,689

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£57,858

—

Disposals Property Plant Equipment

—

£194,086

—

Dividends Paid

—

£4,000

£15,000

£12,000

£6,000

£106,000

£77,931

£42,000

Fixed Assets

£174,792

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,701

£2,484

—

Net Assets Liabilities Including Pension Asset Liability

£272,066

—

Profit Loss Account Reserve

£362,935

£271,966

£260,724

£234,231

£201,905

—

Property Plant Equipment

—

£151,878

£148,177

£144,476

£140,775

£137,074

£133,374

£129,673

—

Property Plant Equipment Gross Cost

—

£185,047

£0

—

Recoverable Value-added Tax

—

£0

£323

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£363,035

£272,066

£260,824

£234,331

£202,005

—

Tangible Fixed Assets

£174,792

£166,682

£162,981

£159,280

£155,579

—

Tangible Fixed Assets Cost Or Valuation

£185,047

—

Tangible Fixed Assets Depreciation

£18,365

£22,066

£25,767

£29,468

£33,169

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,701

—

Tangible Fixed Assets Depreciation Charge For Period

£4,402

—

Tangible Fixed Assets Depreciation Disposals

£-12,329

—

Tangible Fixed Assets Disposals

£-16,037

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£9,039

—

Trade Debtors Trade Receivables

—

£0

£1,079

—

名前	持株	議決権	以降

名前	持株	国	以降

EXMILL LIMITED

概要

法的地位

タイムライン (24イベント)

ステータス変更

年次決算を提出

就任 Michael Stephen Oakes (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 (2の変更)

就任 Michael Stephen Oakes (人)

就任 Katherine Elizabeth Oakes (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

EXMILL LIMITEDの会社レポート

Annual Accounts

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