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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

INSIGHTS LEARNING & DEVELOPMENT 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SC107074
設立09/10/1987
目的財務管理以外の経営コンサルタント業務
住所Terra Nova, 3 Explorer Road, Dundee, Angus, DD2 1EG
確認声明次の期限: 03/04/2027; 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09/10/1987
登録機関Companies House
登録資本金—

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

タイムライン (9イベント)

10/02/2026

就任 Patricia Nelson (人)

Directorとして就任

28/11/2024

就任 Ian David Doherty (人)

Directorとして就任

09/10/1987

会社設立

法人設立日: 1987-10-09

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 · Right to appoint directors

就任日: 06/04/2016 · 退任日: 20/12/2017

87.5%

Officers & directors

Patricia Nelson

Director

就任日: 10/02/2026

—
Ian David Doherty

Director

就任日: 28/11/2024

—
Neil Allan Millar

Director

就任日: 15/07/2024

—
Alexander James Wilson

Director

就任日: 23/09/2022

—

1件中 5–8件を表示

1 / 2

オーナーシップ・タイムライン (2の変更)

20/12/2017

退任 Unknown Owner (会社)

owns or controls

06/04/2016

就任 Unknown Owner (会社)

owns or controls

株主一覧

名前持株議決権以降
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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

Terra Nova

3 Explorer Road

Dundee

Angus

DD2 1EG

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

ターンオーバー: £-90.2K

主な数字

ターンオーバー

2017£-90,157

利益/(損失)

2017£4,150

その他の収入

2017£3,107

総資産

2017£11,126,313

Net Assets Liabilities

2017£11,126,313

Equity

2017£11,126,313

Current Assets

2017£12,084,890

Net Current Assets Liabilities

2017£7,684,754

Total Assets Less Current Liabilities

2017£11,766,612

Cash Bank On Hand

2017£1,358,251

Debtors

2017£10,676,423

Other Debtors

2017£23,259

Creditors

2017£4,400,136

Trade Creditors Trade Payables

2017£911,379

Other Creditors

2017£434,810

Amounts Owed To Group Undertakings

2017£231,463

Investments Fixed Assets

2017£250,550

Number Shares Issued Fully Paid

2017126,502

Par Value Share

2017£1

Average Number Employees During Period

2017157

管理費

2017£11,773,282

Accrued Liabilities Deferred Income

2017£1,044,514

Accumulated Amortisation Impairment Intangible Assets

2017£373,456

Accumulated Depreciation Impairment Property Plant Equipment

2017£3,312,767

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2017£2,823,871

Additions Other Than Through Business Combinations Intangible Assets

2017£86,603

Additions Other Than Through Business Combinations Property Plant Equipment

2017£503,275

Amortisation Expense Intangible Assets

2017£119,035

Amounts Owed By Associates Joint Ventures Participating Interests

2017£287,411

Amounts Owed By Group Undertakings

2017£6,506,110

Amounts Owed To Associates

2017£77,066

Applicable Tax Rate

2017£0

Audit Fees Expenses

2017£7,750

Bank Borrowings

2017£406,445

Company Contributions To Money Purchase Plans Directors

2017£140,835

Corporation Tax Payable

2017£669,013

Cost Sales

2017£1,489,295

Current Tax For Period

2017£692,639

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2017£126,038

Deferred Tax Liabilities

2017£69,435

Depreciation Expense Property Plant Equipment

2017£419,687

Director Remuneration

2017£717,339

Director Remuneration Benefits Including Payments To Third Parties

2017£858,174

Dividends Paid

2017£3,000,000

Double Taxation Relief

2017£-53,054

Fees For Non-audit Services

2017£6,500

Financial Assets

2017£11,544,386

Financial Liabilities

2017£3,442,815

Fixed Assets

2017£4,081,858

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017£213,750

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

2017£-919,985

Gross Profit Loss

2017£15,378,197

Income From Other Fixed Asset Investments

2017£503,837

Increase Decrease In Current Tax From Adjustment For Prior Periods

2017£-60,998

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2017£4,150

Increase From Amortisation Charge For Year Intangible Assets

2017£119,035

Increase From Depreciation Charge For Year Property Plant Equipment

2017£488,896

Intangible Assets

2017£250,000

Intangible Assets Gross Cost

2017£591,024

Interest Expense On Bank Overdrafts

2017£22,067

Interest Payable Similar Charges Finance Costs

2017£22,067

Investments In Subsidiaries

2017£250,550

Net Deferred Tax Liability Asset

2017£69,435

Number Directors Accruing Benefits Under Money Purchase Scheme

2017£4

Operating Profit Loss

2017£3,604,915

Other Interest Income

2017£3,107

Other Interest Receivable Similar Income Finance Income

2017£3,107

Other Non-audit Services Fees

2017£5,000

Other Taxation Social Security Payable

2017£569,496

Payments Received On Account

2017£293,826

Pension Costs Defined Contribution Plan

2017£590,385

Percentage Class Share Held In Subsidiary

2017£0

Prepayments Accrued Income

2017£490,288

Profit Loss On Ordinary Activities After Tax

2017£3,324,169

Profit Loss On Ordinary Activities Before Tax

2017£4,089,792

Property Plant Equipment

2017£3,097,417

Property Plant Equipment Gross Cost

2017£5,988,469

Provisions For Liabilities Balance Sheet Subtotal

2017£-65,285

Raw Materials Consumables

2017£50,216

Revenue From Sale Goods

2017£16,867,492

Social Security Costs

2017£764,744

Staff Costs Employee Benefits Expense

2017£9,514,169

Taxation Compliance Services Fees

2017£1,500

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017£65,285

Tax Decrease Increase From Effect Revenue Exempt From Taxation

2017£-90,157

Tax Expense Credit Applicable Tax Rate

2017£817,958

Tax Increase Decrease From Effect Capital Allowances Depreciation

2017£25,326

Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment

2017£-60,488

Tax Increase Decrease From Other Short-term Timing Differences

2017£126,038

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017£765,623

Total Borrowings

2017£743,583

Total Current Tax Expense Credit

2017£639,585

Total Increase Decrease From Revaluations Property Plant Equipment

2017£-919,985

Total Inventories

2017£50,216

Trade Debtors Trade Receivables

2017£3,369,355

Turnover Revenue

2017£16,867,492

Wages Salaries

2017£8,159,040
メートル2017
ターンオーバー£-90,157
利益/(損失)£4,150
その他の収入£3,107
総資産£11,126,313
Net Assets Liabilities£11,126,313
Equity£11,126,313
Current Assets£12,084,890
Net Current Assets Liabilities£7,684,754
Total Assets Less Current Liabilities£11,766,612
Cash Bank On Hand£1,358,251
Debtors£10,676,423
Other Debtors£23,259
Creditors£4,400,136
Trade Creditors Trade Payables£911,379
Other Creditors£434,810
Amounts Owed To Group Undertakings£231,463
Investments Fixed Assets£250,550
Number Shares Issued Fully Paid126,502
Par Value Share£1
Average Number Employees During Period157
管理費£11,773,282
Accrued Liabilities Deferred Income£1,044,514
Accumulated Amortisation Impairment Intangible Assets£373,456
Accumulated Depreciation Impairment Property Plant Equipment£3,312,767
Accumulated Depreciation Not Including Impairment Property Plant Equipment£2,823,871
Additions Other Than Through Business Combinations Intangible Assets£86,603
Additions Other Than Through Business Combinations Property Plant Equipment£503,275
Amortisation Expense Intangible Assets£119,035
Amounts Owed By Associates Joint Ventures Participating Interests£287,411
Amounts Owed By Group Undertakings£6,506,110
Amounts Owed To Associates£77,066
Applicable Tax Rate£0
Audit Fees Expenses£7,750
Bank Borrowings£406,445
Company Contributions To Money Purchase Plans Directors£140,835
Corporation Tax Payable£669,013
Cost Sales£1,489,295
Current Tax For Period£692,639
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences£126,038
Deferred Tax Liabilities£69,435
Depreciation Expense Property Plant Equipment£419,687
Director Remuneration£717,339
Director Remuneration Benefits Including Payments To Third Parties£858,174
Dividends Paid£3,000,000
Double Taxation Relief£-53,054
Fees For Non-audit Services£6,500
Financial Assets£11,544,386
Financial Liabilities£3,442,815
Fixed Assets£4,081,858
Future Minimum Lease Payments Under Non-cancellable Operating Leases£213,750
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss£-919,985
Gross Profit Loss£15,378,197
Income From Other Fixed Asset Investments£503,837
Increase Decrease In Current Tax From Adjustment For Prior Periods£-60,998
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss£4,150
Increase From Amortisation Charge For Year Intangible Assets£119,035
Increase From Depreciation Charge For Year Property Plant Equipment£488,896
Intangible Assets£250,000
Intangible Assets Gross Cost£591,024
Interest Expense On Bank Overdrafts£22,067
Interest Payable Similar Charges Finance Costs£22,067
Investments In Subsidiaries£250,550
Net Deferred Tax Liability Asset£69,435
Number Directors Accruing Benefits Under Money Purchase Scheme£4
Operating Profit Loss£3,604,915
Other Interest Income£3,107
Other Interest Receivable Similar Income Finance Income£3,107
Other Non-audit Services Fees£5,000
Other Taxation Social Security Payable£569,496
Payments Received On Account£293,826
Pension Costs Defined Contribution Plan£590,385
Percentage Class Share Held In Subsidiary£0
Prepayments Accrued Income£490,288
Profit Loss On Ordinary Activities After Tax£3,324,169
Profit Loss On Ordinary Activities Before Tax£4,089,792
Property Plant Equipment£3,097,417
Property Plant Equipment Gross Cost£5,988,469
Provisions For Liabilities Balance Sheet Subtotal£-65,285
Raw Materials Consumables£50,216
Revenue From Sale Goods£16,867,492
Social Security Costs£764,744
Staff Costs Employee Benefits Expense£9,514,169
Taxation Compliance Services Fees£1,500
Taxation Including Deferred Taxation Balance Sheet Subtotal£65,285
Tax Decrease Increase From Effect Revenue Exempt From Taxation£-90,157
Tax Expense Credit Applicable Tax Rate£817,958
Tax Increase Decrease From Effect Capital Allowances Depreciation£25,326
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment£-60,488
Tax Increase Decrease From Other Short-term Timing Differences£126,038
Tax Tax Credit On Profit Or Loss On Ordinary Activities£765,623
Total Borrowings£743,583
Total Current Tax Expense Credit£639,585
Total Increase Decrease From Revaluations Property Plant Equipment£-919,985
Total Inventories£50,216
Trade Debtors Trade Receivables£3,369,355
Turnover Revenue£16,867,492
Wages Salaries£8,159,040

書類

Confirmation statement

07/04/2026

表示

Replacement Filing Of Director Appointment With Name

07/04/2026

表示

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近日公開

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Appointment of director

10/02/2026

Annual Accounts

会計期間終了日: 31/03/2017

ファイルされた31/03/2017

表示

Appointment of director

20/03/2015

表示

他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITED🇬🇧WALLER, SusanKRESIMIR DOBRILOVICLuis Gerardo Padilla Magana
自己資本比率(2017)自己資本比率
100%
総資産回転率(2017)総資産回転率
-0.01×
従業員一人当たり売上高(2017)従業員一人当たり売上高
-£574
従業員一人当たり損益(2017)従業員一人当たり損益
£26
流動純資産(2017)流動純資産
£7,684,754

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。

効率・収益性

総資産回転率(2017)
-0.01×
従業員一人当たり売上高(2017)
-£574
従業員一人当たり損益(2017)
£26

運転資本・流動性

流動純資産(2017)
£7,684,754

資本構成

自己資本比率(2017)
100%
  1. –
  2. –
  3. –INSIGHTS LEARNING & DEVELOPMENT LIMITED
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イギリス
Dundee