KORE DESIGN & BUILD LTD, Leicester, 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

2015

利益／（損失）: £7.6K

主な数字

利益／（損失）

2014—

2015£7,605

2016£306

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2014£7,605

2015£7,606

2016£307

2017£124

2018£13,796

2019£34,491

2020£48,208

2021£42,568

2022£74,382

2023£106,217

Net Assets Liabilities

2014—

2015—

2016—

2017£124

2018£13,796

2019£34,491

2020£48,208

2021—

2022—

2023—

Equity

2014—

2015—

2016—

2017£124

2018£13,796

2019£34,491

2020£48,208

2021£42,568

2022£74,382

2023£106,217

Current Assets

2014£22,284

2015£22,284

2016£22,836

2017—

2018£21,695

2019£35,665

2020£123,494

2021£127,873

2022£61,836

2023£159,137

Net Current Assets Liabilities

2014£-520

2015£-519

2016£-8,881

2017£-15,638

2018£-10,994

2019£10,293

2020£27,629

2021£22,203

2022£17,660

2023£97,265

Total Assets Less Current Liabilities

2014£16,892

2015£16,893

2016£4,714

2017£2,091

2018£13,796

2019£44,851

2020£55,208

2021£42,568

2022£74,382

2023£106,217

Cash Bank On Hand

2014—

2015—

2016—

2017£23,836

2018£21,695

2019£34,115

2020£123,494

2021£127,723

2022£58,859

2023£158,085

Debtors

2014—

2015£0

2016£1,069

2017—

2018£0

2019£1,550

2020£0

2021£150

2022£2,977

2023£1,052

Other Debtors

2014—

2015—

2016—

2017—

2018£0

2019£1,550

2020—

2021—

2022—

2023—

Creditors

2014—

2015—

2016—

2017£39,474

2018£32,689

2019£25,372

2020£95,865

2021£105,670

2022£44,176

2023£61,872

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£727

2023—

Other Creditors

2014—

2015—

2016—

2017£22,213

2018£24,233

2019£16,084

2020£0

2021£20,000

2022—

2023—

Number Shares Allotted

2014—

20151

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

20181

201910

202010

202110

202210

202310

Par Value Share

2014—

2015£1

2016£1

2017—

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

Average Number Employees During Period

2014—

2015—

2016—

20173

20183

20194

20204

20215

20222

20232

Accrued Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020£820

2021£784

2022£794

2023£928

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£10,254

2018£6,113

2019£10,697

2020£0

2021£32,581

2022£30,601

2023£12,752

Called Up Share Capital

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014—

2015£22,284

2016£21,767

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£20,243

2021£16,659

2022£7,672

2023£27,096

Creditors Due After One Year

2014£9,287

2015£9,287

2016£4,407

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£22,804

2015£22,803

2016£31,717

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1,650

2018£10,254

2019—

2020£1,080

2021£11,622

2022£5,208

2023£18,648

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£6,600

2018£15,000

2019—

2020£1,440

2021£18,396

2022£50,000

2023£24,450

Finance Lease Liabilities Present Value Total

2014—

2015—

2016—

2017£1,967

2018£0

2019£10,360

2020£7,000

2021—

2022—

2023—

Fixed Assets

2014£17,412

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase Decrease In Property Plant Equipment

2014—

2015—

2016—

2017—

2018£24,450

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1,582

2018£6,113

2019£4,584

2020£6,854

2021£8,937

2022£3,228

2023£799

Net Assets Liabilities Including Pension Asset Liability

2014£7,605

2015£7,606

2016£307

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£14,821

2018£6,489

2019£5,928

2020£0

2021£587

2022£94

2023£776

Prepayments

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£150

2022£1,529

2023£152

Profit Loss Account Reserve

2014—

2015£7,605

2016£306

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017£6,328

2018£4,746

2019£18,337

2020£13,753

2021£20,365

2022£56,722

2023£8,952

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£15,000

2018£24,450

2019£24,450

2020£0

2021£89,303

2022£39,553

2023£16,102

Recoverable Value-added Tax

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-0

2022£1,448

2023£900

Share Capital Allotted Called Up Paid

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£7,605

2015£7,606

2016£307

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2014—

2015£17,412

2016£13,595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2014—

2015£716

2016£10,102

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£23,914

2016£34,016

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014—

2015£10,319

2016£16,287

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£4,533

2016£5,968

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£16,616

2018£26,101

2019£1,938

2020—

2021£52,068

2022£250

2023£999

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	—	£7,605	£306	—	—	—	—	—	—	—
総資産	£7,605	£7,606	£307	£124	£13,796	£34,491	£48,208	£42,568	£74,382	£106,217
Net Assets Liabilities	—	—	—	£124	£13,796	£34,491	£48,208	—	—	—
Equity	—	—	—	£124	£13,796	£34,491	£48,208	£42,568	£74,382	£106,217
Current Assets	£22,284	£22,284	£22,836	—	£21,695	£35,665	£123,494	£127,873	£61,836	£159,137
Net Current Assets Liabilities	£-520	£-519	£-8,881	£-15,638	£-10,994	£10,293	£27,629	£22,203	£17,660	£97,265
Total Assets Less Current Liabilities	£16,892	£16,893	£4,714	£2,091	£13,796	£44,851	£55,208	£42,568	£74,382	£106,217
Cash Bank On Hand	—	—	—	£23,836	£21,695	£34,115	£123,494	£127,723	£58,859	£158,085
Debtors	—	£0	£1,069	—	£0	£1,550	£0	£150	£2,977	£1,052
Other Debtors	—	—	—	—	£0	£1,550	—	—	—	—
Creditors	—	—	—	£39,474	£32,689	£25,372	£95,865	£105,670	£44,176	£61,872
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£727	—
Other Creditors	—	—	—	£22,213	£24,233	£16,084	£0	£20,000	—	—
Number Shares Allotted	—	1	10	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	10	10	10	10	10
Par Value Share	—	£1	£1	—	£0	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	3	3	4	4	5	2	2
Accrued Liabilities	—	—	—	—	—	—	£820	£784	£794	£928
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£10,254	£6,113	£10,697	£0	£32,581	£30,601	£12,752
Called Up Share Capital	—	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	—	£22,284	£21,767	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£20,243	£16,659	£7,672	£27,096
Creditors Due After One Year	£9,287	£9,287	£4,407	—	—	—	—	—	—	—
Creditors Due Within One Year	£22,804	£22,803	£31,717	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£1,650	£10,254	—	£1,080	£11,622	£5,208	£18,648
Disposals Property Plant Equipment	—	—	—	£6,600	£15,000	—	£1,440	£18,396	£50,000	£24,450
Finance Lease Liabilities Present Value Total	—	—	—	£1,967	£0	£10,360	£7,000	—	—	—
Fixed Assets	£17,412	—	—	—	—	—	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	£24,450	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,582	£6,113	£4,584	£6,854	£8,937	£3,228	£799
Net Assets Liabilities Including Pension Asset Liability	£7,605	£7,606	£307	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£14,821	£6,489	£5,928	£0	£587	£94	£776
Prepayments	—	—	—	—	—	—	£0	£150	£1,529	£152
Profit Loss Account Reserve	—	£7,605	£306	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£6,328	£4,746	£18,337	£13,753	£20,365	£56,722	£8,952
Property Plant Equipment Gross Cost	—	—	—	£15,000	£24,450	£24,450	£0	£89,303	£39,553	£16,102
Recoverable Value-added Tax	—	—	—	—	—	—	—	£-0	£1,448	£900
Share Capital Allotted Called Up Paid	—	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£7,605	£7,606	£307	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£17,412	£13,595	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£716	£10,102	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£23,914	£34,016	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£10,319	£16,287	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4,533	£5,968	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£16,616	£26,101	£1,938	—	£52,068	£250	£999

KORE DESIGN & BUILD LTD

概要

法的地位

タイムライン (28イベント)

ステータス変更

年次決算を提出

就任 Ian Clarke (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 (4の変更)

退任 Barbara Clarke (人)

就任 Nathan Clarke (人)

就任 Paula Janet Clarke (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

KORE DESIGN & BUILD LTDの会社レポート

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Total exemption full accounts made up to 30 April 2023

Previous accounting period shortened from 31 August 2023 to 30 April 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 August 2022

Annual Accounts

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