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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

P & L DEVELOPMENT SOLUTIONS 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08841146
設立10/01/2014
目的その他のビジネスサポートサービス活動(n.e.c.
住所2nd Floor 9 Portland Street, Manchester, M1 3BE
確認声明次の期限: 06/05/2026; 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10/01/2014
登録機関Companies House
登録資本金£2

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

タイムライン (29イベント)

02/06/2026

ステータス変更

active — active proposal to strike off → active

02/06/2026

年次決算を提出

Unaudited abridged accounts

ドキュメントでファイルを見る

10/01/2014

就任 Mitchell John Pearson (人)

Directorとして就任

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

Jason Timothy Micheal Blacow

75–100% shares

就任日: 30/11/2018

87.5%
Mitchell John Pearson

75–100% shares

就任日: 10/01/2017 · 退任日: 29/11/2018

87.5%

Officers & directors

Jason Timothy Micheal Blacow

Director

就任日: 29/11/2018

—
Mitchell John Pearson

Director

就任日: 10/01/2014 · 退任日: 29/11/2018

—

オーナーシップ・タイムライン (3の変更)

30/11/2018

就任 Jason Timothy Micheal Blacow (人)

重要な支配権を持つ者

29/11/2018

退任 Mitchell John Pearson (人)

重要な支配権を持つ者

10/01/2017

就任 Mitchell John Pearson (人)

重要な支配権を持つ者

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

2nd Floor 9 Portland Street

Manchester

M1 3BE

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): £11.1K

主な数字

利益/(損失)

2015£11,145
2016£-41,764
2017£-39,113
2018—
2019—
2020—
2021—
2022—
2023—
2024—

総資産

2015£401,699
2016£348,790
2017£18,323
2018£451,768
2019£414,314
2020£97,026
2021£88,303
2022£604,000
2023£604,000
2024£604,000

Net Assets Liabilities

2015—
2016—
2017—
2018£18,323
2019£414,314
2020£97,026
2021£88,303
2022£-88,303
2023£516,612
2024£521,367

Equity

2015—
2016—
2017—
2018£451,768
2019£414,314
2020£97,026
2021£88,303
2022£604,000
2023£604,000
2024£604,000

Current Assets

2015£28,374
2016£128,854
2017£200,707
2018£200,707
2019£73,048
2020£75,503
2021£27,082
2022£27,082
2023£23,629
2024£17,889

Net Current Assets Liabilities

2015£10,242
2016£-42,504
2017£-109,469
2018£-109,469
2019£-282,485
2020£98,270
2021£21,542
2022£21,542
2023£12,357
2024£9,699

Total Assets Less Current Liabilities

2015£860,923
2016£808,014
2017£19,021
2018£19,021
2019£1,039,829
2020£96,734
2021£22,771
2022£22,771
2023£1,588,340
2024£1,585,485

Cash Bank On Hand

2015—
2016—
2017—
2018£10,103
2019£7,854
2020£7,854
2021—
2022£19,228
2023£23,629
2024£17,889

Debtors

2015£22,383
2016£38,711
2017£137,139
2018£137,139
2019£19,583
2020£67,649
2021—
2022£7,854
2023—
2024—

Other Debtors

2015—
2016—
2017—
2018£126,345
2019£19,583
2020£67,649
2021—
2022—
2023—
2024—

Creditors

2015—
2016—
2017—
2018£310,176
2019£355,533
2020£292
2021£111,074
2022£111,074
2023£1,071,728
2024£1,064,118

Trade Creditors Trade Payables

2015—
2016—
2017—
2018£309,096
2019—
2020—
2021—
2022—
2023—
2024—

Other Creditors

2015—
2016—
2017—
2018£625,058
2019£625,058
2020£173,773
2021—
2022—
2023—
2024—

Investments Fixed Assets

2015—
2016£850,000
2017£125,000
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Allotted

2015—
20162
20172
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2015—
2016—
2017—
20182
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2015—
2016£1
2017£1
2018£1
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2015—
2016—
2017—
20181
20191
20201
20211
20221
20231
20241

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£1,940
2019£2,808
2020£2,808
2021—
2022£553
2023£750
2024£907

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018£13
2019£13
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital

2015£2
2016£2
2017£2
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2015£5,991
2016£1,143
2017£10,103
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2015£459,088
2016£459,088
2017£0
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2015£18,132
2016£171,358
2017£310,176
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Current Asset Investments

2015£0
2016£89,000
2017£53,465
2018£53,465
2019£53,465
2020—
2021—
2022—
2023—
2024—

Disposals Investment Property Fair Value Model

2015—
2016—
2017—
2018—
2019£1,400,656
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2015£850,681
2016£850,518
2017£128,490
2018£128,490
2019£1,322,314
2020£1,536
2021£1,229
2022£1,229
2023£1,575,983
2024£1,575,786

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£604,000
2023£0
2024£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£1,086
2019£868
2020—
2021—
2022£246
2023£197
2024£157

Investment Property

2015—
2016—
2017—
2018£125,000
2019£1,319,910
2020—
2021—
2022—
2023—
2024—

Investment Property Fair Value Model

2015—
2016—
2017—
2018—
2019£1,319,910
2020—
2021—
2022—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2015£401,699
2016£348,790
2017£18,323
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Investments Other Than Loans

2015—
2016—
2017—
2018—
2019£53,465
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2015£11,145
2016£-41,764
2017£-39,113
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2015—
2016—
2017—
2018£3,490
2019£2,404
2020£1,536
2021—
2022£1,229
2023£1,575,983
2024£1,575,786

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£1,324,254
2019£4,344
2020£4,344
2021—
2022£1,576,536
2023£1,576,536
2024£1,576,536

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017—
2018£698
2019£457
2020£292
2021—
2022—
2023—
2024—

Provisions For Liabilities Charges

2015£136
2016£136
2017£698
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Revaluation Reserve

2015£390,552
2016£390,552
2017£57,434
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2015£2
2016£2
2017£2
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2015£401,699
2016£348,790
2017£18,323
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2015£850,681
2016£518
2017£3,490
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2015£850,814
2016£850,814
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2015£133
2016£296
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2016£163
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£1,319,910
2019—
2020—
2021—
2022£971,000
2023—
2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£604,000
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018£10,794
2019—
2020—
2021—
2022—
2023—
2024—
メートル2015201620172018201920202021202220232024
利益/(損失)£11,145£-41,764£-39,113———————
総資産£401,699£348,790£18,323£451,768£414,314£97,026£88,303£604,000£604,000£604,000
Net Assets Liabilities———£18,323£414,314£97,026£88,303£-88,303£516,612£521,367
Equity———£451,768£414,314£97,026£88,303£604,000£604,000£604,000
Current Assets£28,374£128,854£200,707£200,707£73,048£75,503£27,082£27,082£23,629£17,889
Net Current Assets Liabilities£10,242£-42,504£-109,469£-109,469£-282,485£98,270£21,542£21,542£12,357£9,699
Total Assets Less Current Liabilities£860,923£808,014£19,021£19,021£1,039,829£96,734£22,771£22,771£1,588,340£1,585,485
Cash Bank On Hand———£10,103£7,854£7,854—£19,228£23,629£17,889
Debtors£22,383£38,711£137,139£137,139£19,583£67,649—£7,854——
Other Debtors———£126,345£19,583£67,649————
Creditors———£310,176£355,533£292£111,074£111,074£1,071,728£1,064,118
Trade Creditors Trade Payables———£309,096——————
Other Creditors———£625,058£625,058£173,773————
Investments Fixed Assets—£850,000£125,000———————
Number Shares Allotted—22———————
Number Shares Issued Fully Paid———2——————
Par Value Share—£1£1£1——————
Average Number Employees During Period———1111111
Accumulated Depreciation Impairment Property Plant Equipment———£1,940£2,808£2,808—£553£750£907
Bank Borrowings Overdrafts———£13£13—————
Called Up Share Capital£2£2£2———————
Cash Bank In Hand£5,991£1,143£10,103———————
Creditors Due After One Year£459,088£459,088£0———————
Creditors Due Within One Year£18,132£171,358£310,176———————
Current Asset Investments£0£89,000£53,465£53,465£53,465—————
Disposals Investment Property Fair Value Model————£1,400,656—————
Fixed Assets£850,681£850,518£128,490£128,490£1,322,314£1,536£1,229£1,229£1,575,983£1,575,786
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income———————£604,000£0£0
Increase From Depreciation Charge For Year Property Plant Equipment———£1,086£868——£246£197£157
Investment Property———£125,000£1,319,910—————
Investment Property Fair Value Model————£1,319,910—————
Net Assets Liabilities Including Pension Asset Liability£401,699£348,790£18,323———————
Other Investments Other Than Loans————£53,465—————
Profit Loss Account Reserve£11,145£-41,764£-39,113———————
Property Plant Equipment———£3,490£2,404£1,536—£1,229£1,575,983£1,575,786
Property Plant Equipment Gross Cost———£1,324,254£4,344£4,344—£1,576,536£1,576,536£1,576,536
Provisions For Liabilities Balance Sheet Subtotal———£698£457£292————
Provisions For Liabilities Charges£136£136£698———————
Revaluation Reserve£390,552£390,552£57,434———————
Share Capital Allotted Called Up Paid£2£2£2———————
Shareholder Funds£401,699£348,790£18,323———————
Tangible Fixed Assets£850,681£518£3,490———————
Tangible Fixed Assets Cost Or Valuation£850,814£850,814————————
Tangible Fixed Assets Depreciation£133£296————————
Tangible Fixed Assets Depreciation Charged In Period—£163————————
Total Additions Including From Business Combinations Property Plant Equipment———£1,319,910———£971,000——
Total Increase Decrease From Revaluations Property Plant Equipment———————£604,000——
Trade Debtors Trade Receivables———£10,794——————

書類

Gazette Filings Brought Up To Date

03/06/2026

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Unaudited abridged accounts

02/06/2026

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Confirmation statement

02/06/2026

表示

Compulsory strike-off action has been suspended

16/04/2026

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First Gazette notice for compulsory strike-off

24/03/2026

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Confirmation statement

23/04/2025

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Unaudited abridged accounts made up to 27 April 2024

04/04/2025

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Annual Accounts

会計期間終了日: 27/04/2024

ファイルされた27/04/2024

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Confirmation statement

24/04/2024

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDMichael J. Manzo🇬🇧HULL, Robert JohnNeill Leonard Katz
流動比率(2017)流動比率
0.65×
損益 前年比(2016 vs 2017)損益 前年比
+6.3%
ROA(当期純利益)(2017)ROA(当期純利益)
-213.5%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2021 vs 2022)総資産 前年比
+584%

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

損益 前年比(2015 vs 2016)
-474.7%
総資産 前年比(2015 vs 2016)
-13.2%
流動純資産 前年比(2015 vs 2016)
-515%
損益 前年比(2016 vs 2017)
+6.3%
総資産 前年比(2016 vs 2017)
-94.7%
流動純資産 前年比(2016 vs 2017)
-157.5%
総資産 前年比(2017 vs 2018)
+2,365.6%
  1. –
  2. –
  3. –P & L DEVELOPMENT SOLUTIONS LTD
総資産 前年比(2018 vs 2019)
-8.3%
流動純資産 前年比(2018 vs 2019)
-158.1%
総資産 前年比(2019 vs 2020)
-76.6%
流動純資産 前年比(2019 vs 2020)
+134.8%
総資産 前年比(2020 vs 2021)
-9%
流動純資産 前年比(2020 vs 2021)
-78.1%
総資産 前年比(2021 vs 2022)
+584%
流動純資産 前年比(2022 vs 2023)
-42.6%
流動純資産 前年比(2023 vs 2024)
-21.5%
総資産 CAGR(2015–2024)
+4.6%

効率・収益性

ROA(当期純利益)(2015)
2.8%
ROA(当期純利益)(2016)
-12%
ROA(当期純利益)(2017)
-213.5%

運転資本・流動性

流動比率(2015)
1.56×
流動純資産(2015)
£10,242
流動比率(2016)
0.75×
流動純資産(2016)
-£42,504
流動比率(2017)
0.65×
流動純資産(2017)
-£109,469
流動純資産(2018)
-£109,469
流動純資産(2019)
-£282,485
流動純資産(2020)
£98,270
流動純資産(2021)
£21,542
流動純資産(2022)
£21,542
流動純資産(2023)
£12,357
流動純資産(2024)
£9,699

資本構成

自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
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%
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