PAUL CRITCHELL LIMITED

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

流動比率（2016）流動比率

0.34×

損益前年比（2015 vs 2016）損益前年比

+14.1%

ROA（当期純利益）（2022）ROA（当期純利益）

-8.7%

概要

国名イギリス

ステータス抹消提案

登録番号05526301

設立03/08/2005

目的その他の建物の完成と仕上げ

住所18 High West Street, Dorchester, Dorset, DT1 1UW

確認声明次の期限: 17/08/2023; 最後のメークアップ: 03/08/2022

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日03/08/2005

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 (13イベント)

01/11/2023

ステータス変更

active → active - proposal to strike off

31/08/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/08/2022

ドキュメントでファイルを見る

03/08/2005

会社設立

法人設立日： 2005-08-03

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£-7,024	£-6,940	£-4,787	£-3,935	£-3,379	—	—	—	—	—	£-122
総資産	£-6,824	£-6,740	£-4,587	£-3,735	£-3,179	£500	£1,169	£-1,388	£-4,205	£839	£1,410
Net Assets Liabilities	—	—	—	—	—	£500	£1,169	£-1,388	£-4,205	£839	£1,410
Equity	—	—	—	—	—	£500	£1,169	£-1,388	£-4,205	£839	£1,410
Current Assets	£4,012	£16,459	£17,475	£15,776	£18,117	£17,874	£24,450	£17,538	£17,844	£25,914	£22,723
Net Current Assets Liabilities	£-51,897	£-48,431	£-42,920	£-38,672	£-34,790	£-37,066	£-30,829	£-28,576	£-22,926	£-14,773	£-11,111
Total Assets Less Current Liabilities	£-6,636	£-6,740	£-4,388	£-3,566	£-3,034	£2,930	£3,045	£64	£-4,036	£983	£1,532
Cash Bank On Hand	—	—	—	—	—	£10,450	£15,198	£11,811	£8,799	£20,697	£13,361
Debtors	£1,759	£1,618	£1,077	£1,122	£1,162	£1,424	£1,216	£1,227	£9,045	£5,217	£2,162
Creditors	—	—	—	—	—	£54,940	£55,279	£46,114	£40,770	£40,687	£33,834
Trade Creditors Trade Payables	—	—	—	—	—	£1,264	£1,029	£1,616	£710	£1,077	£595
Other Creditors	—	—	—	—	—	£340	£454	£43,468	£38,111	£34,815	£30,994
Number Shares Allotted	200	200	200	200	200	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	200	200	200	200	200	200
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	3	3
Accrued Liabilities	—	—	—	—	—	£1,525	£1,525	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£36,000	£39,000	£42,000	£45,000	£48,000	£51,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£9,447	£11,831	£6,081	£6,215	£6,328	£0
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	—	—	—	—	£-122
Called Up Share Capital	£200	£200	£200	£200	£200	—	—	—	—	—	—
Cash Bank In Hand	£2,253	£14,841	£11,398	£6,654	£10,505	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1,134	£1,800	—	—	—	—
Creditors Due Within One Year	£55,909	£64,890	£60,395	£54,448	£52,907	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5,908	—	—	£6,328
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£12,500	—	—	£6,971
Fixed Assets	£45,261	£41,691	£38,532	£35,106	£31,756	£39,996	£33,874	£28,640	£18,890	£15,756	£12,643
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£3,000	£3,000	£3,000	£3,000	£3,000	£3,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£3,122	£2,384	£158	£134	£113	—
Intangible Assets	—	—	—	—	—	£27,000	£24,000	£21,000	£18,000	£15,000	£12,000
Intangible Assets Gross Cost	—	—	—	—	—	£60,000	£60,000	£60,000	£60,000	£60,000	£60,000
Intangible Fixed Assets	£42,000	£39,000	£36,000	£33,000	£30,000	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£21,000	£24,000	£27,000	£30,000	£33,000	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,000	£3,000	£3,000	£3,000	£3,000	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£60,000	£60,000	£60,000	£60,000	£60,000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-6,824	£-6,740	£-4,587	£-3,735	£-3,179	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£381	£695	£1,030	£1,949	£4,795	£2,245
Prepayments	—	—	—	—	—	£1,424	£1,216	£1,227	£773	£0	£679
Profit Loss Account Reserve	£-7,024	£-6,940	£-4,787	£-3,935	£-3,379	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£12,996	£9,874	£7,640	£890	£756	£643
Property Plant Equipment Gross Cost	—	—	—	—	—	£19,321	£19,471	£6,971	£6,971	£6,971	£0
Provisions	—	—	—	—	—	£1,876	£1,452	£169	£144	£122	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£2,430	£1,876	£1,452	£169	£144	£122
Provisions For Liabilities Charges	£188	£0	£199	£169	£145	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	£-0	£1,483
Share Capital Allotted Called Up Paid	£200	£200	£200	£200	£200	—	—	—	—	—	—
Shareholder Funds	£-6,824	£-6,740	£-4,587	£-3,735	£-3,179	—	—	—	—	—	—
Stocks Inventory	—	£0	£5,000	£8,000	£6,450	—	—	—	—	—	—
Tangible Fixed Assets	£3,261	£2,691	£2,532	£2,106	£1,756	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£360	—	—	£12,500	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,961	£11,321	£11,321	£11,321	£19,321	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,270	£8,789	£9,215	£9,565	£6,325	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£570	£519	£426	£350	£1,006	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£4,246	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£4,500	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£150	—	—	—	—
Total Inventories	—	—	—	—	—	£6,000	£8,036	£4,500	—	£0	£7,200
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£8,272	£5,217	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

利益／（損失）

£-7,024

£-6,940

£-4,787

£-3,935

£-3,379

—

£-122

総資産

£-6,824

£-6,740

£-4,587

£-3,735

£-3,179

£500

£1,169

£-1,388

£-4,205

£839

£1,410

Net Assets Liabilities

—

£500

£1,169

£-1,388

£-4,205

£839

£1,410

Equity

—

£500

£1,169

£-1,388

£-4,205

£839

£1,410

Current Assets

£4,012

£16,459

£17,475

£15,776

£18,117

£17,874

£24,450

£17,538

£17,844

£25,914

£22,723

Net Current Assets Liabilities

£-51,897

£-48,431

£-42,920

£-38,672

£-34,790

£-37,066

£-30,829

£-28,576

£-22,926

£-14,773

£-11,111

Total Assets Less Current Liabilities

£-6,636

£-6,740

£-4,388

£-3,566

£-3,034

£2,930

£3,045

£64

£-4,036

£983

£1,532

Cash Bank On Hand

—

£10,450

£15,198

£11,811

£8,799

£20,697

£13,361

Debtors

£1,759

£1,618

£1,077

£1,122

£1,162

£1,424

£1,216

£1,227

£9,045

£5,217

£2,162

Creditors

—

£54,940

£55,279

£46,114

£40,770

£40,687

£33,834

Trade Creditors Trade Payables

—

£1,264

£1,029

£1,616

£710

£1,077

£595

Other Creditors

—

£340

£454

£43,468

£38,111

£34,815

£30,994

Number Shares Allotted

200

—

Number Shares Issued Fully Paid

—

200

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£1,525

—

Accumulated Amortisation Impairment Intangible Assets

—

£36,000

£39,000

£42,000

£45,000

£48,000

£51,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£9,447

£11,831

£6,081

£6,215

£6,328

£0

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

—

£-122

Called Up Share Capital

£200

—

Cash Bank In Hand

£2,253

£14,841

£11,398

£6,654

£10,505

—

Corporation Tax Payable

—

£1,134

£1,800

—

Creditors Due Within One Year

£55,909

£64,890

£60,395

£54,448

£52,907

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,908

—

£6,328

Disposals Property Plant Equipment

—

£12,500

—

£6,971

Fixed Assets

£45,261

£41,691

£38,532

£35,106

£31,756

£39,996

£33,874

£28,640

£18,890

£15,756

£12,643

Increase From Amortisation Charge For Year Intangible Assets

—

£3,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,122

£2,384

£158

£134

£113

—

Intangible Assets

—

£27,000

£24,000

£21,000

£18,000

£15,000

£12,000

Intangible Assets Gross Cost

—

£60,000

Intangible Fixed Assets

£42,000

£39,000

£36,000

£33,000

£30,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£21,000

£24,000

£27,000

£30,000

£33,000

—

Intangible Fixed Assets Amortisation Charged In Period

£3,000

—

Intangible Fixed Assets Cost Or Valuation

£60,000

—

Net Assets Liabilities Including Pension Asset Liability

£-6,824

£-6,740

£-4,587

£-3,735

£-3,179

—

Other Taxation Social Security Payable

—

£381

£695

£1,030

£1,949

£4,795

£2,245

Prepayments

—

£1,424

£1,216

£1,227

£773

£0

£679

Profit Loss Account Reserve

£-7,024

£-6,940

£-4,787

£-3,935

£-3,379

—

Property Plant Equipment

—

£12,996

£9,874

£7,640

£890

£756

£643

Property Plant Equipment Gross Cost

—

£19,321

£19,471

£6,971

£0

Provisions

—

£1,876

£1,452

£169

£144

£122

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£2,430

£1,876

£1,452

£169

£144

£122

Provisions For Liabilities Charges

£188

£0

£199

£169

£145

—

Recoverable Value-added Tax

—

£-0

£1,483

Share Capital Allotted Called Up Paid

£200

—

Shareholder Funds

£-6,824

£-6,740

£-4,587

£-3,735

£-3,179

—

Stocks Inventory

—

£0

£5,000

£8,000

£6,450

—

Tangible Fixed Assets

£3,261

£2,691

£2,532

£2,106

£1,756

—

Tangible Fixed Assets Additions

—

£360

—

£12,500

—

Tangible Fixed Assets Cost Or Valuation

£10,961

£11,321

£19,321

—

Tangible Fixed Assets Depreciation

£8,270

£8,789

£9,215

£9,565

£6,325

—

Tangible Fixed Assets Depreciation Charged In Period

£570

£519

£426

£350

£1,006

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£4,246

—

Tangible Fixed Assets Disposals

—

£4,500

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£150

—

Total Inventories

—

£6,000

£8,036

£4,500

—

£0

£7,200

Trade Debtors Trade Receivables

—

£0

£8,272

£5,217

—

名前	持株	議決権	以降

名前	持株	国	以降

PAUL CRITCHELL LIMITED

概要

法的地位

タイムライン (13イベント)

ステータス変更

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 Paul Critchell (人)

就任 Janice Ann Critchell (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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