RHOSNOWETH DEVELOPMENTS LIMITED, TRURO, 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

2013

利益／（損失）: £75.4K

主な数字

利益／（損失）

2013£75,389

2014£74,273

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2013£76,389

2014£75,273

2015£82,374

2016£185,683

2017£208,004

2018£253,966

2019£309,577

2020£498,723

2021£524,521

2022£580,496

2023£535,322

Net Assets Liabilities

2013—

2014—

2015£82,374

2016£185,683

2017£208,004

2018£253,966

2019£309,577

2020£498,723

2021£524,521

2022£580,496

2023£535,322

Equity

2013—

2014—

2015£82,374

2016£185,683

2017£208,004

2018£253,966

2019£309,577

2020£498,723

2021£524,521

2022£580,496

2023£535,322

Current Assets

2013£145,631

2014£206,706

2015£304,501

2016£336,261

2017£379,009

2018£438,752

2019£313,338

2020£598,660

2021£230,801

2022£1,596,859

2023£2,236,613

Net Current Assets Liabilities

2013£-46,301

2014£-47,317

2015£-40,130

2016£-39,134

2017£-19,310

2018£25,425

2019£81,124

2020£89,048

2021£114,872

2022£171,241

2023£126,061

Total Assets Less Current Liabilities

2013£76,389

2014£75,273

2015£82,374

2016£211,279

2017£231,041

2018£275,723

2019£331,377

2020£498,764

2021£524,556

2022£580,526

2023—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£7,571

2020£7,571

2021£214,723

2022£46,636

2023£2,594

Debtors

2013£1,812

2014£4,842

2015£12,773

2016£12,881

2017£63,671

2018£84,043

2019£298,291

2020£591,089

2021£16,078

2022£23,732

2023£32,086

Other Debtors

2013—

2014—

2015£2,088

2016—

2017£57,221

2018£17,221

2019£185,667

2020£185,667

2021£500

2022£3,000

2023£14,293

Creditors

2013—

2014—

2015£344,631

2016£375,395

2017£398,319

2018£413,327

2019£232,214

2020£509,612

2021£115,929

2022£1,425,618

2023£2,110,552

Trade Creditors Trade Payables

2013—

2014—

2015£30,273

2016£25,885

2017£1,798

2018£1,113

2019£2,607

2020£7,900

2021£1,637

2022£661,555

2023£1,337,545

Other Creditors

2013—

2014—

2015£262,575

2016—

2017£297,850

2018£277,905

2019£105,743

2020£439,030

2021£100,570

2022£749,780

2023£773,007

Number Shares Allotted

20131,000

20141,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20206

20216

20226

20236

Accrued Liabilities

2013—

2014—

2015—

2016£51,450

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015£1,251

2016£1,313

2017£1,366

2018£1,411

2019£1,449

2020£1,481

2021£1,508

2022£1,532

2023£410,681

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£409,501

2020—

2021—

2022—

2023—

Amounts Owed By Associates

2013—

2014—

2015£8,071

2016£8,071

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Balances Amounts Owed To Related Parties

2013—

2014—

2015£6,000

2016£15,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Bank Borrowings Overdrafts

2013—

2014—

2015£49,941

2016£76,561

2017£86,631

2018£99,976

2019—

2020—

2021—

2022—

2023—

Bank Overdrafts

2013—

2014—

2015£49,941

2016£76,561

2017£86,631

2018£99,976

2019£104,433

2020—

2021—

2022—

2023—

Called Up Share Capital

2013£1,000

2014£1,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£122,018

2020£122,018

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016£249

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£191,932

2014£254,023

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Deferred Tax Asset Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£13,531

2023£13,531

Fixed Assets

2013£122,690

2014£122,590

2015£122,504

2016£250,413

2017£250,351

2018£250,298

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015£73

2016£62

2017£53

2018£45

2019£38

2020£32

2021£27

2022£24

2023£20

Investment Property

2013—

2014—

2015£122,018

2016£250,000

2017£250,000

2018£250,000

2019—

2020—

2021—

2022—

2023—

Investment Property Fair Value Model

2013—

2014—

2015£122,018

2016£250,000

2017£250,000

2018£250,000

2019—

2020—

2021—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-409,129

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£250,000

2020—

2021£372

2022—

2023—

Other Remaining Borrowings

2013—

2014—

2015£205,000

2016£205,000

2017£205,000

2018£205,000

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015£1,842

2016—

2017£12,040

2018£14,333

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2013£75,389

2014£74,273

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015£486

2016£413

2017£351

2018£298

2019£250,253

2020£409,716

2021£409,684

2022£409,285

2023£409,261

Property Plant Equipment Gross Cost

2013—

2014—

2015£1,664

2016£1,664

2017£1,664

2018£1,664

2019£411,165

2020£411,165

2021£410,793

2022£410,793

2023£410,793

Provisions

2013—

2014—

2015£25,596

2016£23,037

2017£21,757

2018£21,800

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015£0

2016£25,596

2017£23,037

2018£21,757

2019£21,800

2020£41

2021£35

2022£30

2023—

Secured Debts

2013—

2014£5,844

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£1,000

2014£1,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£76,389

2014£75,273

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013£143,819

2014£201,864

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£122,018

2014£122,018

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£122,018

2014£122,018

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£1,092

2014£1,178

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£100

2014£86

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2014—

2015£0

2016£25,596

2017£23,037

2018£21,757

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£19,431

2020£62,682

2021£13,722

2022£14,283

2023—

Total Borrowings

2013—

2014—

2015£254,941

2016£281,561

2017£291,631

2018£304,976

2019—

2020—

2021—

2022—

2023—

Total Increase Decrease From Revaluations Property Plant Equipment

2013—

2014—

2015£127,982

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2013—

2014—

2015£291,728

2016£323,380

2017£315,338

2018£354,709

2019£15,047

2020—

2021£1,526,491

2022£1,526,491

2023£2,201,933

Trade Debtors Trade Receivables

2013—

2014—

2015£2,614

2016£4,810

2017£6,450

2018£66,822

2019£298,291

2020£405,422

2021£15,578

2022£20,732

2023£4,262

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£75,389	£74,273	—	—	—	—	—	—	—	—	—
総資産	£76,389	£75,273	£82,374	£185,683	£208,004	£253,966	£309,577	£498,723	£524,521	£580,496	£535,322
Net Assets Liabilities	—	—	£82,374	£185,683	£208,004	£253,966	£309,577	£498,723	£524,521	£580,496	£535,322
Equity	—	—	£82,374	£185,683	£208,004	£253,966	£309,577	£498,723	£524,521	£580,496	£535,322
Current Assets	£145,631	£206,706	£304,501	£336,261	£379,009	£438,752	£313,338	£598,660	£230,801	£1,596,859	£2,236,613
Net Current Assets Liabilities	£-46,301	£-47,317	£-40,130	£-39,134	£-19,310	£25,425	£81,124	£89,048	£114,872	£171,241	£126,061
Total Assets Less Current Liabilities	£76,389	£75,273	£82,374	£211,279	£231,041	£275,723	£331,377	£498,764	£524,556	£580,526	—
Cash Bank On Hand	—	—	—	—	—	—	£7,571	£7,571	£214,723	£46,636	£2,594
Debtors	£1,812	£4,842	£12,773	£12,881	£63,671	£84,043	£298,291	£591,089	£16,078	£23,732	£32,086
Other Debtors	—	—	£2,088	—	£57,221	£17,221	£185,667	£185,667	£500	£3,000	£14,293
Creditors	—	—	£344,631	£375,395	£398,319	£413,327	£232,214	£509,612	£115,929	£1,425,618	£2,110,552
Trade Creditors Trade Payables	—	—	£30,273	£25,885	£1,798	£1,113	£2,607	£7,900	£1,637	£661,555	£1,337,545
Other Creditors	—	—	£262,575	—	£297,850	£277,905	£105,743	£439,030	£100,570	£749,780	£773,007
Number Shares Allotted	1,000	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	6	6
Accrued Liabilities	—	—	—	£51,450	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,251	£1,313	£1,366	£1,411	£1,449	£1,481	£1,508	£1,532	£410,681
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£409,501	—	—	—	—
Amounts Owed By Associates	—	—	£8,071	£8,071	—	—	—	—	—	—	—
Balances Amounts Owed To Related Parties	—	—	£6,000	£15,000	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£49,941	£76,561	£86,631	£99,976	—	—	—	—	—
Bank Overdrafts	—	—	£49,941	£76,561	£86,631	£99,976	£104,433	—	—	—	—
Called Up Share Capital	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	—	—	—	—	—	£122,018	£122,018	—	—	—
Corporation Tax Payable	—	—	—	£249	—	—	—	—	—	—	—
Creditors Due Within One Year	£191,932	£254,023	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	—	—	—	£13,531	£13,531
Fixed Assets	£122,690	£122,590	£122,504	£250,413	£250,351	£250,298	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£73	£62	£53	£45	£38	£32	£27	£24	£20
Investment Property	—	—	£122,018	£250,000	£250,000	£250,000	—	—	—	—	—
Investment Property Fair Value Model	—	—	£122,018	£250,000	£250,000	£250,000	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-409,129
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£250,000	—	£372	—	—
Other Remaining Borrowings	—	—	£205,000	£205,000	£205,000	£205,000	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£1,842	—	£12,040	£14,333	—	—	—	—	—
Profit Loss Account Reserve	£75,389	£74,273	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£486	£413	£351	£298	£250,253	£409,716	£409,684	£409,285	£409,261
Property Plant Equipment Gross Cost	—	—	£1,664	£1,664	£1,664	£1,664	£411,165	£411,165	£410,793	£410,793	£410,793
Provisions	—	—	£25,596	£23,037	£21,757	£21,800	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£25,596	£23,037	£21,757	£21,800	£41	£35	£30	—
Secured Debts	—	£5,844	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£76,389	£75,273	—	—	—	—	—	—	—	—	—
Stocks Inventory	£143,819	£201,864	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£122,018	£122,018	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£122,018	£122,018	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,092	£1,178	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£100	£86	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£0	£25,596	£23,037	£21,757	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£19,431	£62,682	£13,722	£14,283	—
Total Borrowings	—	—	£254,941	£281,561	£291,631	£304,976	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	£127,982	—	—	—	—	—	—	—	—
Total Inventories	—	—	£291,728	£323,380	£315,338	£354,709	£15,047	—	£1,526,491	£1,526,491	£2,201,933
Trade Debtors Trade Receivables	—	—	£2,614	£4,810	£6,450	£66,822	£298,291	£405,422	£15,578	£20,732	£4,262

RHOSNOWETH DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (17イベント)

退任 Valerie Iris Chenoweth (人)

退任 Valerie Iris Chenoweth (人)

就任 Valerie Iris Chenoweth (人)

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 (6の変更)

就任 Julian Winston Chenoweth (人)

就任 Simon Leonard Chenoweth (人)

就任 Brian George Chenoweth (人)

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