SHELDON PROPERTY DEVELOPMENTS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.1×

負債／自己資本（2018）負債／自己資本

352,016.5×

損益前年比（2024 vs 2025）損益前年比

+141.5%

概要

国名イギリス

ステータスアクティブ

登録番号05110787

設立23/04/2004

目的その他の建物の完成と仕上げ; その他不動産の賃貸および運営

住所Back Lapstone Road, Millom, Cumbria, LA18 4BZ

確認声明次の期限: —; 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23/04/2004

登録機関Companies House

登録資本金£100

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

タイムライン (14イベント)

28/02/2025

年次決算を提出

Annual Accounts · Accounting year ending 28/02/2025

ドキュメントでファイルを見る

29/02/2024

年次決算を提出

Annual Accounts · Accounting year ending 29/02/2024

ドキュメントでファイルを見る

23/04/2004

会社設立

法人設立日： 2004-04-23

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£-1,209	£-877	£-8,449	£-10,800	£-14,615	£-17,202	£-9,522	£11,755	£11,180	£155,483	£-86,299	£-39,196	£16,273
総資産	£130,272	£294,170	£272,997	£247,720	£-8,072	£704,035	£654,624	£666,379	£677,559	£833,042	£746,743	£707,547	£723,820
Net Assets Liabilities	—	—	—	—	£-8,072	£-22,687	£664,146	£654,624	£666,379	£677,559	£833,042	£746,743	£707,547
Equity	—	—	—	—	£-8,072	£2	£654,624	£666,379	£677,559	£833,042	£746,743	£707,547	£723,820
Current Assets	£195,465	£36,949	£2,843	£3,868	£539	£126,975	£264,118	£450,210	£244,464	£310,962	£370,062	£433,188	£418,229
Net Current Assets Liabilities	£26,218	£5,746	£-28,434	£-35,024	£-44,663	£-19,257	£-194,505	£-126,468	£-365,319	£-330,999	£-277,139	£-325,107	£-169,717
Total Assets Less Current Liabilities	£130,272	£294,170	£272,997	£247,720	£238,081	£247,743	£1,100,495	£1,003,532	£1,115,072	£1,157,762	£1,353,999	£1,251,809	£1,445,412
Cash Bank On Hand	—	—	—	—	£89	£82	£3	£520	£617	£3,008	£392	£844	£2,411
Debtors	£3,091	£607	£2,834	£1,920	£450	£199	£7,094	£6,992	£26,640	£5,163	£36,949	£94,380	£62,854
Other Debtors	—	—	—	—	£450	£200	£7,094	£6,992	£26,640	£5,163	£36,949	£93,960	£62,434
Creditors	—	—	—	—	£246,153	£270,430	£458,623	£576,678	£609,783	£641,961	£647,201	£758,295	£587,946
Trade Creditors Trade Payables	—	—	—	—	£9,801	£25,900	£6,999	£70,803	£9,038	£1,769	£2,268	£24,971	£43,171
Other Creditors	—	—	—	—	£140,768	£176,388	£421,025	£486,875	£581,745	£620,692	£624,143	£501,283	£520,455
Issue Equity Instruments	—	—	—	—	—	£704,035	£703,937	—	—	—	—	—	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	£1	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£335	£1,772	£2,994	£4,031	£4,913
Bank Borrowings Overdrafts	—	—	—	—	£105,385	£94,042	£436,349	£348,908	£448,693	£480,203	£520,957	£505,066	£737,865
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£504	£1,642	£9	£1,948	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£682	£282	—	—	—	£0	£420	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£0	£420	£420
Creditors Due After One Year	£131,479	£295,045	£281,444	£258,518	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£169,247	£31,203	£31,277	£38,892	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	£165,000	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£1,480,391	£1,488,761	£1,631,138	£1,576,916	£1,615,129
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£33,000	—	£142,609	£-53,000	£39,250	£40,230
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£335	£1,437	£1,222	£1,037	£882
Investment Property	—	—	—	—	£282,744	£267,000	£1,295,000	£1,130,000	£1,480,391	£1,480,391	£1,623,000	£1,570,000	£1,609,250
Investment Property Fair Value Model	—	—	—	—	—	—	£1,130,000	£1,480,391	£1,480,391	£1,623,000	£1,570,000	£1,609,250	£1,649,480
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£0	£42	—	—
Profit Loss Account Reserve	£-1,209	£-877	£-8,449	£-10,800	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£8,370	£8,138	£6,916	£5,879
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£8,705	£9,910	£9,910	£9,910	£9,910
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-1,207	£-875	£-8,447	£-10,798	—	—	—	—	—	—	—	—	—
Stocks Inventory	£191,870	£34,700	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£104,054	£288,424	£301,431	£282,744	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£8,705	£1,205	—	—	—
Total Inventories	—	—	—	—	£126,694	£126,694	£257,021	£442,698	£217,207	£302,791	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£-1	£-1	—	—	—	—	—	—	—

メートル

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£-1,209

£-877

£-8,449

£-10,800

£-14,615

£-17,202

£-9,522

£11,755

£11,180

£155,483

£-86,299

£-39,196

£16,273

総資産

£130,272

£294,170

£272,997

£247,720

£-8,072

£704,035

£654,624

£666,379

£677,559

£833,042

£746,743

£707,547

£723,820

Net Assets Liabilities

—

£-8,072

£-22,687

£664,146

£654,624

£666,379

£677,559

£833,042

£746,743

£707,547

Equity

—

£-8,072

£2

£654,624

£666,379

£677,559

£833,042

£746,743

£707,547

£723,820

Current Assets

£195,465

£36,949

£2,843

£3,868

£539

£126,975

£264,118

£450,210

£244,464

£310,962

£370,062

£433,188

£418,229

Net Current Assets Liabilities

£26,218

£5,746

£-28,434

£-35,024

£-44,663

£-19,257

£-194,505

£-126,468

£-365,319

£-330,999

£-277,139

£-325,107

£-169,717

Total Assets Less Current Liabilities

£130,272

£294,170

£272,997

£247,720

£238,081

£247,743

£1,100,495

£1,003,532

£1,115,072

£1,157,762

£1,353,999

£1,251,809

£1,445,412

Cash Bank On Hand

—

£89

£82

£3

£520

£617

£3,008

£392

£844

£2,411

Debtors

£3,091

£607

£2,834

£1,920

£450

£199

£7,094

£6,992

£26,640

£5,163

£36,949

£94,380

£62,854

Other Debtors

—

£450

£200

£7,094

£6,992

£26,640

£5,163

£36,949

£93,960

£62,434

Creditors

—

£246,153

£270,430

£458,623

£576,678

£609,783

£641,961

£647,201

£758,295

£587,946

Trade Creditors Trade Payables

—

£9,801

£25,900

£6,999

£70,803

£9,038

£1,769

£2,268

£24,971

£43,171

Other Creditors

—

£140,768

£176,388

£421,025

£486,875

£581,745

£620,692

£624,143

£501,283

£520,455

Issue Equity Instruments

—

£704,035

£703,937

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£335

£1,772

£2,994

£4,031

£4,913

Bank Borrowings Overdrafts

—

£105,385

£94,042

£436,349

£348,908

£448,693

£480,203

£520,957

£505,066

£737,865

Called Up Share Capital

£2

—

Cash Bank In Hand

£504

£1,642

£9

£1,948

—

Corporation Tax Payable

—

£682

£282

—

£0

£420

—

Corporation Tax Recoverable

—

£0

£420

Creditors Due After One Year

£131,479

£295,045

£281,444

£258,518

—

Creditors Due Within One Year

£169,247

£31,203

£31,277

£38,892

—

Disposals Investment Property Fair Value Model

—

£165,000

—

Fixed Assets

—

£1,480,391

£1,488,761

£1,631,138

£1,576,916

£1,615,129

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£33,000

—

£142,609

£-53,000

£39,250

£40,230

Increase From Depreciation Charge For Year Property Plant Equipment

—

£335

£1,437

£1,222

£1,037

£882

Investment Property

—

£282,744

£267,000

£1,295,000

£1,130,000

£1,480,391

£1,623,000

£1,570,000

£1,609,250

Investment Property Fair Value Model

—

£1,130,000

£1,480,391

£1,623,000

£1,570,000

£1,609,250

£1,649,480

Other Taxation Social Security Payable

—

£0

£42

—

Profit Loss Account Reserve

£-1,209

£-877

£-8,449

£-10,800

—

Property Plant Equipment

—

£0

£8,370

£8,138

£6,916

£5,879

Property Plant Equipment Gross Cost

—

£8,705

£9,910

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£-1,207

£-875

£-8,447

£-10,798

—

Stocks Inventory

£191,870

£34,700

—

Tangible Fixed Assets

£104,054

£288,424

£301,431

£282,744

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£8,705

£1,205

—

Total Inventories

—

£126,694

£257,021

£442,698

£217,207

£302,791

—

Trade Debtors Trade Receivables

—

£-1

—

名前	持株	議決権	以降

名前	持株	国	以降

SHELDON PROPERTY DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

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 (3の変更)

退任 Patricia Ann Sheldon (人)

就任 Patricia Ann Sheldon (人)

就任 George Richard Sheldon (人)

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