SOUTH YORKSHIRE PROPERTIES LTD, Rotherham, イギリス

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名前	持株	議決権	以降

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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

2018

総資産: £1

主な数字

総資産

2018£1

2019£2,393

2020£8,737

2021£28,791

2022£107,224

2023£126,925

2024£147,559

2025£1

Net Assets Liabilities

2018£2,393

2019£2,393

2020£8,737

2021£28,791

2022£107,224

2023£126,925

2024£147,559

2025£169,026

Equity

2018£1

2019£2,393

2020£8,737

2021£28,791

2022£107,224

2023£126,925

2024£147,559

2025£1

Share Capital

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Current Assets

2018£3,792

2019£3,792

2020£2,947

2021£7,442

2022£7,833

2023£12,035

2024£12,751

2025£14,683

Net Current Assets Liabilities

2018£-67,690

2019£-67,690

2020£-95,672

2021£-13,988

2022£-13,115

2023£-9,414

2024£-30,267

2025£-21,513

Total Assets Less Current Liabilities

2018£186,993

2019£186,993

2020£287,345

2021£369,029

2022£445,902

2023£449,603

2024£553,435

2025£562,190

Cash Bank On Hand

2018£3,127

2019£3,127

2020£1,722

2021£6,217

2022£6,608

2023£10,706

2024£11,422

2025£12,920

Debtors

2018£665

2019£665

2020£1,225

2021£1,225

2022£1,225

2023£1,329

2024£1,329

2025£1,763

Other Debtors

2018£665

2019£665

2020£1,225

2021£1,225

2022£1,225

2023£1,329

2024£1,329

2025£1,763

Creditors

2018£71,482

2019£71,482

2020£278,608

2021£340,238

2022£324,238

2023£308,238

2024£391,436

2025£374,164

Trade Creditors Trade Payables

2018—

2019£192

2020£192

2021£0

2022£210

2023—

2024£0

2025£25

Other Creditors

2018£70,921

2019£70,921

2020£96,939

2021£16,726

2022£16,780

2023£16,827

2024£22,227

2025£22,318

Amounts Owed To Group Undertakings

2018—

2019—

2020£61,500

2021£61,500

2022£45,500

2023£29,500

2024£132,650

2025£111,698

Number Shares Issued Fully Paid

20181

2019—

2020—

2021—

2022—

2023—

2024—

20251

Par Value Share

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Average Number Employees During Period

2018—

20191

20201

20211

20221

20231

20241

20251

Bank Borrowings Overdrafts

2018£184,600

2019£184,600

2020£278,608

2021£278,738

2022£278,738

2023£278,738

2024£258,786

2025£262,466

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—

2019—

2020—

2021£76,000

2022—

2023—

2024—

2025£86,297

Investment Property

2018£254,683

2019£254,683

2020£383,017

2021£383,017

2022£459,017

2023£459,017

2024£583,702

2025£583,703

Investment Property Fair Value Model

2018—

2019—

2020£383,017

2021£459,017

2022£459,017

2023£583,702

2024—

2025£670,000

Other Taxation Social Security Payable

2018£561

2019£561

2020£1,488

2021£4,704

2022£3,958

2023£4,622

2024£4,841

2025£7,718

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019—

2020—

2021£0

2022£14,440

2023£14,440

2024£14,440

2025£19,000

メートル	2018	2019	2020	2021	2022	2023	2024	2025
総資産	£1	£2,393	£8,737	£28,791	£107,224	£126,925	£147,559	£1
Net Assets Liabilities	£2,393	£2,393	£8,737	£28,791	£107,224	£126,925	£147,559	£169,026
Equity	£1	£2,393	£8,737	£28,791	£107,224	£126,925	£147,559	£1
Share Capital	—	—	—	—	—	—	—	£1
Current Assets	£3,792	£3,792	£2,947	£7,442	£7,833	£12,035	£12,751	£14,683
Net Current Assets Liabilities	£-67,690	£-67,690	£-95,672	£-13,988	£-13,115	£-9,414	£-30,267	£-21,513
Total Assets Less Current Liabilities	£186,993	£186,993	£287,345	£369,029	£445,902	£449,603	£553,435	£562,190
Cash Bank On Hand	£3,127	£3,127	£1,722	£6,217	£6,608	£10,706	£11,422	£12,920
Debtors	£665	£665	£1,225	£1,225	£1,225	£1,329	£1,329	£1,763
Other Debtors	£665	£665	£1,225	£1,225	£1,225	£1,329	£1,329	£1,763
Creditors	£71,482	£71,482	£278,608	£340,238	£324,238	£308,238	£391,436	£374,164
Trade Creditors Trade Payables	—	£192	£192	£0	£210	—	£0	£25
Other Creditors	£70,921	£70,921	£96,939	£16,726	£16,780	£16,827	£22,227	£22,318
Amounts Owed To Group Undertakings	—	—	£61,500	£61,500	£45,500	£29,500	£132,650	£111,698
Number Shares Issued Fully Paid	1	—	—	—	—	—	—	1
Par Value Share	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	£184,600	£184,600	£278,608	£278,738	£278,738	£278,738	£258,786	£262,466
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£76,000	—	—	—	£86,297
Investment Property	£254,683	£254,683	£383,017	£383,017	£459,017	£459,017	£583,702	£583,703
Investment Property Fair Value Model	—	—	£383,017	£459,017	£459,017	£583,702	—	£670,000
Other Taxation Social Security Payable	£561	£561	£1,488	£4,704	£3,958	£4,622	£4,841	£7,718
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£14,440	£14,440	£14,440	£19,000

SOUTH YORKSHIRE PROPERTIES LTD

概要

法的地位

タイムライン (21イベント)

年次決算を提出

年次決算を提出

就任 Claire Lee (人)

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オーナーシップ・タイムライン (1の変更)

就任 Claire Lee (人)

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実質的支配者

地理

財務

主な数字

書類

SOUTH YORKSHIRE PROPERTIES LTDの会社レポート

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