SUNACTION LIMITED

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

流動比率（2015）流動比率

1.97×

損益前年比（2014 vs 2015）損益前年比

-0.1%

ROA（当期純利益）（2015）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号02314897

設立09/11/1988

目的スポーツクラブの活動

住所Beechey House, 87 Church Street, Crowthorne, Berkshire, RG45 7AW

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09/11/1988

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (14イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2022

ドキュメントでファイルを見る

09/11/1988

会社設立

法人設立日： 1988-11-09

メートル	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2025
利益／（損失）	£1,140,488	£1,137,574	£1,158,601	£1,157,390	—	—	—	—	—	—	—
総資産	£1,140,588	£1,137,674	£1,158,701	£1,157,490	£1,135,037	£1,058,250	£1,055,760	£1,122,399	£1,166,904	£1,396,514	£1,680,647
Net Assets Liabilities	—	—	—	—	£1,135,037	£1,058,250	£1,055,760	£1,122,399	£1,166,904	£1,396,514	£1,680,647
Equity	—	—	—	—	£1,135,037	£1,058,250	£1,055,760	£1,122,399	£1,166,904	£1,396,514	£1,680,647
Current Assets	£211,906	£151,704	£186,321	£113,050	£85,675	£43,852	£98,491	£106,651	£155,659	£363,543	£531,301
Net Current Assets Liabilities	£108,068	£97,006	£118,338	£55,773	£26,981	£-35,991	£-50,989	£9,907	£57,461	£263,265	£417,864
Total Assets Less Current Liabilities	£1,142,784	£1,144,418	£1,182,947	£1,212,301	£1,174,013	£1,080,722	£1,097,294	£1,161,018	£1,197,076	£1,422,160	£1,753,040
Cash Bank On Hand	—	—	—	—	£73,405	£32,263	£83,789	£93,321	£132,209	£346,247	£407,592
Debtors	£9,393	£2,004	£0	£64	£4,072	£1,494	£1,415	£1,144	£12,950	£8,070	£114,939
Other Debtors	—	—	—	—	£4,072	£0	£342	—	£0	£360	£76,308
Creditors	—	—	—	—	£58,694	£79,843	£149,480	£96,744	£98,198	£100,278	£113,437
Trade Creditors Trade Payables	—	—	—	—	£13,439	£15,151	£56,766	£17,832	£15,198	£1,625	£20,006
Other Creditors	—	—	—	—	£2,290	£24,082	£77,971	£26,600	£22,687	£28,227	£57,043
Number Shares Allotted	50	50	50	50	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	21	21	24	24	26	20	23
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£25,537	£34,418	£43,930	£11,462	£14,444	£0	£861,781
Called Up Share Capital	£50	£50	£50	£50	—	—	—	—	—	—	—
Capital Redemption Reserve	£50	£50	£50	£50	—	—	—	—	—	—	—
Cash Bank In Hand	£191,468	£136,347	£170,487	£99,621	—	—	—	—	—	—	—
Creditors Due After One Year	—	£0	£12,227	£26,794	—	—	—	—	—	—	—
Creditors Due Within One Year	£103,838	£54,698	£67,983	£57,277	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,333	—	£9,865	—	—	£10,567
Disposals Property Plant Equipment	—	—	—	—	—	£16,665	—	£12,781	—	—	£11,344
Finance Lease Liabilities Present Value Total	—	—	—	—	£11,400	£0	£13,961	£8,387	£2,525	£2,525	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	—	£28,647
Increase Decrease In Property Plant Equipment	—	—	—	—	—	£26,370	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8,090	£8,881	£9,512	£3,727	£2,982	£49,117	£92,894
Merchandise	—	—	—	—	£8,198	£10,095	£13,287	£12,186	£10,500	£9,226	£8,770
Net Assets Liabilities Including Pension Asset Liability	£1,140,588	£1,137,674	£1,158,701	£1,157,490	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£27,571	£29,210	£9,457	£46,738	£54,451	£67,901	£36,388
Prepayments Accrued Income	—	—	—	—	£0	£1,494	£1,073	£1,144	£12,350	£1,905	£10,927
Profit Loss Account Reserve	£1,140,488	£1,137,574	£1,158,601	£1,157,390	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£40,448	£32,358	£49,847	£40,335	£14,908	£11,926	£1,335,176
Property Plant Equipment Gross Cost	—	—	—	—	£57,895	£84,265	£84,265	£26,370	£26,370	£0	£2,198,774
Provisions	—	—	—	—	—	—	—	—	—	—	£76,144
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£27,576	£22,472	£27,573	£30,232	£27,647	£25,646	£72,393
Provisions For Liabilities Charges	£2,196	£6,744	£12,019	£28,017	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	£18,058
Secured Debts	£30	£15,984	£15,984	£41,321	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	£50	—	—	—	—	—	—	—
Shareholder Funds	£1,140,588	£1,137,674	£1,158,701	£1,157,490	—	—	—	—	—	—	—
Stocks Inventory	£11,045	£13,353	£15,834	£13,365	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,034,716	£1,047,412	£1,064,609	£1,156,528	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£29,568	£39,456	£116,431	£32,403	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,334,842	£1,371,173	£1,487,604	£1,519,007	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£287,430	£306,564	£331,076	£371,975	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£16,872	£20,184	£24,512	£41,195	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£20,500	£1,050	—	£296	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£20,500	£3,125	—	£1,000	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£6,237	£84,471	£49,871	£35,942	£64,434	£68,736	£95,488
Total Inventories	—	—	—	—	£8,198	£10,095	£13,287	£12,186	£10,500	£9,226	£8,770
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£600	£5,805	£9,646

メートル

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2025

利益／（損失）

£1,140,488

£1,137,574

£1,158,601

£1,157,390

—

総資産

£1,140,588

£1,137,674

£1,158,701

£1,157,490

£1,135,037

£1,058,250

£1,055,760

£1,122,399

£1,166,904

£1,396,514

£1,680,647

Net Assets Liabilities

—

£1,135,037

£1,058,250

£1,055,760

£1,122,399

£1,166,904

£1,396,514

£1,680,647

Equity

—

£1,135,037

£1,058,250

£1,055,760

£1,122,399

£1,166,904

£1,396,514

£1,680,647

Current Assets

£211,906

£151,704

£186,321

£113,050

£85,675

£43,852

£98,491

£106,651

£155,659

£363,543

£531,301

Net Current Assets Liabilities

£108,068

£97,006

£118,338

£55,773

£26,981

£-35,991

£-50,989

£9,907

£57,461

£263,265

£417,864

Total Assets Less Current Liabilities

£1,142,784

£1,144,418

£1,182,947

£1,212,301

£1,174,013

£1,080,722

£1,097,294

£1,161,018

£1,197,076

£1,422,160

£1,753,040

Cash Bank On Hand

—

£73,405

£32,263

£83,789

£93,321

£132,209

£346,247

£407,592

Debtors

£9,393

£2,004

£0

£64

£4,072

£1,494

£1,415

£1,144

£12,950

£8,070

£114,939

Other Debtors

—

£4,072

£0

£342

—

£0

£360

£76,308

Creditors

—

£58,694

£79,843

£149,480

£96,744

£98,198

£100,278

£113,437

Trade Creditors Trade Payables

—

£13,439

£15,151

£56,766

£17,832

£15,198

£1,625

£20,006

Other Creditors

—

£2,290

£24,082

£77,971

£26,600

£22,687

£28,227

£57,043

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£25,537

£34,418

£43,930

£11,462

£14,444

£0

£861,781

Called Up Share Capital

£50

—

Capital Redemption Reserve

£50

—

Cash Bank In Hand

£191,468

£136,347

£170,487

£99,621

—

Creditors Due After One Year

—

£0

£12,227

£26,794

—

Creditors Due Within One Year

£103,838

£54,698

£67,983

£57,277

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,333

—

£9,865

—

£10,567

Disposals Property Plant Equipment

—

£16,665

—

£12,781

—

£11,344

Finance Lease Liabilities Present Value Total

—

£11,400

£0

£13,961

£8,387

£2,525

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£28,647

Increase Decrease In Property Plant Equipment

—

£26,370

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,090

£8,881

£9,512

£3,727

£2,982

£49,117

£92,894

Merchandise

—

£8,198

£10,095

£13,287

£12,186

£10,500

£9,226

£8,770

Net Assets Liabilities Including Pension Asset Liability

£1,140,588

£1,137,674

£1,158,701

£1,157,490

—

Other Taxation Social Security Payable

—

£27,571

£29,210

£9,457

£46,738

£54,451

£67,901

£36,388

Prepayments Accrued Income

—

£0

£1,494

£1,073

£1,144

£12,350

£1,905

£10,927

Profit Loss Account Reserve

£1,140,488

£1,137,574

£1,158,601

£1,157,390

—

Property Plant Equipment

—

£40,448

£32,358

£49,847

£40,335

£14,908

£11,926

£1,335,176

Property Plant Equipment Gross Cost

—

£57,895

£84,265

£26,370

£0

£2,198,774

Provisions

—

£76,144

Provisions For Liabilities Balance Sheet Subtotal

—

£27,576

£22,472

£27,573

£30,232

£27,647

£25,646

£72,393

Provisions For Liabilities Charges

£2,196

£6,744

£12,019

£28,017

—

Recoverable Value-added Tax

—

£18,058

Secured Debts

£30

£15,984

£41,321

—

Share Capital Allotted Called Up Paid

£50

—

Shareholder Funds

£1,140,588

£1,137,674

£1,158,701

£1,157,490

—

Stocks Inventory

£11,045

£13,353

£15,834

£13,365

—

Tangible Fixed Assets

£1,034,716

£1,047,412

£1,064,609

£1,156,528

—

Tangible Fixed Assets Additions

£29,568

£39,456

£116,431

£32,403

—

Tangible Fixed Assets Cost Or Valuation

£1,334,842

£1,371,173

£1,487,604

£1,519,007

—

Tangible Fixed Assets Depreciation

£287,430

£306,564

£331,076

£371,975

—

Tangible Fixed Assets Depreciation Charged In Period

£16,872

£20,184

£24,512

£41,195

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£20,500

£1,050

—

£296

—

Tangible Fixed Assets Disposals

£20,500

£3,125

—

£1,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6,237

£84,471

£49,871

£35,942

£64,434

£68,736

£95,488

Total Inventories

—

£8,198

£10,095

£13,287

£12,186

£10,500

£9,226

£8,770

Trade Debtors Trade Receivables

—

£0

£600

£5,805

£9,646

名前	持株	議決権	以降

名前	持株	国	以降

SUNACTION 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

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Martin William Blainey (人)

就任 Jacqueline Romaine Blainey (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

SUNACTION LIMITEDの会社レポート

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