WILLIAM THOMAS ESTATES LTD, Solihull

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

2011

利益／（損失）: £-55

主な数字

利益／（損失）

2011£-55

2012£444

2013£60

2014£208

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2011£3,118

2012£785

2013£2,702

2014£7,130

2015£12,497

2016£16,136

2017£18,830

2018£18,407

2019£15,879

2020£10,175

2021£8,985

2022£4,093

2023£5,504

2024£5,504

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£16,136

2017£18,830

2018£18,407

2019£15,879

2020£10,175

2021£8,985

2022£4,093

2023£5,504

2024£5,504

Equity

2011—

2012—

2013—

2014—

2015—

2016£16,136

2017£18,830

2018£18,407

2019£15,879

2020£10,175

2021£8,985

2022£4,093

2023£5,504

2024£5,504

Current Assets

2011£3,995

2012£2,291

2013£3,335

2014£8,053

2015£13,060

2016£17,190

2017£19,763

2018£20,224

2019£17,042

2020£12,693

2021£15,386

2022£10,301

2023£11,699

2024£11,699

Net Current Assets Liabilities

2011£3,153

2012£820

2013£2,737

2014£7,165

2015£12,532

2016£16,171

2017£18,865

2018£18,442

2019£15,914

2020£10,210

2021£13,920

2022£9,028

2023£10,439

2024£10,439

Total Assets Less Current Liabilities

2011£31,186

2012£28,853

2013£30,770

2014£35,198

2015£40,565

2016£44,204

2017£46,898

2018£46,475

2019£43,947

2020£38,243

2021£41,953

2022£37,061

2023£38,472

2024—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£11,537

2022—

2023—

2024£11,219

Debtors

2011£0

2012£87

2013£173

2014£253

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,156

2022—

2023—

2024£480

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,156

2022—

2023—

2024£480

Creditors

2011—

2012—

2013—

2014—

2015—

2016£28,068

2017£28,068

2018£28,068

2019£28,068

2020£28,068

2021£32,968

2022£32,968

2023£32,968

2024£32,968

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£28,068

2022—

2023—

2024£32,968

Number Shares Allotted

2011—

20127

20138

20148

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£7

2012£7

2013£8

2014£8

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£3,995

2012£2,204

2013£3,162

2014£7,800

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011£28,068

2012£28,068

2013£28,068

2014£28,068

2015£28,068

2016£28,068

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£28,068

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£842

2012£1,471

2013£598

2014£888

2015£528

2016£1,019

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£879

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£28,033

2012£28,033

2013£28,033

2014£28,033

2015£28,033

2016£28,033

2017£28,033

2018£28,033

2019£28,033

2020£28,033

2021£28,033

2022£28,033

2023£28,033

2024—

Intangible Fixed Assets

2011£28,033

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2011£28,033

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011£28,033

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£3,118

2012£785

2013£2,702

2014£7,130

2015£12,497

2016£16,136

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Aggregate Reserves

2011£3,166

2012£334

2013£2,634

2014£6,914

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-55

2012£444

2013£60

2014£208

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£28,033

2022—

2023—

2024£28,033

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£28,033

2022—

2023—

2024£28,033

Share Capital Allotted Called Up Paid

2011—

2012£7

2013£8

2014£8

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£3,118

2012£785

2013£2,702

2014£7,130

2015£12,497

2016£16,136

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£28,033

2012£28,033

2013£28,033

2014£28,033

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£28,033

2012£28,033

2013£28,033

2014£28,033

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£35

2022—

2023—

2024—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-55	£444	£60	£208	—	—	—	—	—	—	—	—	—	—
総資産	£3,118	£785	£2,702	£7,130	£12,497	£16,136	£18,830	£18,407	£15,879	£10,175	£8,985	£4,093	£5,504	£5,504
Net Assets Liabilities	—	—	—	—	—	£16,136	£18,830	£18,407	£15,879	£10,175	£8,985	£4,093	£5,504	£5,504
Equity	—	—	—	—	—	£16,136	£18,830	£18,407	£15,879	£10,175	£8,985	£4,093	£5,504	£5,504
Current Assets	£3,995	£2,291	£3,335	£8,053	£13,060	£17,190	£19,763	£20,224	£17,042	£12,693	£15,386	£10,301	£11,699	£11,699
Net Current Assets Liabilities	£3,153	£820	£2,737	£7,165	£12,532	£16,171	£18,865	£18,442	£15,914	£10,210	£13,920	£9,028	£10,439	£10,439
Total Assets Less Current Liabilities	£31,186	£28,853	£30,770	£35,198	£40,565	£44,204	£46,898	£46,475	£43,947	£38,243	£41,953	£37,061	£38,472	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£11,537	—	—	£11,219
Debtors	£0	£87	£173	£253	—	—	—	—	—	—	£1,156	—	—	£480
Other Debtors	—	—	—	—	—	—	—	—	—	—	£1,156	—	—	£480
Creditors	—	—	—	—	—	£28,068	£28,068	£28,068	£28,068	£28,068	£32,968	£32,968	£32,968	£32,968
Other Creditors	—	—	—	—	—	—	—	—	—	—	£28,068	—	—	£32,968
Number Shares Allotted	—	7	8	8	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£7	£7	£8	£8	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,995	£2,204	£3,162	£7,800	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£28,068	£28,068	£28,068	£28,068	£28,068	£28,068	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£28,068	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£842	£1,471	£598	£888	£528	£1,019	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£879	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	£28,033	—
Intangible Fixed Assets	£28,033	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£28,033	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£28,033	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,118	£785	£2,702	£7,130	£12,497	£16,136	—	—	—	—	—	—	—	—
Other Aggregate Reserves	£3,166	£334	£2,634	£6,914	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-55	£444	£60	£208	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£28,033	—	—	£28,033
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£28,033	—	—	£28,033
Share Capital Allotted Called Up Paid	—	£7	£8	£8	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,118	£785	£2,702	£7,130	£12,497	£16,136	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£28,033	£28,033	£28,033	£28,033	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£28,033	£28,033	£28,033	£28,033	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£35	—	—	—