IPE THETFORD LTD, Ingatestone

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2016

利润/（亏损）: £0

主要数据

利润/（亏损）

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

总资产

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£993,001

2019£993,001

2020£993,001

2021£993,001

2022£993,001

2023£993,001

2024£993,001

2025£1,537,500

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£947,640

2019£921,896

2020£889,154

2021£870,316

2022£867,445

2023£2,403,496

2024£2,400,009

2025£2,399,018

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£993,001

2019£993,001

2020£993,001

2021£993,001

2022£993,001

2023£993,001

2024£993,001

2025£1,537,500

Current Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019£5,229

2020£41,056

2021£37,249

2022£37,125

2023£33,953

2024£31,656

2025£30,075

Net Current Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£-2,360

2019£-28,104

2020£-60,846

2021£-79,684

2022£-82,555

2023£-84,004

2024£-87,491

2025£-88,482

Total Assets Less Current Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£947,640

2019£921,896

2020£889,154

2021£870,316

2022£867,445

2023£2,915,996

2024£2,912,509

2025£2,911,518

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019£1,298

2020£3,265

2021£1,838

2022£10,970

2023£7,492

2024£5,470

2025£3,972

Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£3,931

2020£37,791

2021£35,411

2022£26,155

2023£26,461

2024£26,186

2025£26,103

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£3,931

2020£12,791

2021—

2022—

2023—

2024—

2025—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2,360

2019£33,333

2020£101,902

2021£116,933

2022£119,680

2023£117,957

2024£119,147

2025£118,557

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£21,278

2020£2,797

2021—

2022—

2023—

2024—

2025—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£495

2020£12,495

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted

2010—

20111

20121

2013—

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2010—

2011£1

2012£1

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20191

20201

20211

20221

20231

20241

20251

Administration Support Average Number Employees

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20191

20201

2021—

2022—

2023—

2024—

2025—

Amounts Owed By Group Undertakings

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£25,000

2021—

2022—

2023—

2024—

2025—

Amounts Owed To Parent Entities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2,360

2019£11,560

2020£86,610

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2010£1

2011£1

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-45,361

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£950,000

2019£950,000

2020£950,000

2021£950,000

2022£950,000

2023£3,000,000

2024£3,000,000

2025£3,000,000

Issue Ordinary Shares

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£993,000

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£950,000

2019£950,000

2020£950,000

2021£950,000

2022£950,000

2023£3,000,000

2024£3,000,000

2025£3,000,000

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£950,000

2019£950,000

2020£950,000

2021£950,000

2022£950,000

2023£3,000,000

2024£3,000,000

2025£3,000,000

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£512,500

2024£512,500

2025£512,500

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£950,000

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Consideration

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Increase Decrease From Revaluations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2,050,000

2024—

2025—

Total Nominal Value

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Number Shares Issued

20101

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Transfers To From Retained Earnings Increase Decrease In Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,537,500

2024—

2025—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利润/（亏损）	—	—	—	—	—	—	£0	—	—	—	—	—	—	—	—	—
总资产	£1	£1	£1	£1	£1	£1	£1	£1	£993,001	£993,001	£993,001	£993,001	£993,001	£993,001	£993,001	£1,537,500
Net Assets Liabilities	—	—	—	—	—	—	—	£1	£947,640	£921,896	£889,154	£870,316	£867,445	£2,403,496	£2,400,009	£2,399,018
Equity	—	—	—	—	—	—	—	£1	£993,001	£993,001	£993,001	£993,001	£993,001	£993,001	£993,001	£1,537,500
Current Assets	—	—	—	—	—	—	—	£1	£0	£5,229	£41,056	£37,249	£37,125	£33,953	£31,656	£30,075
Net Current Assets Liabilities	—	—	—	—	—	—	—	£1	£-2,360	£-28,104	£-60,846	£-79,684	£-82,555	£-84,004	£-87,491	£-88,482
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£1	£947,640	£921,896	£889,154	£870,316	£867,445	£2,915,996	£2,912,509	£2,911,518
Cash Bank On Hand	—	—	—	—	—	—	—	£1	£0	£1,298	£3,265	£1,838	£10,970	£7,492	£5,470	£3,972
Debtors	—	—	—	—	—	—	—	—	£0	£3,931	£37,791	£35,411	£26,155	£26,461	£26,186	£26,103
Other Debtors	—	—	—	—	—	—	—	—	£0	£3,931	£12,791	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£0	£2,360	£33,333	£101,902	£116,933	£119,680	£117,957	£119,147	£118,557
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£0	£21,278	£2,797	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	£0	£495	£12,495	—	—	—	—	—
Number Shares Allotted	—	1	1	—	1	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	1	1	1	1	1	1	1	1
Administration Support Average Number Employees	—	—	—	—	—	—	—	0	1	1	1	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	—	£0	£25,000	—	—	—	—	—
Amounts Owed To Parent Entities	—	—	—	—	—	—	—	£0	£2,360	£11,560	£86,610	—	—	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	£1	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	—	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	—	£-45,361	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£0	£950,000	£950,000	£950,000	£950,000	£950,000	£3,000,000	£3,000,000	£3,000,000
Issue Ordinary Shares	—	—	—	—	—	—	—	—	£993,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£0	£950,000	£950,000	£950,000	£950,000	£950,000	£3,000,000	£3,000,000	£3,000,000
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£950,000	£950,000	£950,000	£950,000	£950,000	£3,000,000	£3,000,000	£3,000,000
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	£512,500	£512,500	£512,500
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£950,000	—	—	—	—	—	—	—
Total Consideration	£1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,050,000	—	—
Total Nominal Value	£1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,537,500	—	—