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摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件
摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件

ENDSLEIGH PARK LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•活躍

摘要

國家🇬🇧英國
狀態活躍
註冊編號11088203
成立時間29/11/2017
目的飯店與類似住宿
地址Sterling House Maple Court, Tankersley, Barnsley, S75 3DP
確認聲明下一個到期: —; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)
狀態活躍
註冊日期29/11/2017
註冊機構Companies House
註冊資本—

來源: UK Companies House · 最後更新: 02/12/2025

時間軸 (19 事件)

12/08/2025

提交年度账目

Total exemption full accounts made up to 30 November 2024

在文档中查看文件

30/11/2024

提交年度账目

Annual Accounts · 截至30/11/2024的会计年度

在文档中查看文件

29/11/2017

就任 James Martyn Ledger (個人)

任命為Director

網路

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網路深度

所有權與管理

Persons with significant control

Endsleigh Park Holdings Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

任命於:18/11/2020

87.5%
James Martyn Ledger

75–100% shares · 75–100% voting rights

任命於:29/11/2017 · 離職於:18/11/2020

87.5%

Officers & directors

Stewart James Davies

Director

任命於:18/11/2020

—
Anthony William Jude Cundall

Director

任命於:18/11/2020

—
James Martyn Ledger

Director

任命於:29/11/2017 · 離職於:18/11/2020

—

所有權時間表 (3 變更)

18/11/2020

就任 Endsleigh Park Holdings Limited (公司)

owns or controls

18/11/2020

離任 James Martyn Ledger (個人)

有重大控制權的人

29/11/2017

就任 James Martyn Ledger (個人)

有重大控制權的人

股東名單

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最終實益擁有人

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地理位置

總部

Sterling House Maple Court

Tankersley

Barnsley

S75 3DP

財務

來自年度帳目申報的主要數字。

轉換為

2018

總資產: £-257.9K

主要數據

總資產

2018£-257,890
2020£-1,118,639
2021£-1,101,541
2022£-989,427
2023£-728,116
2024£-666,249

Net Assets Liabilities

2018£-257,890
2020£-1,118,639
2021£-1,101,541
2022£-989,427
2023£-728,116
2024£-666,249

Equity

2018£-257,890
2020£-1,118,639
2021£-1,101,541
2022£-989,427
2023£-728,116
2024£-666,249

Current Assets

2018£131,505
2020£8,219
2021£100,285
2022£255,216
2023£525,389
2024£345,494

Net Current Assets Liabilities

2018£-242,449
2020£-186,576
2021£-123,983
2022£113,007
2023£439,939
2024£260,616

Total Assets Less Current Liabilities

2018£3,831,167
2020£6,827,720
2021£7,241,578
2022£7,497,892
2023£7,994,851
2024£7,811,718

Cash Bank On Hand

2018£95,737
2020£687
2021£650
2022£104,836
2023£131,197
2024£94,101

Debtors

2018£35,768
2020£7,532
2021£99,635
2022£150,380
2023£394,192
2024£251,393

Other Debtors

2018£35,768
2020£7,532
2021£39,961
2022£13,109
2023£65,835
2024£81,670

Creditors

2018£373,954
2020£194,795
2021£224,268
2022£142,209
2023£85,450
2024£84,878

Trade Creditors Trade Payables

2018£323,569
2020£184,495
2021£62,973
2022£15,580
2023£43,765
2024£32,226

Other Creditors

2018£4,089,057
2020£7,946,359
2021£8,343,119
2022£8,487,319
2023£8,722,967
2024£8,477,967

Number Shares Issued Fully Paid

20181
2020—
2021—
2022—
2023—
2024—

Par Value Share

2018£1
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

20182
20201
20216
20226
20238
202419

Accumulated Depreciation Impairment Property Plant Equipment

2018—
2020—
2021£30,898
2022£57,173
2023£78,807
2024£95,026

Increase From Depreciation Charge For Year Property Plant Equipment

2018—
2020—
2021£30,898
2022£26,275
2023£21,634
2024£16,219

Other Taxation Social Security Payable

2018£22,668
2020£0
2021£97,530
2022£91,429
2023£2,104
2024£1,760

Property Plant Equipment

2018£4,073,616
2020£7,014,296
2021£7,365,561
2022£7,384,885
2023£7,554,912
2024£7,551,102

Property Plant Equipment Gross Cost

2018£4,073,616
2020£7,365,561
2021£7,415,783
2022£7,612,085
2023£7,629,909
2024£7,836,658

Total Additions Including From Business Combinations Property Plant Equipment

2018£4,073,616
2020£351,265
2021£50,222
2022£196,302
2023£17,824
2024£206,749

Trade Debtors Trade Receivables

2018—
2020£0
2021£59,674
2022£137,271
2023£328,357
2024£169,723
公制201820202021202220232024
總資產£-257,890£-1,118,639£-1,101,541£-989,427£-728,116£-666,249
Net Assets Liabilities£-257,890£-1,118,639£-1,101,541£-989,427£-728,116£-666,249
Equity£-257,890£-1,118,639£-1,101,541£-989,427£-728,116£-666,249
Current Assets£131,505£8,219£100,285£255,216£525,389£345,494
Net Current Assets Liabilities£-242,449£-186,576£-123,983£113,007£439,939£260,616
Total Assets Less Current Liabilities£3,831,167£6,827,720£7,241,578£7,497,892£7,994,851£7,811,718
Cash Bank On Hand£95,737£687£650£104,836£131,197£94,101
Debtors£35,768£7,532£99,635£150,380£394,192£251,393
Other Debtors£35,768£7,532£39,961£13,109£65,835£81,670
Creditors£373,954£194,795£224,268£142,209£85,450£84,878
Trade Creditors Trade Payables£323,569£184,495£62,973£15,580£43,765£32,226
Other Creditors£4,089,057£7,946,359£8,343,119£8,487,319£8,722,967£8,477,967
Number Shares Issued Fully Paid1—————
Par Value Share£1—————
Average Number Employees During Period2166819
Accumulated Depreciation Impairment Property Plant Equipment——£30,898£57,173£78,807£95,026
Increase From Depreciation Charge For Year Property Plant Equipment——£30,898£26,275£21,634£16,219
Other Taxation Social Security Payable£22,668£0£97,530£91,429£2,104£1,760
Property Plant Equipment£4,073,616£7,014,296£7,365,561£7,384,885£7,554,912£7,551,102
Property Plant Equipment Gross Cost£4,073,616£7,365,561£7,415,783£7,612,085£7,629,909£7,836,658
Total Additions Including From Business Combinations Property Plant Equipment£4,073,616£351,265£50,222£196,302£17,824£206,749
Trade Debtors Trade Receivables—£0£59,674£137,271£328,357£169,723

文件

Confirmation statement

30/09/2025

檢視

Total exemption full accounts made up to 30 November 2024

12/08/2025

檢視

Annual Accounts

會計期間截止於: 30/11/2024

Filed: 30/11/2024

檢視

Confirmation statement

18/10/2024

檢視

Total exemption full accounts made up to 30 November 2023

09/08/2024

檢視

Annual Accounts

會計期間截止於: 30/11/2023

Filed: 30/11/2023

檢視

Confirmation statement

19/10/2023

檢視

文件 AI

即將推出

Companexia Document AI

針對申報與摘錄提問——AI 將閱讀文件並依脈絡回答。

Total exemption full accounts made up to 30 November 2022

10/08/2023

檢視

Annual Accounts

會計期間截止於: 30/11/2022

Filed: 30/11/2022

檢視

顯示第 1–10 筆,共 38 筆

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瀏覽更多公司與人物

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總資產同比(2023 對比 2024)總資產同比
+8.5%
流動資產淨額同比(2023 對比 2024)流動資產淨額同比
-40.8%
流動資產淨額(2024)流動資產淨額
£260,616

財務健康度

由年度帳目推導的比率。若資料缺失或不宜展示,則不顯示。

成長

總資產同比(2018 對比 2020)
-333.8%
流動資產淨額同比(2018 對比 2020)
+23%
總資產同比(2020 對比 2021)
+1.5%
流動資產淨額同比(2020 對比 2021)
+33.5%
總資產同比(2021 對比 2022)
+10.2%
流動資產淨額同比(2021 對比 2022)
+191.1%
總資產同比(2022 對比 2023)
+26.4%
  1. –
  2. –
  3. –ENDSLEIGH PARK LIMITED
流動資產淨額同比(2022 對比 2023)
+289.3%
總資產同比(2023 對比 2024)
+8.5%
流動資產淨額同比(2023 對比 2024)
-40.8%

營運資金與流動性

流動資產淨額(2018)
-£242,449
流動資產淨額(2020)
-£186,576
流動資產淨額(2021)
-£123,983
流動資產淨額(2022)
£113,007
流動資產淨額(2023)
£439,939
流動資產淨額(2024)
£260,616
首页
英國
Barnsley