FIVE STAR ESTATES LTD, ASHTON UNDER LYNE, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2011

利潤/（虧損）: £116.5K

主要數據

利潤/（虧損）

2011£116,494

2012£116,124

2013£112,230

2014£136,451

2015£134,645

2016£148,651

2017—

2018—

2019—

2020—

2021—

總資產

2011£124,124

2012£124,124

2013£120,230

2014£144,451

2015£142,645

2016£156,651

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Current Assets

2011£5,791

2012£5,566

2013£2,367

2014£49,045

2015£42,775

2016£103,976

2017£20,307

2018£6,256

2019£5,380

2020£7,816

2021£7,819

Net Current Assets Liabilities

2011£-4,304

2012£-4,304

2013£-8,128

2014£34,015

2015£32,249

2016£92,360

2017£6,690

2018£-4,307

2019£-4,355

2020£-1,338

2021£-745

Total Assets Less Current Liabilities

2011£124,124

2012£124,124

2013£120,230

2014£144,451

2015£142,645

2016£156,651

2017£70,959

2018£59,945

2019£59,884

2020£62,892

2021£63,478

Debtors

2011£25

2012£521

2013£2,064

2014£44,775

2015£40,071

2016£101,025

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,617

2018£10,563

2019£9,735

2020£9,154

2021£8,564

Number Shares Allotted

2011—

20128,000

20138,000

20148,000

20158,000

20168,000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20186

20196

20206

20216

Called Up Share Capital

2011£8,000

2012£8,000

2013£8,000

2014£8,000

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£5,766

2012£5,045

2013£303

2014£4,270

2015£2,704

2016£2,951

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£9,870

2013£10,495

2014£15,030

2015£10,526

2016£11,616

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£9,819

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£128,522

2012—

2013—

2014—

2015—

2016—

2017£64,269

2018£64,252

2019£64,239

2020£64,230

2021£64,223

Net Assets Liabilities Including Pension Asset Liability

2011£124,124

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£116,494

2012£116,124

2013£112,230

2014£136,451

2015£134,645

2016£148,651

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£8,000

2013£8,000

2014£8,000

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£124,494

2012£124,124

2013£120,230

2014£144,451

2015£142,645

2016£156,651

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£128,522

2012£128,428

2013£128,358

2014£110,436

2015£110,396

2016£64,291

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£132,320

2012£132,320

2013£114,451

2014£114,451

2015£68,376

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£3,892

2012£3,962

2013£4,015

2014£4,055

2015£4,085

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£70

2013£53

2014£40

2015£30

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£94

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012—

2013£17,869

2014—

2015£46,075

2016—

2017—

2018—

2019—

2020—

2021—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£116,494	£116,124	£112,230	£136,451	£134,645	£148,651	—	—	—	—	—
總資產	£124,124	£124,124	£120,230	£144,451	£142,645	£156,651	£70,959	£59,945	£59,884	£62,892	£63,478
Net Assets Liabilities	—	—	—	—	—	—	£70,959	£59,945	£59,884	£62,892	£63,478
Equity	—	—	—	—	—	—	£70,959	£59,945	£59,884	£62,892	£63,478
Current Assets	£5,791	£5,566	£2,367	£49,045	£42,775	£103,976	£20,307	£6,256	£5,380	£7,816	£7,819
Net Current Assets Liabilities	£-4,304	£-4,304	£-8,128	£34,015	£32,249	£92,360	£6,690	£-4,307	£-4,355	£-1,338	£-745
Total Assets Less Current Liabilities	£124,124	£124,124	£120,230	£144,451	£142,645	£156,651	£70,959	£59,945	£59,884	£62,892	£63,478
Debtors	£25	£521	£2,064	£44,775	£40,071	£101,025	—	—	—	—	—
Creditors	—	—	—	—	—	—	£13,617	£10,563	£9,735	£9,154	£8,564
Number Shares Allotted	—	8,000	8,000	8,000	8,000	8,000	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	6	6
Called Up Share Capital	£8,000	£8,000	£8,000	£8,000	£8,000	£8,000	—	—	—	—	—
Cash Bank In Hand	£5,766	£5,045	£303	£4,270	£2,704	£2,951	—	—	—	—	—
Creditors Due Within One Year	—	£9,870	£10,495	£15,030	£10,526	£11,616	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,819	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£128,522	—	—	—	—	—	£64,269	£64,252	£64,239	£64,230	£64,223
Net Assets Liabilities Including Pension Asset Liability	£124,124	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£116,494	£116,124	£112,230	£136,451	£134,645	£148,651	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£8,000	£8,000	£8,000	£8,000	£8,000	—	—	—	—	—
Shareholder Funds	£124,494	£124,124	£120,230	£144,451	£142,645	£156,651	—	—	—	—	—
Tangible Fixed Assets	£128,522	£128,428	£128,358	£110,436	£110,396	£64,291	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£132,320	£132,320	£114,451	£114,451	£68,376	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,892	£3,962	£4,015	£4,055	£4,085	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£70	£53	£40	£30	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£94	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£17,869	—	£46,075	—	—	—	—	—	—

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所有權時間表 (3 變更)

就任 Raymond Woodhouse (個人)

就任 Vincent Joseph Nuttall (個人)

就任 Michael James Craven (個人)

股東名單

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