MEADSIDE DEVELOPMENTS (CALDICOT) LTD, SOMERSET, 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

2008

利潤/（虧損）: £-1.6K

主要數據

利潤/（虧損）

2008£-1,623

2009£-1,623

2010£-1,197

2011£29,646

2012£46,337

2013£60,608

2014£51,434

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2008£-1,523

2009£-1,097

2010£29,746

2011£46,437

2012£46,437

2013£60,708

2014£51,534

2015£50,630

2016£48,346

2017£48,482

2018£70,741

2019£40,075

2020£63,155

2021£83,096

2022£104,614

2023£132,532

2024£166,090

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£50,630

2016£48,346

2017£48,482

2018£70,741

2019£40,075

2020£63,155

2021£83,096

2022£104,614

2023£132,532

2024£166,090

Current Assets

2008£504,122

2009£504,122

2010£759,850

2011£630,294

2012£628,075

2013£627,807

2014£629,532

2015£630,855

2016£631,656

2017£635,578

2018£635,852

2019£634,055

2020£13,455

2021£15,093

2022£12,855

2023£19,345

2024£26,350

Net Current Assets Liabilities

2008£-1,523

2009£-1,097

2010£29,746

2011£46,437

2012£46,437

2013£60,708

2014£51,534

2015£50,630

2016£48,346

2017£48,482

2018£70,741

2019£40,075

2020£-558,882

2021£-538,941

2022£-517,423

2023£-489,505

2024£-455,947

Total Assets Less Current Liabilities

2008£-1,523

2009£-1,097

2010£29,746

2011£46,437

2012£46,437

2013£60,708

2014£51,534

2015£50,630

2016£48,346

2017£48,482

2018£70,741

2019£40,075

2020£63,155

2021£83,096

2022£104,614

2023£132,532

2024£166,090

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£6,318

2016£7,119

2017£10,972

2018£11,084

2019£9,374

2020£10,829

2021£14,985

2022£12,765

2023£18,011

2024£26,296

Debtors

2008£4,798

2009£4,798

2010£11,348

2011£2,500

2012£2,500

2013£2,500

2014£2,500

2015£2,500

2016£2,500

2017£2,569

2018£2,731

2019£2,644

2020£2,626

2021£108

2022£90

2023£1,334

2024£54

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£580,225

2016£583,310

2017£587,096

2018£565,111

2019£593,980

2020£572,337

2021£554,034

2022£530,278

2023£508,850

2024£482,297

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021100

2022—

2023—

2024—

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021£1

2022—

2023—

2024—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20192

20202

20211

20221

20231

20241

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£622,037

2020—

2021—

2022—

2023—

2024—

Bank Borrowings

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£320,000

2016£320,000

2017£320,000

2018£320,000

2019£320,000

2020£320,000

2021£320,000

2022£320,000

2023£320,000

2024—

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2008£7,011

2009£7,011

2010£35,004

2011£6,502

2012£3,538

2013£3,270

2014£4,995

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£581,638

2013£567,099

2014£577,998

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008£505,645

2009£505,645

2010£760,947

2011£600,548

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investment Property

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£622,037

2020£622,037

2021£622,037

2022£622,037

2023£622,037

2024£622,037

Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£622,037

2020£622,037

2021£622,037

2022£622,037

2023£622,037

2024£622,037

Net Assets Liabilities Including Pension Asset Liability

2008£-1,523

2009£-1,097

2010£29,746

2011£46,437

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2008£-1,623

2009£-1,623

2010£-1,197

2011£29,646

2012£46,337

2013£60,608

2014£51,434

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Secured Debts

2008—

2009—

2010£451,025

2011£308,419

2012£293,698

2013£278,368

2014£320,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£-1,523

2009£-1,523

2010£-1,097

2011£29,746

2012£46,437

2013£60,708

2014£51,534

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2008£492,313

2009£492,313

2010£713,498

2011£621,292

2012£622,037

2013£622,037

2014£622,037

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£622,037

2016£622,037

2017£622,037

2018£622,037

2019£622,037

2020—

2021—

2022—

2023—

2024—

公制	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£-1,623	£-1,623	£-1,197	£29,646	£46,337	£60,608	£51,434	—	—	—	—	—	—	—	—	—	—
總資產	£-1,523	£-1,097	£29,746	£46,437	£46,437	£60,708	£51,534	£50,630	£48,346	£48,482	£70,741	£40,075	£63,155	£83,096	£104,614	£132,532	£166,090
Equity	—	—	—	—	—	—	—	£50,630	£48,346	£48,482	£70,741	£40,075	£63,155	£83,096	£104,614	£132,532	£166,090
Current Assets	£504,122	£504,122	£759,850	£630,294	£628,075	£627,807	£629,532	£630,855	£631,656	£635,578	£635,852	£634,055	£13,455	£15,093	£12,855	£19,345	£26,350
Net Current Assets Liabilities	£-1,523	£-1,097	£29,746	£46,437	£46,437	£60,708	£51,534	£50,630	£48,346	£48,482	£70,741	£40,075	£-558,882	£-538,941	£-517,423	£-489,505	£-455,947
Total Assets Less Current Liabilities	£-1,523	£-1,097	£29,746	£46,437	£46,437	£60,708	£51,534	£50,630	£48,346	£48,482	£70,741	£40,075	£63,155	£83,096	£104,614	£132,532	£166,090
Cash Bank On Hand	—	—	—	—	—	—	—	£6,318	£7,119	£10,972	£11,084	£9,374	£10,829	£14,985	£12,765	£18,011	£26,296
Debtors	£4,798	£4,798	£11,348	£2,500	£2,500	£2,500	£2,500	£2,500	£2,500	£2,569	£2,731	£2,644	£2,626	£108	£90	£1,334	£54
Creditors	—	—	—	—	—	—	—	£580,225	£583,310	£587,096	£565,111	£593,980	£572,337	£554,034	£530,278	£508,850	£482,297
Number Shares Allotted	—	—	—	—	100	100	100	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	—	—	100	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	2	2	1	1	1	1
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	£622,037	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	£320,000	£320,000	£320,000	£320,000	£320,000	£320,000	£320,000	£320,000	£320,000	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£7,011	£7,011	£35,004	£6,502	£3,538	£3,270	£4,995	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£581,638	£567,099	£577,998	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£505,645	£505,645	£760,947	£600,548	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	—	—	—	—	£622,037	£622,037	£622,037	£622,037	£622,037	£622,037
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	£622,037	£622,037	£622,037	£622,037	£622,037	£622,037
Net Assets Liabilities Including Pension Asset Liability	£-1,523	£-1,097	£29,746	£46,437	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1,623	£-1,623	£-1,197	£29,646	£46,337	£60,608	£51,434	—	—	—	—	—	—	—	—	—	—
Secured Debts	—	—	£451,025	£308,419	£293,698	£278,368	£320,000	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-1,523	£-1,523	£-1,097	£29,746	£46,437	£60,708	£51,534	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	£492,313	£492,313	£713,498	£621,292	£622,037	£622,037	£622,037	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£622,037	£622,037	£622,037	£622,037	£622,037	—	—	—	—	—

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就任 Sharon Joyce Vaughan (個人)

股東名單

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