THE CROWN HOTEL (CONISTON) LIMITED, CONISTON, 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

2010

利潤/（虧損）: £87.9K

主要數據

利潤/（虧損）

2010£87,913

2011£46,901

2012£53,379

2013£34,792

2014£28,018

2015£20,349

2016£8,506

2017—

2018£39,504

2019£6,962

2020£60,054

2022£90,370

總資產

2010£47,001

2011£53,479

2012£53,479

2013£34,892

2014£28,118

2015£20,449

2016£8,606

2017£23,356

2018£44,293

2019£20,255

2020£39,009

2022£0

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,356

2018£35,889

2019£44,393

2020£20,355

2022£39,109

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,356

2018£44,293

2019£20,255

2020£39,009

2022£0

Current Assets

2010£125,799

2011£73,046

2012£91,405

2013£78,796

2014£86,896

2015£70,997

2016£65,164

2017£75,946

2018£88,924

2019£122,219

2020£95,076

2022£209,349

Net Current Assets Liabilities

2010£12,953

2011£23,502

2012£23,502

2013£8,564

2014£3,868

2015£-3,453

2016£-15,714

2017£-550

2018£6,825

2019£21,095

2020£1,036

2022£21,842

Total Assets Less Current Liabilities

2010£51,122

2011£57,157

2012£57,157

2013£38,114

2014£31,246

2015£23,839

2016£12,100

2017£27,265

2018£40,952

2019£49,190

2020£24,334

2022£42,707

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£65,989

2018£45,039

2019£69,560

2020£52,178

2022£175,244

Debtors

2010£55,305

2011£12,523

2012£13,326

2013£7,977

2014£4,839

2015£6,944

2016£5,603

2017£4,215

2018£20,600

2019£17,659

2020£8,898

2022£105

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£13,974

2019£9,257

2020—

2022—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£76,496

2018£82,099

2019£101,124

2020£94,040

2022£187,507

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,615

2018£24,433

2019£49,686

2020£55,941

2022£81,787

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£3,052

2019£1,654

2020£2,719

2022£1,947

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2022—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2019100

2020100

2022100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2022£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

201722

201822

201910

202015

202211

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,771

2018£6,430

2019£5,721

2020£7,713

2022£9,527

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£113,050

2018£119,082

2019£123,879

2020£127,759

2022£0

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2022£50,000

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2022—

Cash Bank In Hand

2010£63,341

2011£51,036

2012£68,653

2013£62,199

2014£74,325

2015£58,758

2016£52,891

2017—

2018—

2019—

2020—

2022—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,254

2018£7,864

2019£10,471

2020£2,445

2022£14,468

Creditors Due Within One Year

2010—

2011—

2012£67,903

2013£70,232

2014£83,028

2015£74,450

2016£80,878

2017—

2018—

2019—

2020—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£74,492

2011£60,093

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£127,759

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£151,123

Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£31,000

2019£31,000

2020£41,300

2022£129,379

Fixed Assets

2010£40,566

2011£38,169

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,148

2018£6,032

2019£4,797

2020£3,880

2022—

Merchandise

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,742

2018£23,285

2019£35,000

2020£34,000

2022£34,000

Net Assets Liabilities Including Pension Asset Liability

2010£47,001

2011£53,479

2012£53,479

2013£34,892

2014£28,118

2015£20,449

2016£8,606

2017—

2018—

2019—

2020—

2022—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,283

2018£8,575

2019£14,795

2020£2,912

2022£13,963

Prepayments

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,215

2018£6,626

2019£8,402

2020£8,898

2022£105

Profit Loss Account Reserve

2010£87,913

2011£46,901

2012£53,379

2013£34,792

2014£28,018

2015£20,349

2016£8,506

2017—

2018—

2019—

2020—

2022—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,815

2018£34,127

2019£28,095

2020£23,298

2022£20,865

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£147,177

2018£147,177

2019£147,177

2020£148,624

2022£0

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,909

2018£5,063

2019£4,797

2020£3,979

2022£3,598

Provisions For Liabilities Charges

2010£3,860

2011£4,121

2012£3,678

2013£3,222

2014£3,128

2015£3,390

2016£3,494

2017—

2018—

2019—

2020—

2022—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2022—

Shareholder Funds

2010£88,013

2011£47,001

2012£53,479

2013£34,892

2014£28,118

2015£20,449

2016£8,606

2017—

2018—

2019—

2020—

2022—

Stocks Inventory

2010£7,153

2011£9,487

2012£9,426

2013£8,620

2014£7,732

2015£5,295

2016£6,670

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets

2010£40,566

2011£38,169

2012£33,655

2013£29,550

2014£27,378

2015£27,292

2016£27,814

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Additions

2010£4,305

2011£3,120

2012£2,656

2013£4,197

2014£6,185

2015£6,478

2016£4,994

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£108,023

2011£111,143

2012£113,799

2013£117,996

2014£123,245

2015£129,723

2016£134,717

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation

2010£69,854

2011£77,488

2012£84,249

2013£90,618

2014£95,953

2015£101,909

2016£106,902

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£6,761

2013£6,369

2014£6,145

2015£5,956

2016£4,993

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£6,702

2011£7,634

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014£810

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£936

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,460

2018—

2019—

2020£1,447

2022£2,499

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,742

2018£23,285

2019£35,000

2020£34,000

2022£34,000

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022
利潤/（虧損）	£87,913	£46,901	£53,379	£34,792	£28,018	£20,349	£8,506	—	£39,504	£6,962	£60,054	£90,370
總資產	£47,001	£53,479	£53,479	£34,892	£28,118	£20,449	£8,606	£23,356	£44,293	£20,255	£39,009	£0
Net Assets Liabilities	—	—	—	—	—	—	—	£23,356	£35,889	£44,393	£20,355	£39,109
Equity	—	—	—	—	—	—	—	£23,356	£44,293	£20,255	£39,009	£0
Current Assets	£125,799	£73,046	£91,405	£78,796	£86,896	£70,997	£65,164	£75,946	£88,924	£122,219	£95,076	£209,349
Net Current Assets Liabilities	£12,953	£23,502	£23,502	£8,564	£3,868	£-3,453	£-15,714	£-550	£6,825	£21,095	£1,036	£21,842
Total Assets Less Current Liabilities	£51,122	£57,157	£57,157	£38,114	£31,246	£23,839	£12,100	£27,265	£40,952	£49,190	£24,334	£42,707
Cash Bank On Hand	—	—	—	—	—	—	—	£65,989	£45,039	£69,560	£52,178	£175,244
Debtors	£55,305	£12,523	£13,326	£7,977	£4,839	£6,944	£5,603	£4,215	£20,600	£17,659	£8,898	£105
Other Debtors	—	—	—	—	—	—	—	£0	£13,974	£9,257	—	—
Creditors	—	—	—	—	—	—	—	£76,496	£82,099	£101,124	£94,040	£187,507
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£17,615	£24,433	£49,686	£55,941	£81,787
Other Creditors	—	—	—	—	—	—	—	£0	£3,052	£1,654	£2,719	£1,947
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	22	22	10	15	11
Accrued Liabilities	—	—	—	—	—	—	—	£7,771	£6,430	£5,721	£7,713	£9,527
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£113,050	£119,082	£123,879	£127,759	£0
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£50,000
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£63,341	£51,036	£68,653	£62,199	£74,325	£58,758	£52,891	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£15,254	£7,864	£10,471	£2,445	£14,468
Creditors Due Within One Year	—	—	£67,903	£70,232	£83,028	£74,450	£80,878	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£74,492	£60,093	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£127,759
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£151,123
Dividends Paid	—	—	—	—	—	—	—	—	£31,000	£31,000	£41,300	£129,379
Fixed Assets	£40,566	£38,169	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£6,148	£6,032	£4,797	£3,880	—
Merchandise	—	—	—	—	—	—	—	£5,742	£23,285	£35,000	£34,000	£34,000
Net Assets Liabilities Including Pension Asset Liability	£47,001	£53,479	£53,479	£34,892	£28,118	£20,449	£8,606	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£1,283	£8,575	£14,795	£2,912	£13,963
Prepayments	—	—	—	—	—	—	—	£4,215	£6,626	£8,402	£8,898	£105
Profit Loss Account Reserve	£87,913	£46,901	£53,379	£34,792	£28,018	£20,349	£8,506	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£27,815	£34,127	£28,095	£23,298	£20,865
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£147,177	£147,177	£147,177	£148,624	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£3,909	£5,063	£4,797	£3,979	£3,598
Provisions For Liabilities Charges	£3,860	£4,121	£3,678	£3,222	£3,128	£3,390	£3,494	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£88,013	£47,001	£53,479	£34,892	£28,118	£20,449	£8,606	—	—	—	—	—
Stocks Inventory	£7,153	£9,487	£9,426	£8,620	£7,732	£5,295	£6,670	—	—	—	—	—
Tangible Fixed Assets	£40,566	£38,169	£33,655	£29,550	£27,378	£27,292	£27,814	—	—	—	—	—
Tangible Fixed Assets Additions	£4,305	£3,120	£2,656	£4,197	£6,185	£6,478	£4,994	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£108,023	£111,143	£113,799	£117,996	£123,245	£129,723	£134,717	—	—	—	—	—
Tangible Fixed Assets Depreciation	£69,854	£77,488	£84,249	£90,618	£95,953	£101,909	£106,902	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£6,761	£6,369	£6,145	£5,956	£4,993	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,702	£7,634	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£810	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£936	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£12,460	—	—	£1,447	£2,499
Total Inventories	—	—	—	—	—	—	—	£5,742	£23,285	£35,000	£34,000	£34,000

THE CROWN HOTEL (CONISTON) LIMITED

摘要

法律與地位

時間軸 (13 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

company.ownership.subsectionPsc

所有權時間表 (4 變更)

就任 Ian Jackson (個人)

就任 Gail Jackson (個人)

就任 Gail Jackson (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

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