ABKD CONSTRUCTION LTD, Southampton

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2011£0

2012£5,629

2013£3,850

2014£499

2015£4,461

2016—

2017—

2018—

2019—

2020—

إجمالي الأصول

2011£668

2012£6,297

2013£10,148

2014£4,558

2015£8,924

2016£12,535

2017£190

2018£837

2019£1,055

2020£1,055

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£190

2018£837

2019£1,055

2020£1,055

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£190

2018£837

2019£1,055

2020£1,055

Current Assets

2011£0

2012£2,639

2013£6,448

2014£2,098

2015£3,523

2016£12,801

2017£0

2018£13,250

2019£4,578

2020£4,578

Net Current Assets Liabilities

2011£‎-956

2012£2,097

2013£6,448

2014£598

2015£‎-939

2016£‎-1,516

2017£3,160

2018£8,980

2019£1,818

2020£1,818

Total Assets Less Current Liabilities

2011£6,128

2012£8,797

2013£20,148

2014£11,558

2015£12,424

2016£23,785

2017£22,826

2018£29,480

2019£17,568

2020£17,568

Debtors

2011£0

2012£0

2013£1,000

2014£1,250

2015£1,000

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,636

2018£8,143

2019£4,143

2020£4,143

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

Accruals Deferred Income

2011—

2012£0

2013£0

2014—

2015£0

2016£10,000

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£10,500

2019£5,250

2020£5,250

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£0

2012£0

2013£0

2014£10,960

2015£13,363

2016£12,500

2017£2,986

2018£3,500

2019£3,750

2020£3,750

Cash Bank In Hand

2011£0

2012£2,139

2013£4,948

2014£348

2015£2,023

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2011£5,460

2012£2,500

2013£10,000

2014£7,000

2015£3,500

2016£1,250

2017£12,636

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£5,460

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£956

2012£542

2013£0

2014£1,500

2015£4,462

2016£1,516

2017£3,160

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£‎-436

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£7,084

2012£6,700

2013£13,700

2014£10,960

2015—

2016£12,801

2017£23,000

2018£17,000

2019£12,000

2020£12,000

Net Assets Liabilities Including Pension Asset Liability

2011£668

2012£6,297

2013£10,148

2014£4,558

2015£8,924

2016£12,535

2017£190

2018—

2019—

2020—

Other Aggregate Reserves

2011£667

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Debtors Due After One Year

2011—

2012—

2013—

2014£0

2015£1,000

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£0

2012£5,629

2013£3,850

2014£499

2015£4,461

2016—

2017—

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,000

2018£10,000

2019£7,120

2020£7,120

Provisions For Liabilities Charges

2011£0

2012£0

2013—

2014—

2015—

2016£10,000

2017£10,000

2018—

2019—

2020—

Secured Debts

2011—

2012—

2013—

2014£0

2015£4,462

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£668

2012£6,297

2013£10,148

2014£4,558

2015£8,924

2016£12,535

2017£190

2018—

2019—

2020—

Share Premium Account

2011£0

2012£667

2013£6,297

2014£4,058

2015£4,462

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2011£0

2012£500

2013£500

2014£500

2015£500

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£7,084

2012£6,700

2013£13,700

2014£10,960

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£7,084

2012£1,264

2013£12,000

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£7,084

2012£6,700

2013£13,700

2014£13,700

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£0

2012£0

2013£0

2014£2,740

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,648

2013£2,500

2014£2,740

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£140

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011£140

2012£0

2013£2,500

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£0	£5,629	£3,850	£499	£4,461	—	—	—	—	—
إجمالي الأصول	£668	£6,297	£10,148	£4,558	£8,924	£12,535	£190	£837	£1,055	£1,055
Net Assets Liabilities	—	—	—	—	—	—	£190	£837	£1,055	£1,055
Equity	—	—	—	—	—	—	£190	£837	£1,055	£1,055
Current Assets	£0	£2,639	£6,448	£2,098	£3,523	£12,801	£0	£13,250	£4,578	£4,578
Net Current Assets Liabilities	£‎-956	£2,097	£6,448	£598	£‎-939	£‎-1,516	£3,160	£8,980	£1,818	£1,818
Total Assets Less Current Liabilities	£6,128	£8,797	£20,148	£11,558	£12,424	£23,785	£22,826	£29,480	£17,568	£17,568
Debtors	£0	£0	£1,000	£1,250	£1,000	—	—	—	—	—
Creditors	—	—	—	—	—	—	£12,636	£8,143	£4,143	£4,143
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1
Accruals Deferred Income	—	£0	£0	—	£0	£10,000	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£0	£10,500	£5,250	£5,250
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	£0	£10,960	£13,363	£12,500	£2,986	£3,500	£3,750	£3,750
Cash Bank In Hand	£0	£2,139	£4,948	£348	£2,023	—	—	—	—	—
Creditors Due After One Year	£5,460	£2,500	£10,000	£7,000	£3,500	£1,250	£12,636	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5,460	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£956	£542	£0	£1,500	£4,462	£1,516	£3,160	—	—	—
Creditors Due Within One Year Total Current Liabilities	£‎-436	—	—	—	—	—	—	—	—	—
Fixed Assets	£7,084	£6,700	£13,700	£10,960	—	£12,801	£23,000	£17,000	£12,000	£12,000
Net Assets Liabilities Including Pension Asset Liability	£668	£6,297	£10,148	£4,558	£8,924	£12,535	£190	—	—	—
Other Aggregate Reserves	£667	£0	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	£0	£1,000	—	—	—	—	—
Profit Loss Account Reserve	£0	£5,629	£3,850	£499	£4,461	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£10,000	£10,000	£7,120	£7,120
Provisions For Liabilities Charges	£0	£0	—	—	—	£10,000	£10,000	—	—	—
Secured Debts	—	—	—	£0	£4,462	—	—	—	—	—
Shareholder Funds	£668	£6,297	£10,148	£4,558	£8,924	£12,535	£190	—	—	—
Share Premium Account	£0	£667	£6,297	£4,058	£4,462	—	—	—	—	—
Stocks Inventory	£0	£500	£500	£500	£500	—	—	—	—	—
Tangible Fixed Assets	£7,084	£6,700	£13,700	£10,960	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7,084	£1,264	£12,000	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,084	£6,700	£13,700	£13,700	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£0	£0	£2,740	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,648	£2,500	£2,740	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£140	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£140	£0	£2,500	£0	—	—	—	—	—	—