CANSCOT DEVELOPMENTS LIMITED, Haslemere, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £469.5K

الأرقام الرئيسية

الربح / (الخسارة)

2014£469,535

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2014£650,004

2016£1,000,675

2017£1,018,950

2018£1,068,869

2019£1,116,070

2020£1,167,716

2021£1,225,129

2022£1,285,990

2023£1,336,375

2024£1,352,551

Net Assets Liabilities

2014—

2016£1,000,675

2017£1,018,950

2018£1,068,869

2019£1,116,070

2020£1,167,716

2021£1,225,129

2022£1,285,990

2023£1,336,375

2024£1,352,551

Equity

2014—

2016£1,000,675

2017£1,018,950

2018£1,068,869

2019£1,116,070

2020£1,167,716

2021£1,225,129

2022£1,285,990

2023£1,336,375

2024£1,352,551

Current Assets

2014£106,238

2016£230,634

2017£153,787

2018£220,012

2019£484,317

2020£550,303

2021£626,738

2022£845,783

2023£1,076,619

2024£1,540,416

Net Current Assets Liabilities

2014£‎-48,764

2016£76,467

2017£94,794

2018£144,752

2019£191,970

2020£507,089

2021£580,189

2022£800,508

2023£1,036,735

2024£1,491,773

Total Assets Less Current Liabilities

2014£650,004

2016£1,076,675

2017£1,094,950

2018£1,144,869

2019£1,192,070

2020£1,507,189

2021£1,580,289

2022£1,800,608

2023£2,036,835

2024£2,491,873

Cash Bank On Hand

2014—

2016£138,322

2017£50,961

2018£205,211

2019£36,246

2020£22,364

2021£17,247

2022£40,532

2023£51,982

2024£36,140

Debtors

2014£5,455

2016£22,437

2017£3,505

2018£14,801

2019£437,500

2020£513,829

2021£591,016

2022£798,974

2023£1,001,816

2024£1,464,678

Other Debtors

2014—

2016—

2017—

2018—

2019£0

2020£14,329

2021£30,016

2022£49,474

2023£75,316

2024£114,178

Creditors

2014—

2016£154,167

2017£58,993

2018£75,260

2019£0

2020£263,473

2021£279,160

2022£438,618

2023£624,460

2024£1,063,322

Investments Fixed Assets

2014£98,377

2016—

2017—

2018£0

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Number Shares Allotted

20142

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

20163

20173

20183

20193

20203

20213

20223

20233

20243

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016£28,403

2017£28,442

2018£28,559

2019£28,559

2020£28,559

2021£28,559

2022£28,559

2023£28,559

2024£28,559

Amounts Owed By Group Undertakings

2014—

2016—

2017—

2018£0

2019£437,500

2020£499,500

2021£561,000

2022£749,500

2023£926,500

2024£1,350,500

Called Up Share Capital

2014£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£100,783

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£155,002

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2014—

2016£69,875

2017£99,321

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014£698,768

2016£1,000,208

2017£1,000,156

2018£1,000,117

2019£1,000,100

2020£1,000,100

2021£1,000,100

2022£1,000,100

2023£1,000,100

2024£1,000,100

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016£52

2017£39

2018£117

2019—

2020—

2021—

2022—

2023—

2024—

Investment Property

2014—

2016£1,000,000

2017£1,000,000

2018£1,000,000

2019£1,000,000

2020£1,000,000

2021£1,000,000

2022£1,000,000

2023£1,000,000

2024£1,000,000

Investment Property Fair Value Model

2014—

2016£1,000,000

2017£1,000,000

2018£1,000,000

2019£1,000,000

2020£1,000,000

2021£1,000,000

2022£1,000,000

2023£1,000,000

2024£1,000,000

Percentage Class Share Held In Subsidiary

2014—

2016—

2017—

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Profit Loss Account Reserve

2014£469,535

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2016£208

2017£156

2018£117

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

Property Plant Equipment Gross Cost

2014—

2016£28,559

2017£28,559

2018£28,559

2019£28,559

2020£28,559

2021£28,559

2022£28,559

2023£28,559

2024£28,559

Provisions

2014—

2016—

2017—

2018—

2019—

2020£76,000

2021£76,000

2022£76,000

2023£76,000

2024£76,000

Provisions For Liabilities Balance Sheet Subtotal

2014—

2016£76,000

2017£76,000

2018£76,000

2019£76,000

2020£76,000

2021£76,000

2022£76,000

2023£76,000

2024£76,000

Revaluation Reserve

2014£180,467

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£650,004

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£600,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£1,000,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£28,266

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£98

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2014£400,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£469,535	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£650,004	£1,000,675	£1,018,950	£1,068,869	£1,116,070	£1,167,716	£1,225,129	£1,285,990	£1,336,375	£1,352,551
Net Assets Liabilities	—	£1,000,675	£1,018,950	£1,068,869	£1,116,070	£1,167,716	£1,225,129	£1,285,990	£1,336,375	£1,352,551
Equity	—	£1,000,675	£1,018,950	£1,068,869	£1,116,070	£1,167,716	£1,225,129	£1,285,990	£1,336,375	£1,352,551
Current Assets	£106,238	£230,634	£153,787	£220,012	£484,317	£550,303	£626,738	£845,783	£1,076,619	£1,540,416
Net Current Assets Liabilities	£‎-48,764	£76,467	£94,794	£144,752	£191,970	£507,089	£580,189	£800,508	£1,036,735	£1,491,773
Total Assets Less Current Liabilities	£650,004	£1,076,675	£1,094,950	£1,144,869	£1,192,070	£1,507,189	£1,580,289	£1,800,608	£2,036,835	£2,491,873
Cash Bank On Hand	—	£138,322	£50,961	£205,211	£36,246	£22,364	£17,247	£40,532	£51,982	£36,140
Debtors	£5,455	£22,437	£3,505	£14,801	£437,500	£513,829	£591,016	£798,974	£1,001,816	£1,464,678
Other Debtors	—	—	—	—	£0	£14,329	£30,016	£49,474	£75,316	£114,178
Creditors	—	£154,167	£58,993	£75,260	£0	£263,473	£279,160	£438,618	£624,460	£1,063,322
Investments Fixed Assets	£98,377	—	—	£0	£100	£100	£100	£100	£100	£100
Number Shares Allotted	2	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	3	3	3	3	3	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	£28,403	£28,442	£28,559	£28,559	£28,559	£28,559	£28,559	£28,559	£28,559
Amounts Owed By Group Undertakings	—	—	—	£0	£437,500	£499,500	£561,000	£749,500	£926,500	£1,350,500
Called Up Share Capital	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100,783	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£155,002	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	£69,875	£99,321	—	—	—	—	—	—	—
Fixed Assets	£698,768	£1,000,208	£1,000,156	£1,000,117	£1,000,100	£1,000,100	£1,000,100	£1,000,100	£1,000,100	£1,000,100
Increase From Depreciation Charge For Year Property Plant Equipment	—	£52	£39	£117	—	—	—	—	—	—
Investment Property	—	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000
Investment Property Fair Value Model	—	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000	£1,000,000
Percentage Class Share Held In Subsidiary	—	—	—	£100	£100	£100	£100	£100	£100	£100
Profit Loss Account Reserve	£469,535	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£208	£156	£117	£0	£0	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	£28,559	£28,559	£28,559	£28,559	£28,559	£28,559	£28,559	£28,559	£28,559
Provisions	—	—	—	—	—	£76,000	£76,000	£76,000	£76,000	£76,000
Provisions For Liabilities Balance Sheet Subtotal	—	£76,000	£76,000	£76,000	£76,000	£76,000	£76,000	£76,000	£76,000	£76,000
Revaluation Reserve	£180,467	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£650,004	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£600,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,000,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£28,266	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£98	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£400,000	—	—	—	—	—	—	—	—	—

CANSCOT DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين William David Hay (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Malcolm Stewart Arrowsmith (شخص)

تعيين William David Hay (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CANSCOT DEVELOPMENTS LIMITED

Confirmation statement

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

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