GLOVERS PROPERTIES LTD, Tamworth

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

الربح / (الخسارة): £-10.4K

الأرقام الرئيسية

الربح / (الخسارة)

2012—

2013—

2014—

2015—

2016—

2017£‎-10,367

2018—

2019—

الإيرادات الأخرى

2012—

2013—

2014—

2015—

2016—

2017£371

2018—

2019—

إجمالي الأصول

2012£1

2013£1

2014£1

2015£1

2016£1

2017£100

2018£‎-10,267

2019£189,267

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£‎-10,267

2019£189,267

Equity

2012—

2013—

2014—

2015—

2016—

2017£100

2018£‎-10,267

2019£189,267

Current Assets

2012—

2013—

2014—

2015—

2016—

2017£100

2018£661,393

2019£492,852

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£100

2018£‎-23,954

2019£179,001

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£100

2018£‎-10,267

2019£189,267

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018£10,534

2019£491,007

Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,299

2019£1,845

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,299

2019£1,845

Creditors

2012—

2013—

2014—

2015—

2016—

2017£684,597

2018£685,347

2019£313,851

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£685,347

2019£266,022

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£750

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£7,984

2019£7,984

Advances Credits Directors

2012—

2013—

2014—

2015—

2016—

2017£578,231

2018£60,593

2019£58,349

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£53,121

2018£1

2019£6,309

Advances Credits Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£631,352

2018£60,592

2019£4,065

Cash Bank In Hand

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£47,829

2019£47,829

Depreciation Amortisation Impairment Expense

2012—

2013—

2014—

2015—

2016—

2017£4,563

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£7,984

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£18,250

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£13,687

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£3,421

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Other Operating Income Format1

2012—

2013—

2014—

2015—

2016—

2017£371

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£13,687

2019£10,266

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£18,250

2019£18,250

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018£646,560

2019—

متري	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	—	—	—	—	—	£‎-10,367	—	—
الإيرادات الأخرى	—	—	—	—	—	£371	—	—
إجمالي الأصول	£1	£1	£1	£1	£1	£100	£‎-10,267	£189,267
Net Assets Liabilities	—	—	—	—	—	—	£‎-10,267	£189,267
Equity	—	—	—	—	—	£100	£‎-10,267	£189,267
Current Assets	—	—	—	—	—	£100	£661,393	£492,852
Net Current Assets Liabilities	—	—	—	—	—	£100	£‎-23,954	£179,001
Total Assets Less Current Liabilities	—	—	—	—	—	£100	£‎-10,267	£189,267
Cash Bank On Hand	—	—	—	—	—	—	£10,534	£491,007
Debtors	—	—	—	—	—	—	£4,299	£1,845
Other Debtors	—	—	—	—	—	—	£4,299	£1,845
Creditors	—	—	—	—	—	£684,597	£685,347	£313,851
Other Creditors	—	—	—	—	—	—	£685,347	£266,022
Number Shares Allotted	1	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£750	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7,984	£7,984
Advances Credits Directors	—	—	—	—	—	£578,231	£60,593	£58,349
Advances Credits Made In Period Directors	—	—	—	—	—	£53,121	£1	£6,309
Advances Credits Repaid In Period Directors	—	—	—	—	—	£631,352	£60,592	£4,065
Cash Bank In Hand	£1	£1	£1	£1	£1	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£47,829	£47,829
Depreciation Amortisation Impairment Expense	—	—	—	—	—	£4,563	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£7,984
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£18,250
Fixed Assets	—	—	—	—	—	£13,687	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£3,421	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£1	—	—	—
Other Operating Income Format1	—	—	—	—	—	£371	—	—
Property Plant Equipment	—	—	—	—	—	—	£13,687	£10,266
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£18,250	£18,250
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	—	—	—
Total Inventories	—	—	—	—	—	—	£646,560	—