HARDBASE CONSTRUCTION LTD, Fareham

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £11.0K

الأرقام الرئيسية

إجمالي الأصول

2017£11,019

2018£11,019

2019£‎-4,067

Net Assets Liabilities

2017£11,019

2018£11,019

2019£‎-4,067

Equity

2017£11,019

2018£11,019

2019—

Current Assets

2017£18,060

2018£18,060

2019£5,685

Net Current Assets Liabilities

2017£133

2018£133

2019£‎-38,502

Total Assets Less Current Liabilities

2017—

2018—

2019£‎-4,067

Cash Bank On Hand

2017£1,810

2018£1,810

2019£1,070

Debtors

2017£16,250

2018£16,250

2019£4,615

Other Debtors

2017—

2018£225

2019£2,530

Creditors

2017£17,927

2018£17,927

2019£44,187

Trade Creditors Trade Payables

2017—

2018£4,101

2019£6,054

Other Creditors

2017—

2018£4,746

2019£27,626

Number Shares Issued Fully Paid

20172

20182

20192

Par Value Share

2017£1

2018£1

2019£1

Average Number Employees During Period

2017—

20180

20191

Accumulated Depreciation Impairment Property Plant Equipment

2017£2,388

2018£9,018

2019£11,599

Additions Other Than Through Business Combinations Property Plant Equipment

2017£13,274

2018£30,178

2019£28,287

Amount Specific Advance Or Credit Directors

2017£1,964

2018£1,964

2019£19,100

Amount Specific Advance Or Credit Made In Period Directors

2017—

2018£‎-45,705

2019£‎-45,705

Amount Specific Advance Or Credit Repaid In Period Directors

2017£1,964

2018£1,964

2019£44,426

Director Remuneration

2017—

2018£8,164

2019£8,164

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£‎-9,970

Disposals Property Plant Equipment

2017—

2018—

2019£‎-39,189

Dividend Per Share Interim

2017£5,000

2018£5,000

2019—

Dividends Paid On Shares Interim

2017—

2018£10,000

2019—

Finance Lease Liabilities Present Value Total

2017—

2018—

2019£2,927

Increase From Depreciation Charge For Year Property Plant Equipment

2017£2,388

2018£6,630

2019£12,551

Nominal Value Allotted Share Capital

2017£2

2018£2

2019£2

Property Plant Equipment

2017£10,886

2018£10,886

2019£34,435

Property Plant Equipment Gross Cost

2017£13,274

2018£43,452

2019£32,551

Taxation Social Security Payable

2017—

2018£9,080

2019£10,507

Total Borrowings

2017—

2018—

2019£7,259

Trade Debtors Trade Receivables

2017—

2018£16,025

2019£2,085

متري	2017	2018	2019
إجمالي الأصول	£11,019	£11,019	£‎-4,067
Net Assets Liabilities	£11,019	£11,019	£‎-4,067
Equity	£11,019	£11,019	—
Current Assets	£18,060	£18,060	£5,685
Net Current Assets Liabilities	£133	£133	£‎-38,502
Total Assets Less Current Liabilities	—	—	£‎-4,067
Cash Bank On Hand	£1,810	£1,810	£1,070
Debtors	£16,250	£16,250	£4,615
Other Debtors	—	£225	£2,530
Creditors	£17,927	£17,927	£44,187
Trade Creditors Trade Payables	—	£4,101	£6,054
Other Creditors	—	£4,746	£27,626
Number Shares Issued Fully Paid	2	2	2
Par Value Share	£1	£1	£1
Average Number Employees During Period	—	0	1
Accumulated Depreciation Impairment Property Plant Equipment	£2,388	£9,018	£11,599
Additions Other Than Through Business Combinations Property Plant Equipment	£13,274	£30,178	£28,287
Amount Specific Advance Or Credit Directors	£1,964	£1,964	£19,100
Amount Specific Advance Or Credit Made In Period Directors	—	£‎-45,705	£‎-45,705
Amount Specific Advance Or Credit Repaid In Period Directors	£1,964	£1,964	£44,426
Director Remuneration	—	£8,164	£8,164
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£‎-9,970
Disposals Property Plant Equipment	—	—	£‎-39,189
Dividend Per Share Interim	£5,000	£5,000	—
Dividends Paid On Shares Interim	—	£10,000	—
Finance Lease Liabilities Present Value Total	—	—	£2,927
Increase From Depreciation Charge For Year Property Plant Equipment	£2,388	£6,630	£12,551
Nominal Value Allotted Share Capital	£2	£2	£2
Property Plant Equipment	£10,886	£10,886	£34,435
Property Plant Equipment Gross Cost	£13,274	£43,452	£32,551
Taxation Social Security Payable	—	£9,080	£10,507
Total Borrowings	—	—	£7,259
Trade Debtors Trade Receivables	—	£16,025	£2,085