HERRINGFLEET DEVELOPMENTS LIMITED
🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية
الملخص
البلدالمملكة المتحدة
الحالةالتصفية
رقم التسجيل05177769
تأسست13/07/2004
الغرضتطوير مشاريع المباني
العنوانProspect House, Rouen Road, Norwich, NR1 1RE
بيان التأكيدالاستحقاق التالي: 27/07/2023; آخر مكياج: 13/07/2022
القانونية والوضع القانوني
الشكل القانونيPrivate Limited Company (Ltd.)
الحالةالتصفية
تاريخ التسجيل13/07/2004
هيئة السجلCompanies House
رأس المال المسجل—
المصدر: UK Companies House · آخر تحديث: 03/12/2025
الجدول الزمني (10 الأحداث)
الشبكة
عمق الشبكة
الملكية والإدارة
لا توجد بيانات ملكية متاحة
الجدول الزمني للملكية
لم يتم العثور على أي تغييرات في الملكية
المستفيد الحقيقي النهائي
| الاسم | الملكية | البلد | منذ |
|---|---|---|---|
الجغرافيا
المقر الرئيسي
Prospect House
Rouen Road
Norwich
NR1 1RE
البيانات المالية
الأرقام الرئيسية من إيداعات الحسابات السنوية.
تحويل إلى
2016
الربح / (الخسارة): £113.9K
الأرقام الرئيسية
الربح / (الخسارة)
2016£113,917
2017—
2018£1,195
2019£-232
2020£-182
2021£-144
إجمالي الأصول
2016£113,921
2017£270,876
2018£448,392
2019£545,818
2020£558,000
2021£671,984
Net Assets Liabilities
2016—
2017£270,876
2018£448,392
2019£545,818
2020£558,000
2021£671,984
Equity
2016—
2017£270,876
2018£448,392
2019£545,818
2020£558,000
2021£671,984
Current Assets
2016£750,412
2017£841,383
2018£778,232
2019£860,641
2020£889,246
2021£796,223
Net Current Assets Liabilities
2016£95,454
2017£256,078
2018£436,278
2019£537,222
2020£551,020
2021£666,298
Total Assets Less Current Liabilities
2016£113,921
2017£270,876
2018£448,392
2019£547,013
2020£558,963
2021£672,765
Cash Bank On Hand
2016—
2017£13,743
2018£179,910
2019£261,526
2020£281,931
2021£37,893
Debtors
2016£3,680
2017£11,102
2018£13,322
2019£77,552
2020£16,505
2021£12,520
Other Debtors
2016—
2017—
2018£0
2019£65,000
2020—
2021—
Creditors
2016—
2017£585,305
2018£341,954
2019£323,419
2020£338,226
2021£129,925
Trade Creditors Trade Payables
2016—
2017£40,098
2018£7,700
2019—
2020—
2021—
Other Creditors
2016—
2017£127,000
2018£137,000
2019£147,000
2020£151,000
2021£55,000
Number Shares Allotted
20164
2017—
2018—
2019—
2020—
2021—
Par Value Share
2016£1
2017—
2018—
2019—
2020—
2021—
Average Number Employees During Period
2016—
2017—
20182
20192
20202
20212
Accrued Liabilities Deferred Income
2016—
2017£1,225
2018£750
2019£674
2020£675
2021£676
Accumulated Depreciation Impairment Property Plant Equipment
2016—
2017£46,580
2018£48,903
2019£50,751
2020£52,227
2021£53,411
Advances Credits Directors
2016—
2017—
2018—
2019—
2020—
2021£259,825
Advances Credits Made In Period Directors
2016—
2017—
2018—
2019—
2020—
2021£259,825
Balances Amounts Owed By Related Parties
2016—
2017£43,000
2018£48,000
2019£53,000
2020£55,000
2021£7,000
Bank Borrowings Overdrafts
2016—
2017£150,550
2018—
2019—
2020—
2021—
Called Up Share Capital
2016£4
2017—
2018—
2019—
2020—
2021—
Cash Bank In Hand
2016£133,355
2017—
2018—
2019—
2020—
2021—
Corporation Tax Payable
2016—
2017£39,876
2018£48,948
2019£28,189
2020£4,995
2021£28,796
Creditors Due Within One Year
2016£654,958
2017—
2018—
2019—
2020—
2021—
Deferred Tax Liabilities
2016—
2017—
2018£0
2019£1,195
2020£963
2021£781
Disposals Decrease In Depreciation Impairment Property Plant Equipment
2016—
2017£-79
2018—
2019—
2020—
2021—
Disposals Property Plant Equipment
2016—
2017£-286
2018—
2019—
2020—
2021—
Dividends Paid On Shares
2016—
2017£0
2018£20,000
2019£20,000
2020£8,000
2021£8,000
Fixed Assets
2016£18,467
2017£14,798
2018£12,114
2019£9,791
2020£7,943
2021£6,467
Increase Decrease In Depreciation Impairment Property Plant Equipment
2016—
2017£31
2018£58
2019£49
2020£42
2021£36
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss
2016—
2017—
2018£1,195
2019£-232
2020£-182
2021£-144
Increase From Depreciation Charge For Year Property Plant Equipment
2016—
2017£2,894
2018£2,323
2019£1,848
2020£1,476
2021£1,184
Loans From Directors
2016—
2017£226,556
2018£147,556
2019£147,556
2020£181,556
2021£45,453
Net Assets Liabilities Including Pension Asset Liability
2016£113,921
2017—
2018—
2019—
2020—
2021—
Prepayments Accrued Income
2016—
2017£0
2018£1,500
2019—
2020—
2021—
Profit Loss Account Reserve
2016£113,917
2017—
2018—
2019—
2020—
2021—
Property Plant Equipment
2016—
2017£14,798
2018£12,114
2019£9,791
2020£7,943
2021£6,467
Property Plant Equipment Gross Cost
2016—
2017£58,694
2018£58,694
2019£58,694
2020£58,694
2021£58,694
Recoverable Value-added Tax
2016—
2017£11,102
2018£11,822
2019£12,552
2020£16,505
2021£12,520
Share Capital Allotted Called Up Paid
2016£4
2017—
2018—
2019—
2020—
2021—
Shareholder Funds
2016£113,921
2017—
2018—
2019—
2020—
2021—
Stocks Inventory
2016£613,377
2017—
2018—
2019—
2020—
2021—
Tangible Fixed Assets
2016£18,467
2017—
2018—
2019—
2020—
2021—
Tangible Fixed Assets Cost Or Valuation
2016£58,563
2017—
2018—
2019—
2020—
2021—
Tangible Fixed Assets Depreciation
2016£43,765
2017—
2018—
2019—
2020—
2021—
Tangible Fixed Assets Depreciation Charged In Period
2016£3,669
2017—
2018—
2019—
2020—
2021—
Taxation Including Deferred Taxation Balance Sheet Subtotal
2016—
2017—
2018£0
2019£-1,195
2020£-963
2021£-781
Total Additions Including From Business Combinations Property Plant Equipment
2016—
2017£417
2018—
2019—
2020—
2021—
Total Inventories
2016—
2017£816,538
2018£585,000
2019£521,563
2020£590,810
2021£745,810
Work In Progress
2016—
2017£816,538
2018£585,000
2019£521,563
2020£590,810
2021£745,810
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