MAXFIELD KADLUBOWSKI DEVELOPMENTS LIMITED, Reigate

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £-97

الأرقام الرئيسية

الربح / (الخسارة)

2009£‎-97

2011£9,437

2012£33,842

2013£50,444

2014£68,641

2015£88,474

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

إجمالي الأصول

2009£412,061

2011£442,506

2012£442,506

2013£83,068

2014£281,265

2015£971,098

2016£134,407

2017£158,463

2018£184,626

2019£500,130

2020£517,598

2021£546,964

2023£614,213

2024£649,072

Net Assets Liabilities

2009—

2011—

2012—

2013—

2014—

2015—

2016£134,407

2017£158,463

2018£184,626

2019—

2020—

2021—

2023—

2024—

Equity

2009—

2011—

2012—

2013—

2014—

2015—

2016£134,407

2017£158,463

2018£184,626

2019£500,130

2020£517,598

2021£546,964

2023£614,213

2024£649,072

Current Assets

2009£4,836

2011£7,010

2012—

2013£18,795

2014£11,720

2015£12,727

2016£3,877

2017£30,587

2018£52,126

2019£73,742

2020£73,390

2021£71,692

2023£61,250

2024£48,274

Net Current Assets Liabilities

2009£‎-39,939

2011£‎-22,124

2012£‎-22,124

2013£‎-23,294

2014£‎-15,700

2015£‎-15,463

2016£‎-184,483

2017£‎-348,993

2018£‎-337,101

2019£‎-187,401

2020£‎-161,957

2021£‎-124,615

2023£‎-42,017

2024£909

Total Assets Less Current Liabilities

2009£520,061

2011£537,876

2012£537,876

2013£241,706

2014£414,300

2015£1,084,537

2016£424,871

2017£354,490

2018£358,406

2019£500,130

2020£517,598

2021£546,964

2023£614,213

2024£649,072

Debtors

2009—

2011£1,320

2012—

2013£0

2014£5,361

2015£1,819

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2009—

2011—

2012—

2013—

2014—

2015—

2016£290,464

2017£196,027

2018£173,780

2019£261,143

2020£235,347

2021£196,307

2023£103,267

2024£47,365

Number Shares Allotted

2009—

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2009—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2009—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20231

20241

Called Up Share Capital

2009£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2009£4,836

2011£5,690

2012£14,340

2013£18,795

2014£6,359

2015£10,908

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due After One Year

2009—

2011—

2012£95,370

2013£158,638

2014£133,035

2015£113,439

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009£0

2011£102,544

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2009—

2011—

2012£36,464

2013£42,089

2014£27,420

2015£28,190

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£4,833

2011£46,365

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2009£0

2011£560,000

2012£560,000

2013£265,000

2014—

2015—

2016£609,354

2017£703,483

2018£695,507

2019£687,531

2020£679,555

2021£671,579

2023£656,230

2024£648,163

Instalment Debts Falling Due After5 Years

2009£76,000

2011£70,544

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Investment Properties

2009£0

2011£560,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Investment Properties Additions

2009£151,436

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Investment Properties Cost Or Valuation

2009£560,000

2011£560,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Investment Properties Increase Decrease From Revaluations

2009£408,564

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£412,061

2011£442,506

2012£442,506

2013£83,068

2014£281,265

2015£971,098

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Profit Loss Account Reserve

2009£‎-97

2011£9,437

2012£33,842

2013£50,444

2014£68,641

2015£88,474

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Revaluation Reserve

2009£0

2011£408,564

2012£408,564

2013£32,524

2014£212,524

2015£882,524

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Secured Debts

2009£0

2011£110,544

2012£103,370

2013£184,156

2014£153,541

2015£133,945

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2009£3

2011£418,101

2012£442,506

2013£83,068

2014£281,265

2015£971,098

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2009—

2011—

2012£560,000

2013£250,000

2014£430,000

2015£1,100,000

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2011—

2012£66,040

2013—

2014—

2015£391,878

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009—

2011—

2012£250,000

2013£430,000

2014£430,000

2015£1,491,878

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2009—

2011—

2012£5,000

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2011—

2012£5,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2011—

2012—

2013£5,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2011—

2012—

2013£20,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2009—

2011—

2012£‎-376,040

2013£180,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

متري	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
الربح / (الخسارة)	£‎-97	£9,437	£33,842	£50,444	£68,641	£88,474	—	—	—	—	—	—	—	—
إجمالي الأصول	£412,061	£442,506	£442,506	£83,068	£281,265	£971,098	£134,407	£158,463	£184,626	£500,130	£517,598	£546,964	£614,213	£649,072
Net Assets Liabilities	—	—	—	—	—	—	£134,407	£158,463	£184,626	—	—	—	—	—
Equity	—	—	—	—	—	—	£134,407	£158,463	£184,626	£500,130	£517,598	£546,964	£614,213	£649,072
Current Assets	£4,836	£7,010	—	£18,795	£11,720	£12,727	£3,877	£30,587	£52,126	£73,742	£73,390	£71,692	£61,250	£48,274
Net Current Assets Liabilities	£‎-39,939	£‎-22,124	£‎-22,124	£‎-23,294	£‎-15,700	£‎-15,463	£‎-184,483	£‎-348,993	£‎-337,101	£‎-187,401	£‎-161,957	£‎-124,615	£‎-42,017	£909
Total Assets Less Current Liabilities	£520,061	£537,876	£537,876	£241,706	£414,300	£1,084,537	£424,871	£354,490	£358,406	£500,130	£517,598	£546,964	£614,213	£649,072
Debtors	—	£1,320	—	£0	£5,361	£1,819	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£290,464	£196,027	£173,780	£261,143	£235,347	£196,307	£103,267	£47,365
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4,836	£5,690	£14,340	£18,795	£6,359	£10,908	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£95,370	£158,638	£133,035	£113,439	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£0	£102,544	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£36,464	£42,089	£27,420	£28,190	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,833	£46,365	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£0	£560,000	£560,000	£265,000	—	—	£609,354	£703,483	£695,507	£687,531	£679,555	£671,579	£656,230	£648,163
Instalment Debts Falling Due After5 Years	£76,000	£70,544	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties	£0	£560,000	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Additions	£151,436	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£560,000	£560,000	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Increase Decrease From Revaluations	£408,564	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£412,061	£442,506	£442,506	£83,068	£281,265	£971,098	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-97	£9,437	£33,842	£50,444	£68,641	£88,474	—	—	—	—	—	—	—	—
Revaluation Reserve	£0	£408,564	£408,564	£32,524	£212,524	£882,524	—	—	—	—	—	—	—	—
Secured Debts	£0	£110,544	£103,370	£184,156	£153,541	£133,945	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£3	£418,101	£442,506	£83,068	£281,265	£971,098	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£560,000	£250,000	£430,000	£1,100,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£66,040	—	—	£391,878	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£250,000	£430,000	£430,000	£1,491,878	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£5,000	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£5,000	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£5,000	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£20,000	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	£‎-376,040	£180,000	—	—	—	—	—	—	—	—	—	—