NT CONSTRUCTION LTD, Ongar

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £-11.2K

الأرقام الرئيسية

الربح / (الخسارة)

2012£‎-11,215

2013£‎-9,061

2014£‎-10,306

2015£‎-14,622

2016£‎-13,081

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2012£‎-11,214

2013£‎-9,060

2014£‎-10,305

2015£‎-14,621

2016£71,204

2017£72,533

2018£85,288

2019£83,153

2020£82,980

2021£83,223

2022£43,217

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£72,533

2018£85,288

2019£83,153

2020£82,980

2021£83,223

2022£43,217

Equity

2012—

2013—

2014—

2015—

2016—

2017£72,533

2018£85,288

2019£83,153

2020£82,980

2021£83,223

2022£43,217

Current Assets

2012—

2013—

2014—

2015—

2016£34,232

2017£5,551

2018£949

2019£727

2020£142

2021£41,168

2022£1,963

Net Current Assets Liabilities

2012£‎-340,409

2013£‎-337,741

2014£‎-343,719

2015£‎-347,085

2016£‎-91,668

2017£87,713

2018£34,753

2019£‎-34,137

2020£‎-31,755

2021£40,852

2022£1,914

Total Assets Less Current Liabilities

2012£‎-11,214

2013£‎-9,060

2014£‎-4,672

2015£‎-11,241

2016£72,331

2017£72,533

2018£85,288

2019£83,153

2020£82,980

2021£83,223

2022£43,227

Creditors

2012—

2013—

2014—

2015—

2016—

2017£93,264

2018£35,702

2019£34,864

2020£31,897

2021£316

2022£49

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£10

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£4,197

2013£3,629

2014£4,559

2015£0

2016£1,870

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2012—

2013£0

2014£5,633

2015£3,380

2016£1,127

2017£0

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£344,606

2013£341,370

2014£348,278

2015£347,085

2016£125,900

2017£93,264

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012—

2013—

2014—

2015—

2016£163,999

2017£160,246

2018£120,041

2019£117,290

2020£114,735

2021£42,371

2022£41,313

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£‎-9,060

2014£‎-10,305

2015£‎-14,621

2016£71,204

2017£72,533

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2012£‎-11,215

2013£‎-9,061

2014£‎-10,306

2015£‎-14,622

2016£‎-13,081

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£‎-11,214

2013£‎-9,060

2014£‎-10,305

2015£‎-14,621

2016£71,204

2017£72,533

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£329,195

2013£328,681

2014£339,047

2015£335,844

2016£333,446

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012£319

2013£16,513

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£338,100

2013£344,113

2014£344,113

2015£344,113

2016£179,041

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£9,419

2013£5,066

2014£8,269

2015£10,667

2016£12,464

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012£833

2013£4,278

2014£3,203

2015£2,398

2016£1,797

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£8,631

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2012—

2013£10,500

2014—

2015—

2016£165,072

2017—

2018—

2019—

2020—

2021—

2022—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£‎-11,215	£‎-9,061	£‎-10,306	£‎-14,622	£‎-13,081	—	—	—	—	—	—
إجمالي الأصول	£‎-11,214	£‎-9,060	£‎-10,305	£‎-14,621	£71,204	£72,533	£85,288	£83,153	£82,980	£83,223	£43,217
Net Assets Liabilities	—	—	—	—	—	£72,533	£85,288	£83,153	£82,980	£83,223	£43,217
Equity	—	—	—	—	—	£72,533	£85,288	£83,153	£82,980	£83,223	£43,217
Current Assets	—	—	—	—	£34,232	£5,551	£949	£727	£142	£41,168	£1,963
Net Current Assets Liabilities	£‎-340,409	£‎-337,741	£‎-343,719	£‎-347,085	£‎-91,668	£87,713	£34,753	£‎-34,137	£‎-31,755	£40,852	£1,914
Total Assets Less Current Liabilities	£‎-11,214	£‎-9,060	£‎-4,672	£‎-11,241	£72,331	£72,533	£85,288	£83,153	£82,980	£83,223	£43,227
Creditors	—	—	—	—	—	£93,264	£35,702	£34,864	£31,897	£316	£49
Number Shares Allotted	1	1	1	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£0	£10
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£4,197	£3,629	£4,559	£0	£1,870	—	—	—	—	—	—
Creditors Due After One Year	—	£0	£5,633	£3,380	£1,127	£0	—	—	—	—	—
Creditors Due Within One Year	£344,606	£341,370	£348,278	£347,085	£125,900	£93,264	—	—	—	—	—
Fixed Assets	—	—	—	—	£163,999	£160,246	£120,041	£117,290	£114,735	£42,371	£41,313
Net Assets Liabilities Including Pension Asset Liability	—	£‎-9,060	£‎-10,305	£‎-14,621	£71,204	£72,533	—	—	—	—	—
Profit Loss Account Reserve	£‎-11,215	£‎-9,061	£‎-10,306	£‎-14,622	£‎-13,081	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£‎-11,214	£‎-9,060	£‎-10,305	£‎-14,621	£71,204	£72,533	—	—	—	—	—
Tangible Fixed Assets	£329,195	£328,681	£339,047	£335,844	£333,446	—	—	—	—	—	—
Tangible Fixed Assets Additions	£319	£16,513	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£338,100	£344,113	£344,113	£344,113	£179,041	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,419	£5,066	£8,269	£10,667	£12,464	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£833	£4,278	£3,203	£2,398	£1,797	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£8,631	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£10,500	—	—	£165,072	—	—	—	—	—	—