OBJ BUILDERS LIMITED, FINCHLEY, المملكة المتحدة

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): £5.7K

الأرقام الرئيسية

الربح / (الخسارة)

2009£5,724

2010£23,423

2012£1,405

2013£39,610

2015£140,288

2016£191,773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2009£23,523

2010£24,482

2012£1,505

2013£39,710

2015£140,388

2016£191,873

2017£249,338

2018£322,511

2019£358,995

2020£332,635

2021£256,469

2022£140,956

2023£59,836

Equity

2009—

2010—

2012—

2013—

2015—

2016—

2017£249,338

2018£322,511

2019£358,995

2020£332,635

2021£256,469

2022£140,956

2023£59,836

Current Assets

2009£108,598

2010£120,117

2012£65,914

2013£121,679

2015£232,115

2016£282,968

2017£341,215

2018£421,577

2019£439,016

2020£380,046

2021£305,143

2022—

2023—

Net Current Assets Liabilities

2009£22,977

2010£24,072

2012£‎-9,088

2013£31,765

2015£135,919

2016£188,237

2017£246,682

2018£320,624

2019£357,581

2020£323,107

2021£249,360

2022£140,956

2023£59,836

Total Assets Less Current Liabilities

2009£23,523

2010£24,482

2012£1,505

2013£39,710

2015£140,388

2016£191,873

2017£249,338

2018£322,511

2019£358,995

2020£332,635

2021£256,469

2022£140,956

2023£59,836

Cash Bank On Hand

2009—

2010—

2012—

2013—

2015—

2016—

2017£290,855

2018£190,052

2019£259,913

2020£369,903

2021£300,993

2022£209,520

2023£146,183

Debtors

2009£55,460

2010£38,689

2012£35,444

2013£72,909

2015£59,485

2016£43,243

2017£50,360

2018£231,525

2019£179,103

2020£10,143

2021£4,150

2022—

2023—

Other Debtors

2009—

2010—

2012—

2013—

2015—

2016—

2017£0

2018£150,000

2019£150,250

2020£0

2021£4,150

2022—

2023—

Creditors

2009—

2010—

2012—

2013—

2015—

2016—

2017£94,533

2018£100,953

2019£81,435

2020£56,939

2021£55,783

2022£68,564

2023£86,347

Trade Creditors Trade Payables

2009—

2010—

2012—

2013—

2015—

2016—

2017£1,335

2018£3,848

2019£878

2020£454

2021£240

2022—

2023—

Other Creditors

2009—

2010—

2012—

2013—

2015—

2016—

2017£51,701

2018£51,270

2019£49,537

2020£49,413

2021£49,352

2022£68,562

2023£86,347

Number Shares Allotted

2009—

2010—

2012100

2013100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2009—

2010—

2012—

2013—

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022100

2023100

Par Value Share

2009—

2010—

2012£1

2013£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Average Number Employees During Period

2009—

2010—

2012—

2013—

2015—

2016—

20176

20185

20194

20203

20213

20223

20232

Accumulated Amortisation Impairment Intangible Assets

2009—

2010—

2012—

2013—

2015—

2016—

2017£24,000

2018£24,000

2019£24,000

2020£24,000

2021£0

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2015—

2016—

2017£13,444

2018£13,917

2019£4,409

2020£6,828

2021£0

2022—

2023—

Amounts Recoverable On Contracts

2009—

2010—

2012—

2013—

2015—

2016—

2017£6,746

2018£11,964

2019£7,834

2020£440

2021—

2022—

2023—

Called Up Share Capital

2009£100

2010£100

2012£100

2013£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009£53,138

2010£81,428

2012£30,470

2013£48,770

2015£172,630

2016£239,725

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2012£75,002

2013£89,914

2015£96,196

2016£94,731

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£108,302

2010£97,140

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Amortisation Impairment Intangible Assets

2009—

2010—

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£24,000

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2012—

2013—

2015—

2016—

2017—

2018—

2019£12,709

2020—

2021£8,662

2022—

2023—

Disposals Intangible Assets

2009—

2010—

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£24,000

2022—

2023—

Disposals Property Plant Equipment

2009—

2010—

2012—

2013—

2015—

2016—

2017—

2018—

2019£14,123

2020—

2021£13,937

2022—

2023—

Fixed Assets

2009£5,528

2010£546

2012£10,593

2013£7,945

2015£4,469

2016£3,636

2017£2,656

2018£1,887

2019£1,414

2020£9,528

2021£7,109

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2012—

2013—

2015—

2016—

2017£769

2018£473

2019£3,201

2020£2,419

2021£1,834

2022—

2023—

Intangible Assets Gross Cost

2009—

2010—

2012—

2013—

2015—

2016—

2017£24,000

2018£24,000

2019£24,000

2020£24,000

2021£0

2022—

2023—

Intangible Fixed Assets

2009£4,800

2010—

2012£0

2013£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£24,000

2010£24,000

2012£24,000

2013£24,000

2015£24,000

2016£24,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2009£4,800

2010—

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2009£24,000

2010£24,000

2012£24,000

2013£24,000

2015£24,000

2016£24,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£23,523

2010£24,482

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2009—

2010—

2012—

2013—

2015—

2016—

2017£41,497

2018£45,835

2019£31,020

2020£7,072

2021£6,191

2022£2

2023—

Profit Loss Account Reserve

2009£5,724

2010£23,423

2012£1,405

2013£39,610

2015£140,288

2016£191,773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2009—

2010—

2012—

2013—

2015—

2016—

2017£2,656

2018£1,887

2019£1,414

2020£9,528

2021£7,109

2022—

2023—

Property Plant Equipment Gross Cost

2009—

2010—

2012—

2013—

2015—

2016—

2017£15,331

2018£15,331

2019£13,937

2020£13,937

2021£0

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2010—

2012£100

2013£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£5,824

2010£23,523

2012£1,505

2013£39,710

2015£140,388

2016£191,873

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009£728

2010£546

2012£10,593

2013£7,945

2015£4,469

2016£3,636

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2009—

2010—

2012—

2013—

2015£425

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£3,083

2010£3,083

2012£14,906

2013£14,906

2015£15,331

2016£15,331

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£2,537

2010£2,673

2012£6,961

2013£8,947

2015£11,695

2016£12,675

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2012£2,648

2013£1,986

2015£1,258

2016£980

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£182

2010£136

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2012—

2013—

2015—

2016—

2017—

2018—

2019£12,729

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2009—

2010—

2012—

2013—

2015—

2016—

2017£43,614

2018£69,561

2019£21,019

2020£9,703

2021—

2022—

2023—

متري	2009	2010	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£5,724	£23,423	£1,405	£39,610	£140,288	£191,773	—	—	—	—	—	—	—
إجمالي الأصول	£23,523	£24,482	£1,505	£39,710	£140,388	£191,873	£249,338	£322,511	£358,995	£332,635	£256,469	£140,956	£59,836
Equity	—	—	—	—	—	—	£249,338	£322,511	£358,995	£332,635	£256,469	£140,956	£59,836
Current Assets	£108,598	£120,117	£65,914	£121,679	£232,115	£282,968	£341,215	£421,577	£439,016	£380,046	£305,143	—	—
Net Current Assets Liabilities	£22,977	£24,072	£‎-9,088	£31,765	£135,919	£188,237	£246,682	£320,624	£357,581	£323,107	£249,360	£140,956	£59,836
Total Assets Less Current Liabilities	£23,523	£24,482	£1,505	£39,710	£140,388	£191,873	£249,338	£322,511	£358,995	£332,635	£256,469	£140,956	£59,836
Cash Bank On Hand	—	—	—	—	—	—	£290,855	£190,052	£259,913	£369,903	£300,993	£209,520	£146,183
Debtors	£55,460	£38,689	£35,444	£72,909	£59,485	£43,243	£50,360	£231,525	£179,103	£10,143	£4,150	—	—
Other Debtors	—	—	—	—	—	—	£0	£150,000	£150,250	£0	£4,150	—	—
Creditors	—	—	—	—	—	—	£94,533	£100,953	£81,435	£56,939	£55,783	£68,564	£86,347
Trade Creditors Trade Payables	—	—	—	—	—	—	£1,335	£3,848	£878	£454	£240	—	—
Other Creditors	—	—	—	—	—	—	£51,701	£51,270	£49,537	£49,413	£49,352	£68,562	£86,347
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	100	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	6	5	4	3	3	3	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£24,000	£24,000	£24,000	£24,000	£0	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£13,444	£13,917	£4,409	£6,828	£0	—	—
Amounts Recoverable On Contracts	—	—	—	—	—	—	£6,746	£11,964	£7,834	£440	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£53,138	£81,428	£30,470	£48,770	£172,630	£239,725	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£75,002	£89,914	£96,196	£94,731	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£108,302	£97,140	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	£24,000	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£12,709	—	£8,662	—	—
Disposals Intangible Assets	—	—	—	—	—	—	—	—	—	—	£24,000	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£14,123	—	£13,937	—	—
Fixed Assets	£5,528	£546	£10,593	£7,945	£4,469	£3,636	£2,656	£1,887	£1,414	£9,528	£7,109	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£769	£473	£3,201	£2,419	£1,834	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£24,000	£24,000	£24,000	£24,000	£0	—	—
Intangible Fixed Assets	£4,800	—	£0	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£24,000	£24,000	£24,000	£24,000	£24,000	£24,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,800	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£24,000	£24,000	£24,000	£24,000	£24,000	£24,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£23,523	£24,482	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£41,497	£45,835	£31,020	£7,072	£6,191	£2	—
Profit Loss Account Reserve	£5,724	£23,423	£1,405	£39,610	£140,288	£191,773	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2,656	£1,887	£1,414	£9,528	£7,109	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£15,331	£15,331	£13,937	£13,937	£0	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£5,824	£23,523	£1,505	£39,710	£140,388	£191,873	—	—	—	—	—	—	—
Tangible Fixed Assets	£728	£546	£10,593	£7,945	£4,469	£3,636	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£425	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,083	£3,083	£14,906	£14,906	£15,331	£15,331	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,537	£2,673	£6,961	£8,947	£11,695	£12,675	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2,648	£1,986	£1,258	£980	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£182	£136	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£12,729	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£43,614	£69,561	£21,019	£9,703	—	—	—

OBJ BUILDERS LIMITED

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القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

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