P.D.P. DEVELOPMENTS LIMITED, ST IVES, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2019

معدل الدوران: £36.1K

الأرقام الرئيسية

معدل الدوران

2012—

2016—

2017—

2018—

2019£36,075

2020£32,000

2021—

2022—

الربح / (الخسارة)

2012£45,634

2016£113,933

2017—

2018—

2019£13,979

2020£7,663

2021£143,559

2022£113,656

الأرباح التشغيلية

2012—

2016—

2017—

2018—

2019£28,791

2020£25,493

2021—

2022—

الإيرادات الأخرى

2012—

2016—

2017—

2018—

2019£1

2020£1

2021—

2022—

إجمالي الأصول

2012£908,557

2016£976,856

2017£845,856

2018£707,085

2019£721,064

2020£728,727

2021£351,217

2022£653,659

Net Assets Liabilities

2012—

2016—

2017£845,856

2018£707,085

2019£721,064

2020£728,727

2021£742,161

2022£715,611

Equity

2012—

2016—

2017£845,856

2018£707,085

2019£721,064

2020£728,727

2021£351,217

2022£653,659

Current Assets

2012£45,854

2016£216,945

2017£246,475

2018£488,437

2019£461,580

2020£457,175

2021£460,502

2022£528,916

Net Current Assets Liabilities

2012£‎-23,400

2016£139,102

2017£164,833

2018£291,148

2019£290,650

2020£285,529

2021£285,605

2022£360,663

Total Assets Less Current Liabilities

2012£1,565,417

2016£1,671,384

2017£1,697,115

2018£1,083,430

2019£1,082,932

2020£1,077,811

2021£1,077,887

2022£756,804

Cash Bank On Hand

2012—

2016—

2017£46,060

2018£410,272

2019£12,513

2020£8,109

2021£11,435

2022£86,849

Debtors

2012£2,365

2016£58,165

2017£78,165

2018£78,165

2019£449,067

2020£449,066

2021£449,067

2022£442,067

Other Debtors

2012—

2016—

2017£75,800

2018£75,800

2019£446,702

2020£446,701

2021£446,702

2022£439,702

Creditors

2012—

2016—

2017£81,642

2018£197,289

2019£170,930

2020£171,646

2021£174,897

2022£168,253

Trade Creditors Trade Payables

2012—

2016—

2017£40,926

2018£41,584

2019£40,813

2020£40,813

2021£488

2022—

Other Creditors

2012—

2016—

2017£40,716

2018£100,702

2019£100,828

2020£102,918

2021£145,283

2022£144,241

Number Shares Allotted

2012—

20161,500

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2012—

2016—

2017—

20181,500

20191,500

20201,500

2021—

2022—

Par Value Share

2012—

2016£1

2017—

2018£1

2019£1

2020£1

2021—

2022—

Average Number Employees During Period

2012—

2016—

2017—

2018—

2019—

20201

20211

20221

المصاريف الإدارية

2012—

2016—

2017—

2018—

2019£7,284

2020£6,507

2021—

2022—

Bank Borrowings

2012—

2016—

2017£25,975

2018£25,975

2019£25,975

2020£25,975

2021—

2022—

Bank Borrowings Overdrafts

2012—

2016—

2017—

2018—

2019—

2020—

2021£253,341

2022£246,613

Called Up Share Capital

2012£1,500

2016£1,500

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£43,489

2016£10,453

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2012—

2016—

2017—

2018—

2019—

2020—

2021£3,151

2022£24,012

Creditors Due After One Year

2012—

2016£694,528

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2012£656,860

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012—

2016£77,843

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2012£69,254

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2012—

2016—

2017£‎-740,000

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012£1,588,817

2016£1,532,282

2017—

2018—

2019—

2020—

2021—

2022—

Instalment Debts Due After5 Years

2012—

2016£694,528

2017—

2018—

2019—

2020—

2021—

2022—

Interest Payable Similar Charges Finance Costs

2012—

2016—

2017—

2018—

2019£11,498

2020£15,281

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2012£908,557

2016£976,856

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2012—

2016—

2017—

2018£1,500

2019£1,500

2020£1,500

2021—

2022—

Operating Profit Loss

2012—

2016—

2017—

2018—

2019£28,791

2020£25,493

2021—

2022—

Other Disposals Property Plant Equipment

2012—

2016—

2017—

2018—

2019—

2020—

2021—

2022£396,141

Other Interest Receivable Similar Income Finance Income

2012—

2016—

2017—

2018—

2019£1

2020£1

2021—

2022—

Other Inventories

2012—

2016—

2017£122,250

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2012£45,634

2016£113,933

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2012—

2016—

2017—

2018—

2019£17,293

2020£10,213

2021—

2022—

Property Plant Equipment

2012—

2016—

2017£1,532,282

2018£792,282

2019£792,282

2020£792,282

2021£792,282

2022£396,141

Property Plant Equipment Gross Cost

2012—

2016—

2017£792,282

2018£792,282

2019£792,282

2020£792,282

2021£792,282

2022£0

Provisions For Liabilities Balance Sheet Subtotal

2012—

2016—

2017£172,285

2018£82,385

2019£82,385

2020£82,385

2021£82,385

2022£41,193

Revaluation Reserve

2012—

2016£861,423

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£908,557

2016£976,856

2017—

2018—

2019—

2020—

2021—

2022—

Share Premium Account

2012£861,423

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2012—

2016£148,327

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£1,588,817

2016£1,532,282

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012£42,282

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£1,588,817

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2012—

2016—

2017—

2018£29,028

2019£3,314

2020£1,940

2021—

2022—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2012—

2016—

2017—

2018—

2019£3,314

2020£2,550

2021—

2022—

Total Borrowings

2012—

2016—

2017£678,974

2018£293,960

2019£279,483

2020£266,699

2021—

2022—

Total Inventories

2012—

2016—

2017£122,250

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2012—

2016—

2017£2,365

2018£2,365

2019£2,365

2020£2,365

2021£2,365

2022£2,365

Turnover Revenue

2012—

2016—

2017—

2018—

2019£36,075

2020£32,000

2021—

2022—

Value Shares Allotted

2012—

2016£1,500

2017—

2018—

2019—

2020—

2021—

2022—

متري	2012	2016	2017	2018	2019	2020	2021	2022
معدل الدوران	—	—	—	—	£36,075	£32,000	—	—
الربح / (الخسارة)	£45,634	£113,933	—	—	£13,979	£7,663	£143,559	£113,656
الأرباح التشغيلية	—	—	—	—	£28,791	£25,493	—	—
الإيرادات الأخرى	—	—	—	—	£1	£1	—	—
إجمالي الأصول	£908,557	£976,856	£845,856	£707,085	£721,064	£728,727	£351,217	£653,659
Net Assets Liabilities	—	—	£845,856	£707,085	£721,064	£728,727	£742,161	£715,611
Equity	—	—	£845,856	£707,085	£721,064	£728,727	£351,217	£653,659
Current Assets	£45,854	£216,945	£246,475	£488,437	£461,580	£457,175	£460,502	£528,916
Net Current Assets Liabilities	£‎-23,400	£139,102	£164,833	£291,148	£290,650	£285,529	£285,605	£360,663
Total Assets Less Current Liabilities	£1,565,417	£1,671,384	£1,697,115	£1,083,430	£1,082,932	£1,077,811	£1,077,887	£756,804
Cash Bank On Hand	—	—	£46,060	£410,272	£12,513	£8,109	£11,435	£86,849
Debtors	£2,365	£58,165	£78,165	£78,165	£449,067	£449,066	£449,067	£442,067
Other Debtors	—	—	£75,800	£75,800	£446,702	£446,701	£446,702	£439,702
Creditors	—	—	£81,642	£197,289	£170,930	£171,646	£174,897	£168,253
Trade Creditors Trade Payables	—	—	£40,926	£41,584	£40,813	£40,813	£488	—
Other Creditors	—	—	£40,716	£100,702	£100,828	£102,918	£145,283	£144,241
Number Shares Allotted	—	1,500	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1,500	1,500	1,500	—	—
Par Value Share	—	£1	—	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1
المصاريف الإدارية	—	—	—	—	£7,284	£6,507	—	—
Bank Borrowings	—	—	£25,975	£25,975	£25,975	£25,975	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£253,341	£246,613
Called Up Share Capital	£1,500	£1,500	—	—	—	—	—	—
Cash Bank In Hand	£43,489	£10,453	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£3,151	£24,012
Creditors Due After One Year	—	£694,528	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£656,860	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£77,843	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£69,254	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£‎-740,000	—	—	—	—	—
Fixed Assets	£1,588,817	£1,532,282	—	—	—	—	—	—
Instalment Debts Due After5 Years	—	£694,528	—	—	—	—	—	—
Interest Payable Similar Charges Finance Costs	—	—	—	—	£11,498	£15,281	—	—
Net Assets Liabilities Including Pension Asset Liability	£908,557	£976,856	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1,500	£1,500	£1,500	—	—
Operating Profit Loss	—	—	—	—	£28,791	£25,493	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£396,141
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£1	£1	—	—
Other Inventories	—	—	£122,250	—	—	—	—	—
Profit Loss Account Reserve	£45,634	£113,933	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£17,293	£10,213	—	—
Property Plant Equipment	—	—	£1,532,282	£792,282	£792,282	£792,282	£792,282	£396,141
Property Plant Equipment Gross Cost	—	—	£792,282	£792,282	£792,282	£792,282	£792,282	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	£172,285	£82,385	£82,385	£82,385	£82,385	£41,193
Revaluation Reserve	—	£861,423	—	—	—	—	—	—
Shareholder Funds	£908,557	£976,856	—	—	—	—	—	—
Share Premium Account	£861,423	—	—	—	—	—	—	—
Stocks Inventory	—	£148,327	—	—	—	—	—	—
Tangible Fixed Assets	£1,588,817	£1,532,282	—	—	—	—	—	—
Tangible Fixed Assets Additions	£42,282	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,588,817	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£29,028	£3,314	£1,940	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£3,314	£2,550	—	—
Total Borrowings	—	—	£678,974	£293,960	£279,483	£266,699	—	—
Total Inventories	—	—	£122,250	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£2,365	£2,365	£2,365	£2,365	£2,365	£2,365
Turnover Revenue	—	—	—	—	£36,075	£32,000	—	—
Value Shares Allotted	—	£1,500	—	—	—	—	—	—

P.D.P. DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Gary Proctor (شخص)

تعيين Sally Ann Proctor (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة P.D.P. DEVELOPMENTS LIMITED

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