PRINSEGATE DEVELOPMENTS LIMITED, LEICESTER, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £3.5K

الأرقام الرئيسية

الربح / (الخسارة)

2015£3,505

2016£‎-8,922

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2015£3,506

2016£‎-8,921

2017£‎-8,921

2018£‎-21,673

2019£‎-34,747

2020£‎-124,330

2021£‎-159,013

Net Assets Liabilities

2015—

2016—

2017£‎-8,921

2018£‎-21,673

2019£‎-34,747

2020£‎-124,330

2021£‎-159,013

Equity

2015—

2016—

2017£‎-8,921

2018£‎-21,673

2019£‎-34,747

2020£‎-124,330

2021£‎-159,013

Current Assets

2015£23,648

2016£2,793

2017£2,793

2018£13,655

2019£7,848

2020£17,735

2021£23,010

Net Current Assets Liabilities

2015£3,506

2016£‎-8,921

2017£‎-8,921

2018£‎-20,923

2019£‎-34,747

2020£3,880

2021£‎-34,511

Total Assets Less Current Liabilities

2015£3,506

2016£‎-8,921

2017—

2018£‎-20,923

2019£‎-34,747

2020£8,000

2021£32,650

Cash Bank On Hand

2015—

2016—

2017£2,793

2018—

2019—

2020£17,735

2021£15,435

Debtors

2015£21,096

2016£0

2017£11,963

2018—

2019—

2020£0

2021£7,575

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£0

2021£300

Creditors

2015—

2016—

2017£11,714

2018£34,578

2019£0

2020£132,330

2021£191,663

Trade Creditors Trade Payables

2015—

2016—

2017£660

2018—

2019—

2020£137

2021£3,600

Other Creditors

2015—

2016—

2017£11,054

2018—

2019—

2020£4,195

2021£149,383

Number Shares Allotted

20151

20161

2017—

2018—

2019—

20202

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020£1

2021—

Average Number Employees During Period

2015—

2016—

2017—

20181

20192

20204

20216

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£5,100

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018£750

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£13,206

2021£24,431

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£13,206

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£74,186

2021£8,717

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£14,539

2021£7,479

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£2,552

2016£2,793

2017—

2018—

2019—

2020—

2021—

Cash Cash Equivalents

2015—

2016—

2017—

2018—

2019—

2020—

2021£15,435

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£11

Creditors Due Within One Year

2015£20,142

2016£11,714

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£33

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020£0

2021£34,801

Fixed Assets

2015—

2016—

2017—

2018—

2019£0

2020—

2021£67,161

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£11,146

2021£11,225

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020£117,791

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£3,506

2016£‎-8,921

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Nominal Value Shares Issued In Period

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Number Shares Issued In Period- Gross

2015—

2016—

2017—

2018—

2019—

20201

2021—

Prepayments Accrued Income

2015—

2016—

2017—

2018—

2019—

2020£0

2021£2,000

Profit Loss Account Reserve

2015£3,505

2016£‎-8,922

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£4,120

2021£67,161

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£80,366

2021£89,084

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3,506

2016£‎-8,921

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£2,998

2021£31,291

Trade Debtors Trade Receivables

2015—

2016—

2017£11,963

2018—

2019—

2020£0

2021£5,275

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020£6,525

2021—

متري	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£3,505	£‎-8,922	—	—	—	—	—
إجمالي الأصول	£3,506	£‎-8,921	£‎-8,921	£‎-21,673	£‎-34,747	£‎-124,330	£‎-159,013
Net Assets Liabilities	—	—	£‎-8,921	£‎-21,673	£‎-34,747	£‎-124,330	£‎-159,013
Equity	—	—	£‎-8,921	£‎-21,673	£‎-34,747	£‎-124,330	£‎-159,013
Current Assets	£23,648	£2,793	£2,793	£13,655	£7,848	£17,735	£23,010
Net Current Assets Liabilities	£3,506	£‎-8,921	£‎-8,921	£‎-20,923	£‎-34,747	£3,880	£‎-34,511
Total Assets Less Current Liabilities	£3,506	£‎-8,921	—	£‎-20,923	£‎-34,747	£8,000	£32,650
Cash Bank On Hand	—	—	£2,793	—	—	£17,735	£15,435
Debtors	£21,096	£0	£11,963	—	—	£0	£7,575
Other Debtors	—	—	—	—	—	£0	£300
Creditors	—	—	£11,714	£34,578	£0	£132,330	£191,663
Trade Creditors Trade Payables	—	—	£660	—	—	£137	£3,600
Other Creditors	—	—	£11,054	—	—	£4,195	£149,383
Number Shares Allotted	1	1	—	—	—	2	—
Par Value Share	£1	£1	—	—	—	£1	—
Average Number Employees During Period	—	—	—	1	2	4	6
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£5,100
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£750	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13,206	£24,431
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£13,206
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£74,186	£8,717
Bank Borrowings	—	—	—	—	—	£14,539	£7,479
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2,552	£2,793	—	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	—	£15,435
Corporation Tax Payable	—	—	—	—	—	—	£11
Creditors Due Within One Year	£20,142	£11,714	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£33
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£0	£34,801
Fixed Assets	—	—	—	—	£0	—	£67,161
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11,146	£11,225
Loans From Directors	—	—	—	—	—	£117,791	—
Net Assets Liabilities Including Pension Asset Liability	£3,506	£‎-8,921	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—
Nominal Value Shares Issued In Period	—	—	—	—	—	£1	—
Number Shares Issued In Period- Gross	—	—	—	—	—	1	—
Prepayments Accrued Income	—	—	—	—	—	£0	£2,000
Profit Loss Account Reserve	£3,505	£‎-8,922	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4,120	£67,161
Property Plant Equipment Gross Cost	—	—	—	—	—	£80,366	£89,084
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3,506	£‎-8,921	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£2,998	£31,291
Trade Debtors Trade Receivables	—	—	£11,963	—	—	£0	£5,275
Value-added Tax Payable	—	—	—	—	—	£6,525	—

PRINSEGATE DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

تغيرت الحالة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

استقالة Nicholas Constantine Prinse (شخص)

تعيين Nicholas Constantine Prinse (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PRINSEGATE DEVELOPMENTS LIMITED

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