WILMOTTS DEVELOPMENTS LIMITED, NOTTINGHAM, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £-31.3K

الأرقام الرئيسية

الربح / (الخسارة)

2010£‎-31,251

2011£‎-19,907

2012£‎-7,332

2013£‎-945

2014£11,667

2016£16,874

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2010£130,146

2011£75,556

2012£75,556

2013£81,943

2014£94,555

2016£99,762

2017£35,877

2018£47,506

2019£51,332

2020£66,964

2021£81,666

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2016—

2017£35,877

2018£47,506

2019£51,332

2020£66,964

2021£81,666

Equity

2010—

2011—

2012—

2013—

2014—

2016—

2017£35,877

2018£47,506

2019£51,332

2020£66,964

2021£81,666

Current Assets

2010£16,880

2011£17,530

2012£11,973

2013£7,484

2014£13,379

2016—

2017£4,689

2018£2,143

2019£19,829

2020£21,580

2021£19,987

Net Current Assets Liabilities

2010£‎-15,634

2011£‎-16,958

2012£‎-16,958

2013£‎-9,981

2014£‎-7,434

2016£‎-12,626

2017£‎-55,166

2018£‎-62,469

2019£‎-1,366

2020£‎-5,090

2021£‎-12,103

Total Assets Less Current Liabilities

2010£326,531

2011£258,042

2012£258,042

2013£265,019

2014£267,566

2016£262,374

2017£300,188

2018£292,885

2019£353,988

2020£350,264

2021£343,251

Debtors

2010£15,693

2011£15,975

2012£7,668

2013£2,421

2014£4,143

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2016—

2017£264,311

2018£245,379

2019£302,656

2020£283,300

2021£261,585

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2016—

2017—

20182

20192

20202

20212

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£1,187

2011£1,555

2012£4,305

2013£5,063

2014£9,236

2016£4,308

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012£182,486

2013£183,076

2014£173,011

2016£162,612

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£210,546

2011£196,385

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£28,931

2013£17,465

2014£20,813

2016£16,934

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£29,697

2011£33,164

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£342,165

2011£342,165

2012£275,000

2013£275,000

2014£275,000

2016£275,000

2017£355,354

2018£355,354

2019£355,354

2020£355,354

2021£355,354

Instalment Debts Falling Due After5 Years

2010£133,417

2011£137,872

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£10,000

2011£10,000

2012£10,000

2013£10,000

2014£10,000

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2016£10,000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2010£10,000

2011£10,000

2012£10,000

2013£10,000

2014£10,000

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2016£10,000

2017—

2018—

2019—

2020—

2021—

Investment Properties

2010£342,165

2011£342,165

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Investment Properties Cost Or Valuation

2010£342,165

2011£275,000

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Investment Properties Increase Decrease From Revaluations

2010—

2011£‎-67,165

2012—

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£130,146

2011£75,556

2012£75,556

2013£81,943

2014£94,555

2016£99,762

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2010£‎-31,251

2011£‎-19,907

2012£‎-7,332

2013£‎-945

2014£11,667

2016£16,874

2017—

2018—

2019—

2020—

2021—

Revaluation Reserve

2010£149,953

2011£149,953

2012£82,788

2013£82,788

2014£82,788

2016£82,788

2017—

2018—

2019—

2020—

2021—

Secured Debts

2010£222,722

2011£210,701

2012£196,802

2013£193,076

2014£183,011

2016£172,612

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£118,802

2011£130,146

2012£75,556

2013£81,943

2014£94,555

2016£99,762

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010—

2011—

2012£275,000

2013£275,000

2014£275,000

2016£275,000

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2014—

2016£163,142

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£275,000

2013£275,000

2014£275,000

2016£438,142

2017—

2018—

2019—

2020—

2021—

متري	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-31,251	£‎-19,907	£‎-7,332	£‎-945	£11,667	£16,874	—	—	—	—	—
إجمالي الأصول	£130,146	£75,556	£75,556	£81,943	£94,555	£99,762	£35,877	£47,506	£51,332	£66,964	£81,666
Net Assets Liabilities	—	—	—	—	—	—	£35,877	£47,506	£51,332	£66,964	£81,666
Equity	—	—	—	—	—	—	£35,877	£47,506	£51,332	£66,964	£81,666
Current Assets	£16,880	£17,530	£11,973	£7,484	£13,379	—	£4,689	£2,143	£19,829	£21,580	£19,987
Net Current Assets Liabilities	£‎-15,634	£‎-16,958	£‎-16,958	£‎-9,981	£‎-7,434	£‎-12,626	£‎-55,166	£‎-62,469	£‎-1,366	£‎-5,090	£‎-12,103
Total Assets Less Current Liabilities	£326,531	£258,042	£258,042	£265,019	£267,566	£262,374	£300,188	£292,885	£353,988	£350,264	£343,251
Debtors	£15,693	£15,975	£7,668	£2,421	£4,143	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£264,311	£245,379	£302,656	£283,300	£261,585
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£1,187	£1,555	£4,305	£5,063	£9,236	£4,308	—	—	—	—	—
Creditors Due After One Year	—	—	£182,486	£183,076	£173,011	£162,612	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£210,546	£196,385	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£28,931	£17,465	£20,813	£16,934	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£29,697	£33,164	—	—	—	—	—	—	—	—	—
Fixed Assets	£342,165	£342,165	£275,000	£275,000	£275,000	£275,000	£355,354	£355,354	£355,354	£355,354	£355,354
Instalment Debts Falling Due After5 Years	£133,417	£137,872	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,000	£10,000	£10,000	£10,000	£10,000	£0	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	—	—	£10,000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	£10,000	£10,000	£10,000	£0	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	—	—	£10,000	—	—	—	—	—
Investment Properties	£342,165	£342,165	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£342,165	£275,000	—	—	—	—	—	—	—	—	—
Investment Properties Increase Decrease From Revaluations	—	£‎-67,165	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£130,146	£75,556	£75,556	£81,943	£94,555	£99,762	—	—	—	—	—
Profit Loss Account Reserve	£‎-31,251	£‎-19,907	£‎-7,332	£‎-945	£11,667	£16,874	—	—	—	—	—
Revaluation Reserve	£149,953	£149,953	£82,788	£82,788	£82,788	£82,788	—	—	—	—	—
Secured Debts	£222,722	£210,701	£196,802	£193,076	£183,011	£172,612	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£118,802	£130,146	£75,556	£81,943	£94,555	£99,762	—	—	—	—	—
Tangible Fixed Assets	—	—	£275,000	£275,000	£275,000	£275,000	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£163,142	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£275,000	£275,000	£275,000	£438,142	—	—	—	—	—

WILMOTTS DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Graham Roy Belfield (شخص)

تعيين James Martin (شخص)

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المستفيد الحقيقي النهائي

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