CULLION DEVELOPMENTS & CONSTRUCTION LTD, BELFAST, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £-4.5K

Kennzahlen

Gewinn / (Verlust)

2016£-4.525

2017—

2018£391.993

2019£328.627

Gesamtvermögen

2016£-4.524

2017£-4.524

2018£1.840

2019£243.467

Net Assets Liabilities

2016—

2017£-4.524

2018£-355.154

2019£1.840

Equity

2016—

2017£-4.524

2018£1.840

2019£243.467

Current Assets

2016£42

2017£195.632

2018£748.031

2019£126.131

Net Current Assets Liabilities

2016£-130.000

2017£65.590

2018£-355.154

2019£-38.663

Total Assets Less Current Liabilities

2016£65.590

2017£65.590

2018£-355.154

2019£1.840

Cash Bank On Hand

2016—

2017—

2018£33.137

2019£33.137

Debtors

2016—

2017—

2018£14.223

2019£12.994

Other Debtors

2016—

2017—

2018£14.223

2019£12.994

Creditors

2016—

2017£70.114

2018£1.103.185

2019£164.794

Other Creditors

2016—

2017—

2018£71.014

2019£164.794

Issue Equity Instruments

2016—

2017—

2018£1

2019£1

Par Value Share

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2016—

2017—

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£10.239

2019£12.504

Advances Credits Directors

2016—

2017—

2018£70.114

2019£99.959

Advances Credits Made In Period Directors

2016—

2017—

2018£29.845

2019£29.845

Bank Borrowings Overdrafts

2016—

2017—

2018£1.032.171

2019£17.843

Called Up Share Capital

2016£1

2017—

2018—

2019—

Capital Employed

2016£-4.524

2017—

2018—

2019—

Cash Bank In Hand

2016£42

2017—

2018—

2019—

Comprehensive Income Expense

2016—

2017—

2018£391.993

2019£328.627

Corporation Tax Payable

2016—

2017—

2018—

2019£74.699

Creditors Due After One Year

2016£70.114

2017—

2018—

2019—

Creditors Due Within One Year

2016£130.042

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2016—

2017—

2018£0

2019£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£3.292

Disposals Property Plant Equipment

2016—

2017—

2018£12.946

2019£16.458

Dividends Paid

2016—

2017—

2018£35.000

2019£87.000

Fixed Assets

2016£195.590

2017—

2018£40.503

2019£40.503

Income Expense Recognised Directly In Equity

2016—

2017—

2018£-34.999

2019£-87.000

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£10.239

2019£5.557

Net Assets Liabilities Including Pension Asset Liability

2016£-4.524

2017—

2018—

2019—

Pension Other Post-employment Benefit Costs Other Pension Costs

2016—

2017—

2018£263

2019£263

Profit Loss Account Reserve

2016£-4.525

2017—

2018—

2019—

Property Plant Equipment

2016—

2017—

2018£40.503

2019£40.504

Property Plant Equipment Gross Cost

2016—

2017—

2018£50.742

2019£34.285

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

Staff Costs Employee Benefits Expense

2016—

2017—

2018£23.351

2019£23.351

Tangible Fixed Assets

2016£195.590

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£195.590

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£195.590

2017—

2018—

2019—

Total Inventories

2016—

2017—

2018£733.808

2019£80.000

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£350.000

Value Shares Allotted Increase Decrease During Period

2016£1

2017—

2018—

2019—

Wages Salaries

2016—

2017—

2018£23.088

2019£23.088

Kennzahl	2016	2017	2018	2019
Gewinn / (Verlust)	£-4.525	—	£391.993	£328.627
Gesamtvermögen	£-4.524	£-4.524	£1.840	£243.467
Net Assets Liabilities	—	£-4.524	£-355.154	£1.840
Equity	—	£-4.524	£1.840	£243.467
Current Assets	£42	£195.632	£748.031	£126.131
Net Current Assets Liabilities	£-130.000	£65.590	£-355.154	£-38.663
Total Assets Less Current Liabilities	£65.590	£65.590	£-355.154	£1.840
Cash Bank On Hand	—	—	£33.137	£33.137
Debtors	—	—	£14.223	£12.994
Other Debtors	—	—	£14.223	£12.994
Creditors	—	£70.114	£1.103.185	£164.794
Other Creditors	—	—	£71.014	£164.794
Issue Equity Instruments	—	—	£1	£1
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10.239	£12.504
Advances Credits Directors	—	—	£70.114	£99.959
Advances Credits Made In Period Directors	—	—	£29.845	£29.845
Bank Borrowings Overdrafts	—	—	£1.032.171	£17.843
Called Up Share Capital	£1	—	—	—
Capital Employed	£-4.524	—	—	—
Cash Bank In Hand	£42	—	—	—
Comprehensive Income Expense	—	—	£391.993	£328.627
Corporation Tax Payable	—	—	—	£74.699
Creditors Due After One Year	£70.114	—	—	—
Creditors Due Within One Year	£130.042	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3.292
Disposals Property Plant Equipment	—	—	£12.946	£16.458
Dividends Paid	—	—	£35.000	£87.000
Fixed Assets	£195.590	—	£40.503	£40.503
Income Expense Recognised Directly In Equity	—	—	£-34.999	£-87.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£10.239	£5.557
Net Assets Liabilities Including Pension Asset Liability	£-4.524	—	—	—
Pension Other Post-employment Benefit Costs Other Pension Costs	—	—	£263	£263
Profit Loss Account Reserve	£-4.525	—	—	—
Property Plant Equipment	—	—	£40.503	£40.504
Property Plant Equipment Gross Cost	—	—	£50.742	£34.285
Share Capital Allotted Called Up Paid	£1	—	—	—
Staff Costs Employee Benefits Expense	—	—	£23.351	£23.351
Tangible Fixed Assets	£195.590	—	—	—
Tangible Fixed Assets Additions	£195.590	—	—	—
Tangible Fixed Assets Cost Or Valuation	£195.590	—	—	—
Total Inventories	—	—	£733.808	£80.000
Trade Debtors Trade Receivables	—	—	—	£350.000
Value Shares Allotted Increase Decrease During Period	£1	—	—	—
Wages Salaries	—	—	£23.088	£23.088

CULLION DEVELOPMENTS & CONSTRUCTION LTD

Zusammenfassung

Recht & Status

Timeline (5 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (7 Änderungen)

Bestellt Jeffrey Dawkins (Person)

Ausgeschieden Colin Gorman (Person)

Bestellt Colin Gorman (Person)

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