GATEWOOD DEVELOPMENTS LTD, Co Armagh, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-535.7K

Kennzahlen

Gewinn / (Verlust)

2014£-535.674

2016£-629.074

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Gesamtvermögen

2014£-563.410

2016£-656.810

2017£-27.738

2018£-27.738

2019£-27.738

2020£-27.738

2021£-685.805

2022£-684.750

2023£-690.143

Equity

2014—

2016—

2017£-27.738

2018£-27.738

2019£-27.738

2020£-27.738

2021£-685.805

2022£-684.750

2023£-690.143

Current Assets

2014£466.915

2016£252.864

2017£472.658

2018£467.049

2019£493.753

2020£516.275

2021£587.922

2022£201.701

2023£118.711

Net Current Assets Liabilities

2014£-861.872

2016£-818.480

2017£-765.083

2018£-770.691

2019£-774.587

2020£-782.220

2021£-788.263

2022£-787.140

2023£-792.331

Total Assets Less Current Liabilities

2014£-563.410

2016£-656.810

2017£-661.935

2018£-667.783

2019£-671.919

2020£-679.672

2021£-685.805

2022£-684.750

2023£-690.143

Cash Bank On Hand

2014—

2016—

2017£35.753

2018£27.514

2019£23.472

2020£1.049

2021—

2022—

2023—

Debtors

2014£80

2016£1.085

2017£2.904

2018£501

2019£2.298

2020£587

2021—

2022—

2023—

Creditors

2014—

2016—

2017£1.237.741

2018£1.237.740

2019£1.268.340

2020£1.298.495

2021£1.376.185

2022£988.841

2023£911.042

Trade Creditors Trade Payables

2014—

2016—

2017£35.000

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

20142

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2014—

2016—

2017—

20182

20192

20202

2021—

2022—

2023—

Par Value Share

2014£1

2016£1

2017—

2018£1

2019£1

2020£1

2021—

2022—

2023—

Accrued Liabilities

2014—

2016—

2017£85.657

2018£85.656

2019£86.256

2020£86.256

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016—

2017£20.279

2018£20.519

2019£20.639

2020£20.729

2021—

2022—

2023—

Bank Borrowings

2014—

2016—

2017£521.160

2018£521.160

2019£521.160

2020£521.160

2021—

2022—

2023—

Bank Borrowings Overdrafts

2014—

2016—

2017£521.160

2018£521.160

2019£521.160

2020£521.315

2021—

2022—

2023—

Bank Overdrafts

2014—

2016—

2017—

2018—

2019£0

2020£155

2021—

2022—

2023—

Called Up Share Capital

2014£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014£16.835

2016£51.779

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£1.328.787

2016£1.071.344

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2014£298.462

2016£161.670

2017£103.148

2018£102.908

2019£102.668

2020£102.548

2021£102.458

2022£102.390

2023£102.188

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016—

2017£240

2018£240

2019£120

2020£90

2021—

2022—

2023—

Investment Property

2014—

2016—

2017£102.188

2018£102.188

2019£102.188

2020£102.188

2021—

2022—

2023—

Investment Property Fair Value Model

2014—

2016—

2017£102.188

2018£102.188

2019£102.188

2020£102.188

2021—

2022—

2023—

Other Remaining Borrowings

2014—

2016—

2017—

2018£455.449

2019£485.449

2020£515.449

2021—

2022—

2023—

Profit Loss Account Reserve

2014£-535.674

2016£-629.074

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2014—

2016—

2017£960

2018£720

2019£480

2020£360

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2014—

2016—

2017£20.999

2018£20.999

2019£20.999

2020£20.999

2021—

2022—

2023—

Recoverable Value-added Tax

2014—

2016—

2017£2.904

2018£501

2019£2.298

2020£587

2021—

2022—

2023—

Revaluation Reserve

2014£-27.738

2016£-27.738

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Secured Debts

2014£855.705

2016£633.705

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2014£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£-563.410

2016£-656.810

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2014£450.000

2016£200.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2014£295.652

2016£160.462

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£160.462

2016£102.188

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£18.891

2016£20.039

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014£702

2016£248

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2014£135.190

2016£58.274

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Borrowings

2014—

2016—

2017—

2018£976.609

2019£521.160

2020£521.315

2021—

2022—

2023—

Total Inventories

2014—

2016—

2017£434.001

2018£439.034

2019£467.983

2020£514.639

2021—

2022—

2023—

Work In Progress

2014—

2016—

2017—

2018£439.034

2019£467.983

2020£514.639

2021—

2022—

2023—

Kennzahl	2014	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£-535.674	£-629.074	—	—	—	—	—	—	—
Gesamtvermögen	£-563.410	£-656.810	£-27.738	£-27.738	£-27.738	£-27.738	£-685.805	£-684.750	£-690.143
Equity	—	—	£-27.738	£-27.738	£-27.738	£-27.738	£-685.805	£-684.750	£-690.143
Current Assets	£466.915	£252.864	£472.658	£467.049	£493.753	£516.275	£587.922	£201.701	£118.711
Net Current Assets Liabilities	£-861.872	£-818.480	£-765.083	£-770.691	£-774.587	£-782.220	£-788.263	£-787.140	£-792.331
Total Assets Less Current Liabilities	£-563.410	£-656.810	£-661.935	£-667.783	£-671.919	£-679.672	£-685.805	£-684.750	£-690.143
Cash Bank On Hand	—	—	£35.753	£27.514	£23.472	£1.049	—	—	—
Debtors	£80	£1.085	£2.904	£501	£2.298	£587	—	—	—
Creditors	—	—	£1.237.741	£1.237.740	£1.268.340	£1.298.495	£1.376.185	£988.841	£911.042
Trade Creditors Trade Payables	—	—	£35.000	—	—	—	—	—	—
Number Shares Allotted	2	2	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	2	2	—	—	—
Par Value Share	£1	£1	—	£1	£1	£1	—	—	—
Accrued Liabilities	—	—	£85.657	£85.656	£86.256	£86.256	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£20.279	£20.519	£20.639	£20.729	—	—	—
Bank Borrowings	—	—	£521.160	£521.160	£521.160	£521.160	—	—	—
Bank Borrowings Overdrafts	—	—	£521.160	£521.160	£521.160	£521.315	—	—	—
Bank Overdrafts	—	—	—	—	£0	£155	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£16.835	£51.779	—	—	—	—	—	—	—
Creditors Due Within One Year	£1.328.787	£1.071.344	—	—	—	—	—	—	—
Fixed Assets	£298.462	£161.670	£103.148	£102.908	£102.668	£102.548	£102.458	£102.390	£102.188
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£240	£240	£120	£90	—	—	—
Investment Property	—	—	£102.188	£102.188	£102.188	£102.188	—	—	—
Investment Property Fair Value Model	—	—	£102.188	£102.188	£102.188	£102.188	—	—	—
Other Remaining Borrowings	—	—	—	£455.449	£485.449	£515.449	—	—	—
Profit Loss Account Reserve	£-535.674	£-629.074	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£960	£720	£480	£360	—	—	—
Property Plant Equipment Gross Cost	—	—	£20.999	£20.999	£20.999	£20.999	—	—	—
Recoverable Value-added Tax	—	—	£2.904	£501	£2.298	£587	—	—	—
Revaluation Reserve	£-27.738	£-27.738	—	—	—	—	—	—	—
Secured Debts	£855.705	£633.705	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£-563.410	£-656.810	—	—	—	—	—	—	—
Stocks Inventory	£450.000	£200.000	—	—	—	—	—	—	—
Tangible Fixed Assets	£295.652	£160.462	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£160.462	£102.188	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18.891	£20.039	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£702	£248	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£135.190	£58.274	—	—	—	—	—	—	—
Total Borrowings	—	—	—	£976.609	£521.160	£521.315	—	—	—
Total Inventories	—	—	£434.001	£439.034	£467.983	£514.639	—	—	—
Work In Progress	—	—	—	£439.034	£467.983	£514.639	—	—	—

GATEWOOD DEVELOPMENTS LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Status geändert

Bestellt Michael William Briggs (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt David Neil Mcmullan (Person)

Bestellt Michael William Briggs (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von GATEWOOD DEVELOPMENTS LTD

Confirmation statement

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Working Capital & Liquidität