HARDBASE CONSTRUCTION LTD, Fareham

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £11.0K

Kennzahlen

Gesamtvermögen

2017£11.019

2018£11.019

2019£-4.067

Net Assets Liabilities

2017£11.019

2018£11.019

2019£-4.067

Equity

2017£11.019

2018£11.019

2019—

Current Assets

2017£18.060

2018£18.060

2019£5.685

Net Current Assets Liabilities

2017£133

2018£133

2019£-38.502

Total Assets Less Current Liabilities

2017—

2018—

2019£-4.067

Cash Bank On Hand

2017£1.810

2018£1.810

2019£1.070

Debtors

2017£16.250

2018£16.250

2019£4.615

Other Debtors

2017—

2018£225

2019£2.530

Creditors

2017£17.927

2018£17.927

2019£44.187

Trade Creditors Trade Payables

2017—

2018£4.101

2019£6.054

Other Creditors

2017—

2018£4.746

2019£27.626

Number Shares Issued Fully Paid

20172

20182

20192

Par Value Share

2017£1

2018£1

2019£1

Average Number Employees During Period

2017—

20180

20191

Accumulated Depreciation Impairment Property Plant Equipment

2017£2.388

2018£9.018

2019£11.599

Additions Other Than Through Business Combinations Property Plant Equipment

2017£13.274

2018£30.178

2019£28.287

Amount Specific Advance Or Credit Directors

2017£1.964

2018£1.964

2019£19.100

Amount Specific Advance Or Credit Made In Period Directors

2017—

2018£-45.705

2019£-45.705

Amount Specific Advance Or Credit Repaid In Period Directors

2017£1.964

2018£1.964

2019£44.426

Director Remuneration

2017—

2018£8.164

2019£8.164

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£-9.970

Disposals Property Plant Equipment

2017—

2018—

2019£-39.189

Dividend Per Share Interim

2017£5.000

2018£5.000

2019—

Dividends Paid On Shares Interim

2017—

2018£10.000

2019—

Finance Lease Liabilities Present Value Total

2017—

2018—

2019£2.927

Increase From Depreciation Charge For Year Property Plant Equipment

2017£2.388

2018£6.630

2019£12.551

Nominal Value Allotted Share Capital

2017£2

2018£2

2019£2

Property Plant Equipment

2017£10.886

2018£10.886

2019£34.435

Property Plant Equipment Gross Cost

2017£13.274

2018£43.452

2019£32.551

Taxation Social Security Payable

2017—

2018£9.080

2019£10.507

Total Borrowings

2017—

2018—

2019£7.259

Trade Debtors Trade Receivables

2017—

2018£16.025

2019£2.085

Kennzahl	2017	2018	2019
Gesamtvermögen	£11.019	£11.019	£-4.067
Net Assets Liabilities	£11.019	£11.019	£-4.067
Equity	£11.019	£11.019	—
Current Assets	£18.060	£18.060	£5.685
Net Current Assets Liabilities	£133	£133	£-38.502
Total Assets Less Current Liabilities	—	—	£-4.067
Cash Bank On Hand	£1.810	£1.810	£1.070
Debtors	£16.250	£16.250	£4.615
Other Debtors	—	£225	£2.530
Creditors	£17.927	£17.927	£44.187
Trade Creditors Trade Payables	—	£4.101	£6.054
Other Creditors	—	£4.746	£27.626
Number Shares Issued Fully Paid	2	2	2
Par Value Share	£1	£1	£1
Average Number Employees During Period	—	0	1
Accumulated Depreciation Impairment Property Plant Equipment	£2.388	£9.018	£11.599
Additions Other Than Through Business Combinations Property Plant Equipment	£13.274	£30.178	£28.287
Amount Specific Advance Or Credit Directors	£1.964	£1.964	£19.100
Amount Specific Advance Or Credit Made In Period Directors	—	£-45.705	£-45.705
Amount Specific Advance Or Credit Repaid In Period Directors	£1.964	£1.964	£44.426
Director Remuneration	—	£8.164	£8.164
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-9.970
Disposals Property Plant Equipment	—	—	£-39.189
Dividend Per Share Interim	£5.000	£5.000	—
Dividends Paid On Shares Interim	—	£10.000	—
Finance Lease Liabilities Present Value Total	—	—	£2.927
Increase From Depreciation Charge For Year Property Plant Equipment	£2.388	£6.630	£12.551
Nominal Value Allotted Share Capital	£2	£2	£2
Property Plant Equipment	£10.886	£10.886	£34.435
Property Plant Equipment Gross Cost	£13.274	£43.452	£32.551
Taxation Social Security Payable	—	£9.080	£10.507
Total Borrowings	—	—	£7.259
Trade Debtors Trade Receivables	—	£16.025	£2.085