HERMITAGE MAINTENANCE LIMITED, EMSWORTH, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £28

Kennzahlen

Gewinn / (Verlust)

2017£28

2018—

2019—

2020—

2021—

2022—

2023—

Gesamtvermögen

2017£227

2018£1.131

2019£1.131

2020£702

2021£200

2022£199

2023£288

Net Assets Liabilities

2017£227

2018£1.131

2019£1.131

2020£702

2021£200

2022£199

2023£288

Equity

2017£227

2018£1.131

2019£1.131

2020£702

2021£200

2022£199

2023£288

Current Assets

2017£5.659

2018£5.434

2019£5.434

2020£6.206

2021£19.050

2022£20.363

2023£20.581

Net Current Assets Liabilities

2017£3.829

2018£1.952

2019£-1.952

2020£-1.627

2021£12.803

2022£-6.895

2023£-5.340

Total Assets Less Current Liabilities

2017£227

2018£1.131

2019£1.131

2020£702

2021£21.473

2022£199

2023—

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021—

2022—

2023£2.761

Debtors

2017£1.724

2018—

2019—

2020—

2021—

2022—

2023£16.610

Other Debtors

2017—

2018—

2019—

2020—

2021—

2022—

2023£15.570

Creditors

2017£9.488

2018£7.386

2019£7.386

2020£7.833

2021£9.648

2022£27.258

2023£25.921

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023£2.602

Average Number Employees During Period

2017—

2018—

20191

20201

20211

20221

20231

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017—

2018—

2019—

2020£11.625

2021£11.625

2022—

2023—

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021—

2022—

2023£20.000

Called Up Share Capital

2017£200

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2017£3.936

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2017£9.488

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£220

Fixed Assets

2017£4.056

2018£3.083

2019£3.083

2020£2.329

2021£8.670

2022£7.094

2023£5.628

Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£220

Net Assets Liabilities Including Pension Asset Liability

2017£228

2018—

2019—

2020—

2021—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£6.960

Other Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£12.368

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—

2018—

2019£1.397

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2017£28

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£5.408

Shareholder Funds

2017£228

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£3.319

Total Inventories

2017—

2018—

2019—

2020—

2021—

2022—

2023£1.210

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021—

2022—

2023£1.040

Kennzahl	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£28	—	—	—	—	—	—
Gesamtvermögen	£227	£1.131	£1.131	£702	£200	£199	£288
Net Assets Liabilities	£227	£1.131	£1.131	£702	£200	£199	£288
Equity	£227	£1.131	£1.131	£702	£200	£199	£288
Current Assets	£5.659	£5.434	£5.434	£6.206	£19.050	£20.363	£20.581
Net Current Assets Liabilities	£3.829	£1.952	£-1.952	£-1.627	£12.803	£-6.895	£-5.340
Total Assets Less Current Liabilities	£227	£1.131	£1.131	£702	£21.473	£199	—
Cash Bank On Hand	—	—	—	—	—	—	£2.761
Debtors	£1.724	—	—	—	—	—	£16.610
Other Debtors	—	—	—	—	—	—	£15.570
Creditors	£9.488	£7.386	£7.386	£7.833	£9.648	£27.258	£25.921
Trade Creditors Trade Payables	—	—	—	—	—	—	£2.602
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£11.625	£11.625	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£20.000
Called Up Share Capital	£200	—	—	—	—	—	—
Cash Bank In Hand	£3.936	—	—	—	—	—	—
Creditors Due Within One Year	£9.488	—	—	—	—	—	—
Disposals Intangible Assets	—	—	—	—	—	—	£220
Fixed Assets	£4.056	£3.083	£3.083	£2.329	£8.670	£7.094	£5.628
Intangible Assets	—	—	—	—	—	—	£220
Net Assets Liabilities Including Pension Asset Liability	£228	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£6.960
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£12.368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£1.397	—	—	—	—
Profit Loss Account Reserve	£28	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5.408
Shareholder Funds	£228	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£3.319
Total Inventories	—	—	—	—	—	—	£1.210
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1.040

HERMITAGE MAINTENANCE LIMITED

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt Peter Robert Barry (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Peter Robert Barry (Person)

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