HERRING DEVELOPMENTS LIMITED, Leeds, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gesamtvermögen: £488.9K

Kennzahlen

Gesamtvermögen

2018£488.906

2019£488.906

2020£488.906

2021£488.906

2023£651.720

2024£652.393

2025£696.330

Net Assets Liabilities

2018£650.586

2019£639.304

2020—

2021—

2023£651.720

2024£652.393

2025£696.330

Equity

2018£488.906

2019£488.906

2020£488.906

2021£488.906

2023—

2024—

2025—

Current Assets

2018£107.797

2019£103.033

2020£104.370

2021£118.890

2023£112.650

2024£106.534

2025£143.140

Net Current Assets Liabilities

2018£98.016

2019£90.038

2020£99.260

2021£114.044

2023£101.720

2024£-78.327

2025£-35.032

Total Assets Less Current Liabilities

2018£677.550

2019£662.188

2020£649.260

2021£664.044

2023—

2024—

2025—

Cash Bank On Hand

2018£1.926

2019£3.108

2020£6.775

2021£13.795

2023£7.609

2024£2.513

2025£6.376

Debtors

2018£105.871

2019£99.925

2020£97.595

2021£105.095

2023£105.041

2024£104.021

2025£136.764

Other Debtors

2018£104.715

2019£99.925

2020£97.595

2021£105.095

2023£92.041

2024£91.021

2025£123.764

Creditors

2018£9.781

2019£12.995

2020£5.110

2021£4.846

2023£10.930

2024£184.861

2025£178.172

Other Creditors

2018£5.351

2019£7.756

2020£4.756

2021£4.601

2023—

2024—

2025£1.150

Number Shares Issued Fully Paid

2018—

2019—

2020—

2021—

202371.775

202459.400

202559.400

Par Value Share

2018—

2019—

2020—

2021—

2023£1

2024£1

2025£1

Average Number Employees During Period

20181

20191

20202

20212

20233

20243

20253

Accrued Liabilities

2018—

2019—

2020—

2021—

2023£1.100

2024£1.260

2025£1.710

Accumulated Depreciation Impairment Property Plant Equipment

2018£30.354

2019£0

2020—

2021—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2023£180.720

2024£642

2025—

Amount Specific Advance Or Credit Directors

2018—

2019—

2020—

2021—

2023£183.601

2024£183.601

2025£176.462

Amount Specific Advance Or Credit Made In Period Directors

2018—

2019—

2020—

2021—

2023£-6.000

2024£-6.000

2025£-7.139

Amount Specific Advance Or Credit Repaid In Period Directors

2018—

2019—

2020—

2021—

2023£180.000

2024£180.000

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019£31.738

2020—

2021—

2023—

2024—

2025—

Disposals Property Plant Equipment

2018—

2019£52.504

2020—

2021—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2018£26.964

2019£22.884

2020—

2021—

2023—

2024—

2025—

Fixed Assets

2018£579.534

2019£572.150

2020—

2021—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£7.384

2019£1.384

2020—

2021—

2023—

2024—

2025—

Investment Property

2018£550.000

2019£550.000

2020£550.000

2021£550.000

2023£550.000

2024£730.720

2025£731.362

Investment Property Fair Value Model

2018£550.000

2019£550.000

2020£550.000

2021£550.000

2023£730.720

2024£731.362

2025£731.362

Other Remaining Borrowings

2018—

2019—

2020—

2021—

2023£9.601

2024£183.601

2025£176.462

Other Taxation Social Security Payable

2018£350

2019£1.159

2020£354

2021£245

2023—

2024—

2025—

Prepayments

2018—

2019—

2020—

2021—

2023£13.000

2024£13.000

2025£13.000

Property Plant Equipment

2018£29.534

2019£22.150

2020—

2021—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2018£52.504

2019£0

2020—

2021—

2023—

2024—

2025—

Taxation Social Security Payable

2018—

2019—

2020—

2021—

2023£229

2024—

2025£2.744

Total Borrowings

2018—

2019—

2020—

2021—

2023£9.601

2024£183.601

2025£176.462

Trade Debtors Trade Receivables

2018£1.156

2019—

2020—

2021—

2023—

2024—

2025—

Kennzahl	2018	2019	2020	2021	2023	2024	2025
Gesamtvermögen	£488.906	£488.906	£488.906	£488.906	£651.720	£652.393	£696.330
Net Assets Liabilities	£650.586	£639.304	—	—	£651.720	£652.393	£696.330
Equity	£488.906	£488.906	£488.906	£488.906	—	—	—
Current Assets	£107.797	£103.033	£104.370	£118.890	£112.650	£106.534	£143.140
Net Current Assets Liabilities	£98.016	£90.038	£99.260	£114.044	£101.720	£-78.327	£-35.032
Total Assets Less Current Liabilities	£677.550	£662.188	£649.260	£664.044	—	—	—
Cash Bank On Hand	£1.926	£3.108	£6.775	£13.795	£7.609	£2.513	£6.376
Debtors	£105.871	£99.925	£97.595	£105.095	£105.041	£104.021	£136.764
Other Debtors	£104.715	£99.925	£97.595	£105.095	£92.041	£91.021	£123.764
Creditors	£9.781	£12.995	£5.110	£4.846	£10.930	£184.861	£178.172
Other Creditors	£5.351	£7.756	£4.756	£4.601	—	—	£1.150
Number Shares Issued Fully Paid	—	—	—	—	71.775	59.400	59.400
Par Value Share	—	—	—	—	£1	£1	£1
Average Number Employees During Period	1	1	2	2	3	3	3
Accrued Liabilities	—	—	—	—	£1.100	£1.260	£1.710
Accumulated Depreciation Impairment Property Plant Equipment	£30.354	£0	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£180.720	£642	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£183.601	£183.601	£176.462
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£-6.000	£-6.000	£-7.139
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£180.000	£180.000	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£31.738	—	—	—	—	—
Disposals Property Plant Equipment	—	£52.504	—	—	—	—	—
Finance Lease Liabilities Present Value Total	£26.964	£22.884	—	—	—	—	—
Fixed Assets	£579.534	£572.150	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£7.384	£1.384	—	—	—	—	—
Investment Property	£550.000	£550.000	£550.000	£550.000	£550.000	£730.720	£731.362
Investment Property Fair Value Model	£550.000	£550.000	£550.000	£550.000	£730.720	£731.362	£731.362
Other Remaining Borrowings	—	—	—	—	£9.601	£183.601	£176.462
Other Taxation Social Security Payable	£350	£1.159	£354	£245	—	—	—
Prepayments	—	—	—	—	£13.000	£13.000	£13.000
Property Plant Equipment	£29.534	£22.150	—	—	—	—	—
Property Plant Equipment Gross Cost	£52.504	£0	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£229	—	£2.744
Total Borrowings	—	—	—	—	£9.601	£183.601	£176.462
Trade Debtors Trade Receivables	£1.156	—	—	—	—	—	—

HERRING DEVELOPMENTS LIMITED

Zusammenfassung

Recht & Status

Timeline (11 Ereignisse)

Jahresabschluss eingereicht

Bestellt Daniel Gadsby (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Claire Gadsby (Person)

Bestellt Timothy Gadsby (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Unternehmensbericht von HERRING DEVELOPMENTS LIMITED

Change of details for person with significant control

Statement of satisfaction of charge

Confirmation statement

Annual Accounts

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