JACOB DEVELOPMENTS LIMITED, Whitefield

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £50.1K

Kennzahlen

Gewinn / (Verlust)

2011£50.113

2012£0

2013£98.064

2014£288.676

2015£570.581

2016£391.640

2017—

2018—

Gesamtvermögen

2011£50.113

2012£0

2013£98.164

2014£288.776

2015£570.681

2016£391.740

2017£248.755

2018£276.978

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£248.755

2018—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£248.755

2018£276.978

Current Assets

2011£63.659

2012£63.659

2013£171.081

2014£423.375

2015£1.899.677

2016£998.319

2017£368.357

2018£349.852

Net Current Assets Liabilities

2011£47.782

2012£47.782

2013£99.381

2014£282.188

2015£551.958

2016£358.596

2017£221.955

2018£252.553

Total Assets Less Current Liabilities

2011£71.569

2012£71.569

2013£117.221

2014£300.292

2015£576.808

2016£398.801

2017£254.230

2018£276.978

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.347

2018£118

Debtors

2011£45.695

2012£45.695

2013£114.957

2014£116.691

2015£1.056.749

2016£418.250

2017£357.010

2018£349.734

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.827

2018£1.667

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£146.402

2018£97.299

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£49.162

2018£51.196

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£76.731

2018£25.647

Number Shares Allotted

2011—

2012—

2013100

201450

201550

201650

2017—

2018—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

201717

201817

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£33.526

2018£30.217

Advances Credits Directors

2011—

2012—

2013£54.540

2014—

2015—

2016—

2017—

2018—

Advances Credits Made In Period Directors

2011—

2012—

2013£54.540

2014—

2015—

2016—

2017—

2018—

Amounts Owed By Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2017£329.167

2018£343.386

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£17

Called Up Share Capital

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2011£17.964

2012£17.964

2013£56.124

2014£296.684

2015£832.928

2016£570.069

2017—

2018—

Creditors Due After One Year

2011£21.456

2012£21.456

2013£19.057

2014£7.757

2015£909

2016—

2017—

2018—

Creditors Due Within One Year

2011£15.877

2012£15.877

2013£71.700

2014£141.187

2015£1.347.719

2016£639.723

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£8.938

2018£6.405

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.590

2018£17.996

Fixed Assets

2011£23.787

2012£23.787

2013—

2014—

2015—

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.554

2018£3.096

Net Assets Liabilities Including Pension Asset Liability

2011£50.113

2012£0

2013£98.164

2014£288.776

2015£570.681

2016£391.740

2017—

2018—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.509

2018£20.439

Profit Loss Account Reserve

2011£50.113

2012£0

2013£98.064

2014£288.676

2015£570.581

2016£391.640

2017—

2018—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£32.275

2018£24.425

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£57.951

2018£39.955

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.475

2018—

Provisions For Liabilities Charges

2011—

2012£43.373

2013£0

2014£3.759

2015£5.218

2016£7.061

2017—

2018—

Secured Debts

2011—

2012—

2013£25.667

2014£13.590

2015£2.724

2016£473

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£0

2015£50

2016£50

2017—

2018—

Shareholder Funds

2011£50.113

2012£0

2013£98.164

2014£288.776

2015£570.681

2016£391.740

2017—

2018—

Stocks Inventory

2011—

2012—

2013£0

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

Tangible Fixed Assets

2011£23.787

2012£23.787

2013£17.840

2014£18.104

2015£24.850

2016£40.205

2017—

2018—

Tangible Fixed Assets Additions

2011£31.715

2012—

2013£13.393

2014£14.799

2015£25.963

2016£320

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£31.715

2012£23.787

2013£32.678

2014£43.102

2015£68.865

2016£69.185

2017—

2018—

Tangible Fixed Assets Depreciation

2011£7.928

2012£5.947

2013£14.574

2014£18.252

2015£28.660

2016£36.910

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011£7.928

2012£5.947

2013£5.964

2014£6.207

2015£10.464

2016£8.250

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£5.265

2014£2.529

2015£56

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2011—

2012—

2013£12.430

2014£4.375

2015£200

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£356

2018—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£10.000

2018—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£22.016

2018£4.681

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018
Gewinn / (Verlust)	£50.113	£0	£98.064	£288.676	£570.581	£391.640	—	—
Gesamtvermögen	£50.113	£0	£98.164	£288.776	£570.681	£391.740	£248.755	£276.978
Net Assets Liabilities	—	—	—	—	—	—	£248.755	—
Equity	—	—	—	—	—	—	£248.755	£276.978
Current Assets	£63.659	£63.659	£171.081	£423.375	£1.899.677	£998.319	£368.357	£349.852
Net Current Assets Liabilities	£47.782	£47.782	£99.381	£282.188	£551.958	£358.596	£221.955	£252.553
Total Assets Less Current Liabilities	£71.569	£71.569	£117.221	£300.292	£576.808	£398.801	£254.230	£276.978
Cash Bank On Hand	—	—	—	—	—	—	£1.347	£118
Debtors	£45.695	£45.695	£114.957	£116.691	£1.056.749	£418.250	£357.010	£349.734
Other Debtors	—	—	—	—	—	—	£5.827	£1.667
Creditors	—	—	—	—	—	—	£146.402	£97.299
Trade Creditors Trade Payables	—	—	—	—	—	—	£49.162	£51.196
Other Creditors	—	—	—	—	—	—	£76.731	£25.647
Number Shares Allotted	—	—	100	50	50	50	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	17	17
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£33.526	£30.217
Advances Credits Directors	—	—	£54.540	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£54.540	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£329.167	£343.386
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£17
Called Up Share Capital	—	—	£100	£100	£100	£100	—	—
Cash Bank In Hand	£17.964	£17.964	£56.124	£296.684	£832.928	£570.069	—	—
Creditors Due After One Year	£21.456	£21.456	£19.057	£7.757	£909	—	—	—
Creditors Due Within One Year	£15.877	£15.877	£71.700	£141.187	£1.347.719	£639.723	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£8.938	£6.405
Disposals Property Plant Equipment	—	—	—	—	—	—	£11.590	£17.996
Fixed Assets	£23.787	£23.787	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5.554	£3.096
Net Assets Liabilities Including Pension Asset Liability	£50.113	£0	£98.164	£288.776	£570.681	£391.740	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£20.509	£20.439
Profit Loss Account Reserve	£50.113	£0	£98.064	£288.676	£570.581	£391.640	—	—
Property Plant Equipment	—	—	—	—	—	—	£32.275	£24.425
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£57.951	£39.955
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£5.475	—
Provisions For Liabilities Charges	—	£43.373	£0	£3.759	£5.218	£7.061	—	—
Secured Debts	—	—	£25.667	£13.590	£2.724	£473	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£0	£50	£50	—	—
Shareholder Funds	£50.113	£0	£98.164	£288.776	£570.681	£391.740	—	—
Stocks Inventory	—	—	£0	£10.000	£10.000	£10.000	—	—
Tangible Fixed Assets	£23.787	£23.787	£17.840	£18.104	£24.850	£40.205	—	—
Tangible Fixed Assets Additions	£31.715	—	£13.393	£14.799	£25.963	£320	—	—
Tangible Fixed Assets Cost Or Valuation	£31.715	£23.787	£32.678	£43.102	£68.865	£69.185	—	—
Tangible Fixed Assets Depreciation	£7.928	£5.947	£14.574	£18.252	£28.660	£36.910	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7.928	£5.947	£5.964	£6.207	£10.464	£8.250	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£5.265	£2.529	£56	—	—	—
Tangible Fixed Assets Disposals	—	—	£12.430	£4.375	£200	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£356	—
Total Inventories	—	—	—	—	—	—	£10.000	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£22.016	£4.681