PALMER DEVELOPMENTS (NW) LTD, BIRMINGHAM, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £18.6K

Kennzahlen

Gewinn / (Verlust)

2014£18.632

2015£18.632

2016£4.665

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2014£18.832

2015£18.832

2016£4.865

2017£271

2018£253

2019£-7.452

2020£420

2021£692

Equity

2014—

2015—

2016—

2017£271

2018£253

2019£-7.452

2020£420

2021£692

Current Assets

2014£31.523

2015£31.523

2016£44.763

2017£18.042

2018£36.560

2019£16.393

2020£45.876

2021£30.849

Net Current Assets Liabilities

2014£7.132

2015£7.132

2016£-5.432

2017£-9.476

2018£-7.671

2019£-16.413

2020£-7.191

2021£-5.867

Total Assets Less Current Liabilities

2014£18.832

2015£18.832

2016£4.865

2017£271

2018£253

2019£-7.452

2020£420

2021£692

Cash Bank On Hand

2014—

2015—

2016—

2017£4.855

2018£19.612

2019£2.157

2020£12.819

2021£324

Debtors

2014£21.192

2015£21.192

2016£17.573

2017£13.187

2018£16.948

2019£14.236

2020£33.057

2021£30.525

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019£16.159

2020£33.891

2021£30.128

Creditors

2014—

2015—

2016—

2017£27.518

2018£44.231

2019£32.806

2020£53.067

2021£36.716

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£13.471

2018£14.739

2019£10.324

2020£25.724

2021£1

Other Creditors

2014—

2015—

2016—

2017£-1

2018£0

2019£4.534

2020£2.046

2021£265

Number Shares Allotted

201480

201580

201680

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

20177

2018—

20194

20203

20213

Accrued Liabilities

2014—

2015—

2016—

2017£265

2018£265

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£10.561

2018£12.298

2019£13.648

2020£14.700

2021£15.855

Advances Credits Directors

2014—

2015—

2016£8.030

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2014—

2015—

2016£293

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£10.997

2018£10.620

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£19.027

2018£9.624

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£0

2018£31.241

2019—

2020—

2021—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£11.005

Called Up Share Capital

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£10.331

2015£10.331

2016£27.190

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017£0

2018£6.115

2019—

2020—

2021—

Creditors Due Within One Year

2014£24.391

2015£24.391

2016£50.195

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£2.232

2018£1.737

2019£1.350

2020£1.052

2021£1.155

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£1.211

2018£5.025

2019£17.948

2020£25.297

2021£25.445

Profit Loss Account Reserve

2014£18.632

2015£18.632

2016£4.665

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£9.747

2018£7.924

2019£8.961

2020£7.611

2021£6.559

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£18.485

2018£21.259

2019£21.259

2020£21.259

2021£21.259

Share Capital Allotted Called Up Paid

2014£80

2015£80

2016£80

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£18.832

2015£18.832

2016£4.865

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£11.700

2015£11.700

2016£10.297

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£14.400

2015£1.452

2016£2.224

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£14.400

2015£15.852

2016£18.076

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£2.700

2015£5.555

2016£8.329

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£2.700

2015£2.855

2016£2.774

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£409

2018£2.774

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£2.190

2018£16.948

2019£-1.923

2020£-834

2021£397

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£18.632	£18.632	£4.665	—	—	—	—	—
Gesamtvermögen	£18.832	£18.832	£4.865	£271	£253	£-7.452	£420	£692
Equity	—	—	—	£271	£253	£-7.452	£420	£692
Current Assets	£31.523	£31.523	£44.763	£18.042	£36.560	£16.393	£45.876	£30.849
Net Current Assets Liabilities	£7.132	£7.132	£-5.432	£-9.476	£-7.671	£-16.413	£-7.191	£-5.867
Total Assets Less Current Liabilities	£18.832	£18.832	£4.865	£271	£253	£-7.452	£420	£692
Cash Bank On Hand	—	—	—	£4.855	£19.612	£2.157	£12.819	£324
Debtors	£21.192	£21.192	£17.573	£13.187	£16.948	£14.236	£33.057	£30.525
Other Debtors	—	—	—	—	—	£16.159	£33.891	£30.128
Creditors	—	—	—	£27.518	£44.231	£32.806	£53.067	£36.716
Trade Creditors Trade Payables	—	—	—	£13.471	£14.739	£10.324	£25.724	£1
Other Creditors	—	—	—	£-1	£0	£4.534	£2.046	£265
Number Shares Allotted	80	80	80	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	7	—	4	3	3
Accrued Liabilities	—	—	—	£265	£265	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£10.561	£12.298	£13.648	£14.700	£15.855
Advances Credits Directors	—	—	£8.030	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£293	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£10.997	£10.620	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£19.027	£9.624	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£31.241	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£11.005
Called Up Share Capital	£200	£200	£200	—	—	—	—	—
Cash Bank In Hand	£10.331	£10.331	£27.190	—	—	—	—	—
Corporation Tax Payable	—	—	—	£0	£6.115	—	—	—
Creditors Due Within One Year	£24.391	£24.391	£50.195	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2.232	£1.737	£1.350	£1.052	£1.155
Other Taxation Social Security Payable	—	—	—	£1.211	£5.025	£17.948	£25.297	£25.445
Profit Loss Account Reserve	£18.632	£18.632	£4.665	—	—	—	—	—
Property Plant Equipment	—	—	—	£9.747	£7.924	£8.961	£7.611	£6.559
Property Plant Equipment Gross Cost	—	—	—	£18.485	£21.259	£21.259	£21.259	£21.259
Share Capital Allotted Called Up Paid	£80	£80	£80	—	—	—	—	—
Shareholder Funds	£18.832	£18.832	£4.865	—	—	—	—	—
Tangible Fixed Assets	£11.700	£11.700	£10.297	—	—	—	—	—
Tangible Fixed Assets Additions	£14.400	£1.452	£2.224	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14.400	£15.852	£18.076	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2.700	£5.555	£8.329	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2.700	£2.855	£2.774	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£409	£2.774	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2.190	£16.948	£-1.923	£-834	£397

PALMER DEVELOPMENTS (NW) LTD

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Adresse aktualisiert

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Bestellt Wayne Palmer (Person)

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Eigentümer-Timeline (1 Änderungen)

Bestellt Wayne Palmer (Person)

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