PINKSHELL PROPERTIES LTD, WILMSLOW, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-1.6K

Kennzahlen

Gewinn / (Verlust)

2014£-1.610

2015£-1.610

2016£-19.794

2017—

2018£11.652

2019£63.335

2020£-7.192

2021£-22.578

2022£-290

2023£-3.338

2024£-1.956

2025£-1.064

Gesamtvermögen

2014£-1.609

2015£-1.609

2016£-19.793

2017£-42.755

2018£-49.641

2019£13.694

2020£-5.498

2021£-28.076

2022£-28.366

2023£-31.704

2024£-33.660

2025£-34.724

Net Assets Liabilities

2014—

2015—

2016—

2017£-42.755

2018£-61.292

2019£-49.640

2020£1.695

2021£-5.497

2022£-28.075

2023£-28.365

2024£-31.703

2025£-33.659

Equity

2014—

2015—

2016—

2017£-42.755

2018£-49.641

2019£13.694

2020£-5.498

2021£-28.076

2022£-28.366

2023£-31.704

2024£-33.660

2025£-34.724

Current Assets

2014—

2015—

2016—

2017—

2018—

2019£724

2020£14.775

2021—

2022—

2023£20.661

2024£11.326

2025£9.395

Net Current Assets Liabilities

2014£-1.609

2015£-1.609

2016£-49.931

2017£-84.058

2018£-115.974

2019£-110.040

2020£1.695

2021£-584.994

2022£-559.113

2023£-560.219

2024£-565.584

2025£-571.515

Total Assets Less Current Liabilities

2014£-1.609

2015£-1.609

2016£172.707

2017£149.745

2018£117.829

2019£123.763

2020£1.695

2021£1.231.973

2022£1.257.854

2023£1.256.748

2024£1.251.383

2025£1.245.452

Cash Bank On Hand

2014—

2015—

2016—

2017£366

2018£159

2019£724

2020£12.178

2021£11.412

2022£37.294

2023£20.661

2024£346

2025£1.044

Debtors

2014—

2015—

2016—

2017—

2018—

2019£0

2020£2.597

2021—

2022—

2023£0

2024£10.980

2025£8.351

Creditors

2014—

2015—

2016—

2017£84.424

2018£116.133

2019£110.764

2020£13.080

2021£596.406

2022£596.407

2023£580.880

2024£576.910

2025£580.910

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£513.800

2022£513.800

2023£513.800

2024£513.800

2025£513.800

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

20251

Par Value Share

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accrued Liabilities

2014—

2015—

2016—

2017£3.424

2018£3.533

2019£3.664

2020£13.080

2021£1.606

2022£1.607

2023£1.080

2024£1.110

2025£1.110

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017£192.500

2018£179.121

2019£173.403

2020£0

2021£1.237.470

2022£1.285.929

2023£1.285.113

2024£1.283.086

2025£1.279.111

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£391

2015£391

2016£2.451

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2014—

2015—

2016—

2017—

2018—

2019—

2020£-12.000

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2014—

2015£0

2016£192.500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£2.000

2015£2.000

2016£52.382

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£267.663

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£-1.609

2016£-19.793

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2014£-1.610

2015£-1.610

2016£-19.794

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2014—

2015—

2016—

2017£233.803

2018£233.803

2019£233.803

2020£1.816.967

2021£1.816.967

2022£1.816.967

2023£1.816.967

2024£1.816.967

2025£1.816.967

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£233.803

2018£233.803

2019£0

2020£1.816.967

2021£1.816.967

2022£1.816.967

2023£1.816.967

2024£1.816.967

2025£1.816.967

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£-1.609

2015£-1.609

2016£-19.793

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014—

2015£222.638

2016£222.638

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2014—

2015£222.638

2016£11.165

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£222.638

2016£233.803

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£33.860

2020£1.816.967

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£10.980

2025£8.351

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-1.610	£-1.610	£-19.794	—	£11.652	£63.335	£-7.192	£-22.578	£-290	£-3.338	£-1.956	£-1.064
Gesamtvermögen	£-1.609	£-1.609	£-19.793	£-42.755	£-49.641	£13.694	£-5.498	£-28.076	£-28.366	£-31.704	£-33.660	£-34.724
Net Assets Liabilities	—	—	—	£-42.755	£-61.292	£-49.640	£1.695	£-5.497	£-28.075	£-28.365	£-31.703	£-33.659
Equity	—	—	—	£-42.755	£-49.641	£13.694	£-5.498	£-28.076	£-28.366	£-31.704	£-33.660	£-34.724
Current Assets	—	—	—	—	—	£724	£14.775	—	—	£20.661	£11.326	£9.395
Net Current Assets Liabilities	£-1.609	£-1.609	£-49.931	£-84.058	£-115.974	£-110.040	£1.695	£-584.994	£-559.113	£-560.219	£-565.584	£-571.515
Total Assets Less Current Liabilities	£-1.609	£-1.609	£172.707	£149.745	£117.829	£123.763	£1.695	£1.231.973	£1.257.854	£1.256.748	£1.251.383	£1.245.452
Cash Bank On Hand	—	—	—	£366	£159	£724	£12.178	£11.412	£37.294	£20.661	£346	£1.044
Debtors	—	—	—	—	—	£0	£2.597	—	—	£0	£10.980	£8.351
Creditors	—	—	—	£84.424	£116.133	£110.764	£13.080	£596.406	£596.407	£580.880	£576.910	£580.910
Other Creditors	—	—	—	—	—	—	£0	£513.800	£513.800	£513.800	£513.800	£513.800
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1	1	1	1	1	1	1
Par Value Share	£1	£1	£1	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	£3.424	£3.533	£3.664	£13.080	£1.606	£1.607	£1.080	£1.110	£1.110
Bank Borrowings Overdrafts	—	—	—	£192.500	£179.121	£173.403	£0	£1.237.470	£1.285.929	£1.285.113	£1.283.086	£1.279.111
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£391	£391	£2.451	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£-12.000	—	—	—	—	—
Creditors Due After One Year	—	£0	£192.500	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2.000	£2.000	£52.382	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£267.663	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£-1.609	£-19.793	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1.610	£-1.610	£-19.794	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£233.803	£233.803	£233.803	£1.816.967	£1.816.967	£1.816.967	£1.816.967	£1.816.967	£1.816.967
Property Plant Equipment Gross Cost	—	—	—	£233.803	£233.803	£0	£1.816.967	£1.816.967	£1.816.967	£1.816.967	£1.816.967	£1.816.967
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-1.609	£-1.609	£-19.793	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£222.638	£222.638	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£222.638	£11.165	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£222.638	£233.803	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£33.860	£1.816.967	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£0	£10.980	£8.351

PINKSHELL PROPERTIES LTD

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