PRIME DEVELOPMENTS (N.W.) LIMITED, TRAFFORD PARK, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gesamtvermögen: £100

Kennzahlen

Gesamtvermögen

2018£100

2019£-51.128

2020£258.368

2021£343.417

2022£683.301

2023£719.050

2024£575.234

Net Assets Liabilities

2018£-3.299

2019£-51.128

2020£258.368

2021£343.417

2022£683.301

2023£719.050

2024£575.234

Equity

2018£100

2019£-51.128

2020£258.368

2021£343.417

2022£683.301

2023£719.050

2024£575.234

Share Capital

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2018£548.149

2019£1.829.733

2020£972.114

2021£669.416

2022£1.178.356

2023£1.031.790

2024£978.363

Net Current Assets Liabilities

2018£-3.614

2019£-62.790

2020£258.290

2021£343.359

2022£681.638

2023£717.803

2024£542.268

Total Assets Less Current Liabilities

2018£-3.614

2019£-62.662

2020£258.386

2021£343.431

2022£683.692

2023£719.343

2024£543.298

Cash Bank On Hand

2018£111.646

2019£129.766

2020£538.407

2021£147.725

2022£572.656

2023£217.559

2024£384.246

Debtors

2018£1.573

2019£27.585

2020£989

2021£49.821

2022£70.105

2023£390.479

2024£503.630

Other Debtors

2018—

2019£27.586

2020£989

2021£49.821

2022£20.105

2023£479

2024£3.630

Creditors

2018£551.763

2019£1.892.523

2020£713.824

2021£326.057

2022£496.718

2023£313.987

2024£436.095

Trade Creditors Trade Payables

2018£363

2019£61.243

2020£678

2021£694

2022£55.909

2023£16

2024£1.457

Other Creditors

2018£551.400

2019£657.012

2020£652.101

2021£305.388

2022£350.388

2023£305.388

2024£434.638

Number Shares Issued Fully Paid

2018100

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2018—

20190

20200

20210

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2018£43

2019£75

2020£99

2021£617

2022£1.131

2023£1.641

2024£2.149

Amounts Owed By Related Parties

2018—

2019—

2020—

2021£0

2022£50.000

2023£500.000

2024£500.000

Balances Amounts Owed To Related Parties

2018—

2019—

2020£300.000

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2018£1.174.268

2019£1.174.268

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2018—

2019£61.045

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£43

2019£32

2020£24

2021£518

2022£514

2023£510

2024£508

Other Taxation Social Security Payable

2018—

2019—

2020£61.045

2021£19.975

2022£90.421

2023£8.583

2024£0

Property Plant Equipment

2018£128

2019£128

2020£96

2021£72

2022£2.054

2023£1.540

2024£1.030

Property Plant Equipment Gross Cost

2018£171

2019£171

2020£171

2021£2.671

2022£2.671

2023£2.671

2024£2.671

Provisions For Liabilities Balance Sheet Subtotal

2018£-315

2019£-11.534

2020£18

2021£14

2022£391

2023£293

2024£-31.936

Total Additions Including From Business Combinations Property Plant Equipment

2018£171

2019—

2020—

2021£2.500

2022—

2023—

2024—

Total Inventories

2018£434.930

2019£1.672.382

2020£432.718

2021£471.870

2022£535.595

2023—

2024—

Trade Debtors Trade Receivables

2018—

2019£-1

2020—

2021—

2022£0

2023£-110.000

2024—

Kennzahl	2018	2019	2020	2021	2022	2023	2024
Gesamtvermögen	£100	£-51.128	£258.368	£343.417	£683.301	£719.050	£575.234
Net Assets Liabilities	£-3.299	£-51.128	£258.368	£343.417	£683.301	£719.050	£575.234
Equity	£100	£-51.128	£258.368	£343.417	£683.301	£719.050	£575.234
Share Capital	—	—	—	—	—	—	£100
Current Assets	£548.149	£1.829.733	£972.114	£669.416	£1.178.356	£1.031.790	£978.363
Net Current Assets Liabilities	£-3.614	£-62.790	£258.290	£343.359	£681.638	£717.803	£542.268
Total Assets Less Current Liabilities	£-3.614	£-62.662	£258.386	£343.431	£683.692	£719.343	£543.298
Cash Bank On Hand	£111.646	£129.766	£538.407	£147.725	£572.656	£217.559	£384.246
Debtors	£1.573	£27.585	£989	£49.821	£70.105	£390.479	£503.630
Other Debtors	—	£27.586	£989	£49.821	£20.105	£479	£3.630
Creditors	£551.763	£1.892.523	£713.824	£326.057	£496.718	£313.987	£436.095
Trade Creditors Trade Payables	£363	£61.243	£678	£694	£55.909	£16	£1.457
Other Creditors	£551.400	£657.012	£652.101	£305.388	£350.388	£305.388	£434.638
Number Shares Issued Fully Paid	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	0	0	0	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£43	£75	£99	£617	£1.131	£1.641	£2.149
Amounts Owed By Related Parties	—	—	—	£0	£50.000	£500.000	£500.000
Balances Amounts Owed To Related Parties	—	—	£300.000	—	—	—	—
Bank Borrowings Overdrafts	£1.174.268	£1.174.268	—	—	—	—	—
Corporation Tax Payable	—	£61.045	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£43	£32	£24	£518	£514	£510	£508
Other Taxation Social Security Payable	—	—	£61.045	£19.975	£90.421	£8.583	£0
Property Plant Equipment	£128	£128	£96	£72	£2.054	£1.540	£1.030
Property Plant Equipment Gross Cost	£171	£171	£171	£2.671	£2.671	£2.671	£2.671
Provisions For Liabilities Balance Sheet Subtotal	£-315	£-11.534	£18	£14	£391	£293	£-31.936
Total Additions Including From Business Combinations Property Plant Equipment	£171	—	—	£2.500	—	—	—
Total Inventories	£434.930	£1.672.382	£432.718	£471.870	£535.595	—	—
Trade Debtors Trade Receivables	—	£-1	—	—	£0	£-110.000	—

PRIME DEVELOPMENTS (N.W.) LIMITED

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Unternehmen gegründet

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Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (3 Änderungen)

Bestellt David Patrick (Person)

Bestellt David Henry Patrick (Person)

Bestellt Carol Ann Beazant (Person)

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