PRINSEGATE DEVELOPMENTS LIMITED, LEICESTER, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £3.5K

Kennzahlen

Gewinn / (Verlust)

2015£3.505

2016£-8.922

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2015£3.506

2016£-8.921

2017£-8.921

2018£-21.673

2019£-34.747

2020£-124.330

2021£-159.013

Net Assets Liabilities

2015—

2016—

2017£-8.921

2018£-21.673

2019£-34.747

2020£-124.330

2021£-159.013

Equity

2015—

2016—

2017£-8.921

2018£-21.673

2019£-34.747

2020£-124.330

2021£-159.013

Current Assets

2015£23.648

2016£2.793

2017£2.793

2018£13.655

2019£7.848

2020£17.735

2021£23.010

Net Current Assets Liabilities

2015£3.506

2016£-8.921

2017£-8.921

2018£-20.923

2019£-34.747

2020£3.880

2021£-34.511

Total Assets Less Current Liabilities

2015£3.506

2016£-8.921

2017—

2018£-20.923

2019£-34.747

2020£8.000

2021£32.650

Cash Bank On Hand

2015—

2016—

2017£2.793

2018—

2019—

2020£17.735

2021£15.435

Debtors

2015£21.096

2016£0

2017£11.963

2018—

2019—

2020£0

2021£7.575

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£0

2021£300

Creditors

2015—

2016—

2017£11.714

2018£34.578

2019£0

2020£132.330

2021£191.663

Trade Creditors Trade Payables

2015—

2016—

2017£660

2018—

2019—

2020£137

2021£3.600

Other Creditors

2015—

2016—

2017£11.054

2018—

2019—

2020£4.195

2021£149.383

Number Shares Allotted

20151

20161

2017—

2018—

2019—

20202

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020£1

2021—

Average Number Employees During Period

2015—

2016—

2017—

20181

20192

20204

20216

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£5.100

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018£750

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£13.206

2021£24.431

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£13.206

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£74.186

2021£8.717

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£14.539

2021£7.479

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£2.552

2016£2.793

2017—

2018—

2019—

2020—

2021—

Cash Cash Equivalents

2015—

2016—

2017—

2018—

2019—

2020—

2021£15.435

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£11

Creditors Due Within One Year

2015£20.142

2016£11.714

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£33

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020£0

2021£34.801

Fixed Assets

2015—

2016—

2017—

2018—

2019£0

2020—

2021£67.161

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£11.146

2021£11.225

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020£117.791

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£3.506

2016£-8.921

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Nominal Value Shares Issued In Period

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Number Shares Issued In Period- Gross

2015—

2016—

2017—

2018—

2019—

20201

2021—

Prepayments Accrued Income

2015—

2016—

2017—

2018—

2019—

2020£0

2021£2.000

Profit Loss Account Reserve

2015£3.505

2016£-8.922

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£4.120

2021£67.161

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£80.366

2021£89.084

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3.506

2016£-8.921

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£2.998

2021£31.291

Trade Debtors Trade Receivables

2015—

2016—

2017£11.963

2018—

2019—

2020£0

2021£5.275

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020£6.525

2021—

Kennzahl	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£3.505	£-8.922	—	—	—	—	—
Gesamtvermögen	£3.506	£-8.921	£-8.921	£-21.673	£-34.747	£-124.330	£-159.013
Net Assets Liabilities	—	—	£-8.921	£-21.673	£-34.747	£-124.330	£-159.013
Equity	—	—	£-8.921	£-21.673	£-34.747	£-124.330	£-159.013
Current Assets	£23.648	£2.793	£2.793	£13.655	£7.848	£17.735	£23.010
Net Current Assets Liabilities	£3.506	£-8.921	£-8.921	£-20.923	£-34.747	£3.880	£-34.511
Total Assets Less Current Liabilities	£3.506	£-8.921	—	£-20.923	£-34.747	£8.000	£32.650
Cash Bank On Hand	—	—	£2.793	—	—	£17.735	£15.435
Debtors	£21.096	£0	£11.963	—	—	£0	£7.575
Other Debtors	—	—	—	—	—	£0	£300
Creditors	—	—	£11.714	£34.578	£0	£132.330	£191.663
Trade Creditors Trade Payables	—	—	£660	—	—	£137	£3.600
Other Creditors	—	—	£11.054	—	—	£4.195	£149.383
Number Shares Allotted	1	1	—	—	—	2	—
Par Value Share	£1	£1	—	—	—	£1	—
Average Number Employees During Period	—	—	—	1	2	4	6
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£5.100
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£750	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13.206	£24.431
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£13.206
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£74.186	£8.717
Bank Borrowings	—	—	—	—	—	£14.539	£7.479
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2.552	£2.793	—	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	—	£15.435
Corporation Tax Payable	—	—	—	—	—	—	£11
Creditors Due Within One Year	£20.142	£11.714	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£33
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£0	£34.801
Fixed Assets	—	—	—	—	£0	—	£67.161
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11.146	£11.225
Loans From Directors	—	—	—	—	—	£117.791	—
Net Assets Liabilities Including Pension Asset Liability	£3.506	£-8.921	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—
Nominal Value Shares Issued In Period	—	—	—	—	—	£1	—
Number Shares Issued In Period- Gross	—	—	—	—	—	1	—
Prepayments Accrued Income	—	—	—	—	—	£0	£2.000
Profit Loss Account Reserve	£3.505	£-8.922	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4.120	£67.161
Property Plant Equipment Gross Cost	—	—	—	—	—	£80.366	£89.084
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3.506	£-8.921	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£2.998	£31.291
Trade Debtors Trade Receivables	—	—	£11.963	—	—	£0	£5.275
Value-added Tax Payable	—	—	—	—	—	£6.525	—

PRINSEGATE DEVELOPMENTS LIMITED

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Status geändert

Adresse aktualisiert

Unternehmen gegründet

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Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Ausgeschieden Nicholas Constantine Prinse (Person)

Bestellt Nicholas Constantine Prinse (Person)

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