QUANTOCK SMALL BUILDERS LTD, Herts

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £2.5K

Kennzahlen

Gewinn / (Verlust)

2015£2.488

2016£2.488

2017—

2018—

Gesamtvermögen

2015£2.489

2016£2.489

2017£49

2018£614

Net Assets Liabilities

2015—

2016—

2017£49

2018£614

Equity

2015—

2016—

2017£49

2018£614

Current Assets

2015£10.258

2016£10.258

2017£3.995

2018£3.639

Net Current Assets Liabilities

2015£-1.891

2016£-1.891

2017£-3.236

2018£-1.850

Cash Bank On Hand

2015—

2016—

2017£1.128

2018£772

Debtors

2015£5.888

2016£5.888

2017£2.867

2018£2.867

Other Debtors

2015—

2016—

2017£2.867

2018£2.867

Creditors

2015—

2016—

2017£7.231

2018£5.489

Trade Creditors Trade Payables

2015—

2016—

2017£500

2018£800

Other Creditors

2015—

2016—

2017£3.454

2018£1.412

Number Shares Allotted

20151

20161

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3.376

2018£3.376

Called Up Share Capital

2015£1

2016£1

2017—

2018—

Capital Employed

2015£2.489

2016£2.489

2017—

2018—

Cash Bank In Hand

2015£4.370

2016£4.370

2017—

2018—

Creditors Due Within One Year

2015£12.149

2016£12.149

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£821

2018—

Net Assets Liabilities Including Pension Asset Liability

2015£2.489

2016£2.489

2017—

2018—

Number Shares Allotted Increase Decrease During Period

20151

2016—

2017—

2018—

Profit Loss Account Reserve

2015£2.488

2016£2.488

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£3.285

2018£2.464

Property Plant Equipment Gross Cost

2015—

2016—

2017£5.840

2018£5.840

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

Tangible Fixed Assets

2015£4.380

2016£4.380

2017—

2018—

Tangible Fixed Assets Additions

2015£5.840

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£5.840

2016£5.840

2017—

2018—

Tangible Fixed Assets Depreciation

2015£1.460

2016£2.555

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£1.460

2016£1.095

2017—

2018—

Taxation Social Security Payable

2015—

2016—

2017£3.277

2018£3.277

Value Shares Allotted Increase Decrease During Period

2015£1

2016—

2017—

2018—

Kennzahl	2015	2016	2017	2018
Gewinn / (Verlust)	£2.488	£2.488	—	—
Gesamtvermögen	£2.489	£2.489	£49	£614
Net Assets Liabilities	—	—	£49	£614
Equity	—	—	£49	£614
Current Assets	£10.258	£10.258	£3.995	£3.639
Net Current Assets Liabilities	£-1.891	£-1.891	£-3.236	£-1.850
Cash Bank On Hand	—	—	£1.128	£772
Debtors	£5.888	£5.888	£2.867	£2.867
Other Debtors	—	—	£2.867	£2.867
Creditors	—	—	£7.231	£5.489
Trade Creditors Trade Payables	—	—	£500	£800
Other Creditors	—	—	£3.454	£1.412
Number Shares Allotted	1	1	—	—
Par Value Share	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3.376	£3.376
Called Up Share Capital	£1	£1	—	—
Capital Employed	£2.489	£2.489	—	—
Cash Bank In Hand	£4.370	£4.370	—	—
Creditors Due Within One Year	£12.149	£12.149	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£821	—
Net Assets Liabilities Including Pension Asset Liability	£2.489	£2.489	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—
Profit Loss Account Reserve	£2.488	£2.488	—	—
Property Plant Equipment	—	—	£3.285	£2.464
Property Plant Equipment Gross Cost	—	—	£5.840	£5.840
Share Capital Allotted Called Up Paid	£1	£1	—	—
Tangible Fixed Assets	£4.380	£4.380	—	—
Tangible Fixed Assets Additions	£5.840	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5.840	£5.840	—	—
Tangible Fixed Assets Depreciation	£1.460	£2.555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1.460	£1.095	—	—
Taxation Social Security Payable	—	—	£3.277	£3.277
Value Shares Allotted Increase Decrease During Period	£1	—	—	—