SAM CONSTRUCT LIMITED, Middlesex

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gesamtvermögen: £1

Kennzahlen

Gesamtvermögen

2016£1

2017£27.283

2018£64.123

2019£64.123

2020£164.799

2021£212.980

Net Assets Liabilities

2016—

2017£27.283

2018£64.123

2019£64.123

2020£164.799

2021£212.980

Equity

2016—

2017£27.283

2018£64.123

2019£64.123

2020£164.799

2021£212.980

Current Assets

2016—

2017£54.447

2018£108.075

2019£108.075

2020£380.193

2021£297.290

Net Current Assets Liabilities

2016—

2017£4.718

2018£24.918

2019£24.918

2020£165.366

2021£220.919

Total Assets Less Current Liabilities

2016—

2017£27.283

2018£64.123

2019—

2020£214.799

2021£258.004

Cash Bank On Hand

2016—

2017£0

2018—

2019£54.814

2020£95.297

2021—

Debtors

2016—

2017£1

2018—

2019£53.261

2020£29.152

2021—

Other Debtors

2016—

2017—

2018—

2019£24.367

2020£22.666

2021—

Creditors

2016—

2017£49.729

2018£83.157

2019£83.157

2020£50.000

2021£45.024

Trade Creditors Trade Payables

2016—

2017—

2018—

2019£74.910

2020£70.967

2021—

Other Creditors

2016—

2017—

2018—

2019£658

2020£2.911

2021—

Number Shares Allotted

20161

20171

2018—

20191

20201

2021—

Par Value Share

2016£1

2017£1

2018—

2019£1

2020£1

2021—

Average Number Employees During Period

2016—

2017—

2018—

201915

202021

202118

Accrued Liabilities

2016—

2017—

2018—

2019£350

2020£400

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£35.021

2020£51.482

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019£18.817

2020£22.362

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£1

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2016—

2017£22.565

2018£39.205

2019—

2020£49.433

2021£37.085

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019£14.490

2020£16.461

2021—

Net Assets Liabilities Including Pension Asset Liability

2016£1

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2016—

2017—

2018—

2019£1

2020£1

2021—

Property Plant Equipment

2016—

2017£463

2018—

2019£39.205

2020£43.532

2021—

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019£78.553

2020£100.915

2021—

Recoverable Value-added Tax

2016—

2017—

2018—

2019£4.025

2020£0

2021—

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£1

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2016—

2017—

2018—

2019£7.239

2020£22.925

2021—

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£24.869

2020£6.486

2021—

Value-added Tax Payable

2016—

2017—

2018—

2019£0

2020£1.470

2021—

Kennzahl	2016	2017	2018	2019	2020	2021
Gesamtvermögen	£1	£27.283	£64.123	£64.123	£164.799	£212.980
Net Assets Liabilities	—	£27.283	£64.123	£64.123	£164.799	£212.980
Equity	—	£27.283	£64.123	£64.123	£164.799	£212.980
Current Assets	—	£54.447	£108.075	£108.075	£380.193	£297.290
Net Current Assets Liabilities	—	£4.718	£24.918	£24.918	£165.366	£220.919
Total Assets Less Current Liabilities	—	£27.283	£64.123	—	£214.799	£258.004
Cash Bank On Hand	—	£0	—	£54.814	£95.297	—
Debtors	—	£1	—	£53.261	£29.152	—
Other Debtors	—	—	—	£24.367	£22.666	—
Creditors	—	£49.729	£83.157	£83.157	£50.000	£45.024
Trade Creditors Trade Payables	—	—	—	£74.910	£70.967	—
Other Creditors	—	—	—	£658	£2.911	—
Number Shares Allotted	1	1	—	1	1	—
Par Value Share	£1	£1	—	£1	£1	—
Average Number Employees During Period	—	—	—	15	21	18
Accrued Liabilities	—	—	—	£350	£400	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£35.021	£51.482	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£18.817	£22.362	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—
Fixed Assets	—	£22.565	£39.205	—	£49.433	£37.085
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£14.490	£16.461	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	£1	—
Property Plant Equipment	—	£463	—	£39.205	£43.532	—
Property Plant Equipment Gross Cost	—	—	—	£78.553	£100.915	—
Recoverable Value-added Tax	—	—	—	£4.025	£0	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—
Shareholder Funds	£1	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£7.239	£22.925	—
Trade Debtors Trade Receivables	—	—	—	£24.869	£6.486	—
Value-added Tax Payable	—	—	—	£0	£1.470	—