KRASZEWSKI DEVELOPMENTS LTD, Lydney, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £8.3K

Key figures

Profit / (loss)

2014£8,349

2015£8,349

2016£298

2017—

2018£75,410

2019—

2020—

2021—

Total assets

2014£8,350

2015£8,350

2016£395

2017£431

2018£100

2019£100

2020£100

2021£100

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£100

2019£100

2020£100

2021£100

Equity

2014—

2015—

2016—

2017£431

2018£100

2019£100

2020£100

2021£100

Current Assets

2014£10,880

2015£10,880

2016£18,284

2017£9,743

2018£29,166

2019—

2020—

2021—

Net Current Assets Liabilities

2014£1,675

2015£1,675

2016£-8,442

2017£-6,334

2018£3,296

2019—

2020—

2021—

Total Assets Less Current Liabilities

2014£8,350

2015£8,350

2016£395

2017£431

2018£8,424

2019—

2020—

2021—

Cash Bank On Hand

2014—

2015—

2016—

2017£8,161

2018£9,073

2019—

2020—

2021—

Debtors

2014£5,125

2015£5,125

2016£5,927

2017£1,582

2018£20,093

2019—

2020—

2021—

Creditors

2014—

2015—

2016—

2017£16,077

2018£25,870

2019—

2020—

2021—

Other Creditors

2014—

2015—

2016—

2017£2,826

2018£748

2019—

2020—

2021—

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019100

2020100

2021100

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019£1

2020£1

2021£1

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£10,054

2018£11,991

2019—

2020—

2021—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017£0

2018£879

2019—

2020—

2021—

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015—

2016—

2017—

2018£100

2019£100

2020£100

2021£100

Cash Bank In Hand

2014£5,755

2015£5,755

2016£12,357

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£9,205

2015£9,205

2016£26,726

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2014—

2015—

2016—

2017—

2018£83,500

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1,637

2018£1,937

2019—

2020—

2021—

Other Creditors Due Within One Year

2014—

2015—

2016£15,500

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£13,251

2018£24,243

2019—

2020—

2021—

Profit Loss Account Reserve

2014£8,349

2015£8,349

2016£298

2017—

2018—

2019—

2020—

2021—

Profit Loss For Period

2014—

2015—

2016£26,904

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£6,765

2018£5,128

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£15,182

2018£17,988

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£8,350

2015£8,350

2016£395

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£6,675

2015£6,675

2016£8,837

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£8,900

2015£5,108

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£8,900

2015£14,008

2016£14,008

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£2,225

2015£5,171

2016£7,482

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£2,225

2015£2,946

2016£2,311

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2014—

2015—

2016£11,226

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£2,806

2019—

2020—

2021—

Total Dividend Payment

2014—

2015—

2016£27,000

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£1,582

2018£20,093

2019—

2020—

2021—

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£8,349	£8,349	£298	—	£75,410	—	—	—
Total assets	£8,350	£8,350	£395	£431	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	£100	£100	£100	£100
Equity	—	—	—	£431	£100	£100	£100	£100
Current Assets	£10,880	£10,880	£18,284	£9,743	£29,166	—	—	—
Net Current Assets Liabilities	£1,675	£1,675	£-8,442	£-6,334	£3,296	—	—	—
Total Assets Less Current Liabilities	£8,350	£8,350	£395	£431	£8,424	—	—	—
Cash Bank On Hand	—	—	—	£8,161	£9,073	—	—	—
Debtors	£5,125	£5,125	£5,927	£1,582	£20,093	—	—	—
Creditors	—	—	—	£16,077	£25,870	—	—	—
Other Creditors	—	—	—	£2,826	£748	—	—	—
Number Shares Allotted	1	1	1	—	—	100	100	100
Par Value Share	£1	£1	£1	—	—	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£10,054	£11,991	—	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£879	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	£100	£100	£100	£100
Cash Bank In Hand	£5,755	£5,755	£12,357	—	—	—	—	—
Creditors Due Within One Year	£9,205	£9,205	£26,726	—	—	—	—	—
Dividends Paid	—	—	—	—	£83,500	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,637	£1,937	—	—	—
Other Creditors Due Within One Year	—	—	£15,500	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£13,251	£24,243	—	—	—
Profit Loss Account Reserve	£8,349	£8,349	£298	—	—	—	—	—
Profit Loss For Period	—	—	£26,904	—	—	—	—	—
Property Plant Equipment	—	—	—	£6,765	£5,128	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£15,182	£17,988	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£8,350	£8,350	£395	—	—	—	—	—
Tangible Fixed Assets	£6,675	£6,675	£8,837	—	—	—	—	—
Tangible Fixed Assets Additions	£8,900	£5,108	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,900	£14,008	£14,008	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,225	£5,171	£7,482	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,225	£2,946	£2,311	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£11,226	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£2,806	—	—	—
Total Dividend Payment	—	—	£27,000	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1,582	£20,093	—	—	—

KRASZEWSKI DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (29 events)

Status changed

Status changed

Appointed David Whyte (person)

Network

Ownership & Management

Persons with significant control

Ownership Timeline (9 changes)

Appointed Stanislaw Kraszinski (person)

Resigned Itxaso Nerea Reixa (person)

Appointed David Whyte (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of KRASZEWSKI DEVELOPMENTS LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been discontinued

Accounts for a dormant company made up to 31 December 2021

First Gazette notice for compulsory strike-off

Annual Accounts

Accounts for a dormant company made up to 31 December 2020

Resolutions NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2021-08-02

Companexia Document AI

Confirmation statement

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure