CB DEVELOPMENT (HEREFORD) LTD, Hereford

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £30.3K

Cifras clave

Beneficio / (pérdida)

2015£30.297

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Activo total

2015£30.298

2016£37.870

2017£36.775

2018£34.093

2019£43.225

2020£50.695

2021£71.401

2022£108.736

2023£135.398

2024£106.506

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020£50.695

2021£71.401

2022£108.736

2023£135.398

2024£106.506

Equity

2015—

2016£37.870

2017£36.775

2018£34.093

2019£43.225

2020£50.695

2021£71.401

2022£108.736

2023£135.398

2024£106.506

Current Assets

2015£78.221

2016£93.609

2017£44.422

2018£51.172

2019£93.677

2020£144.415

2021£130.774

2022£189.228

2023£213.870

2024£200.490

Net Current Assets Liabilities

2015£22.410

2016£30.475

2017£29.899

2018£22.429

2019£31.176

2020£15.620

2021£36.039

2022£78.889

2023£105.365

2024£84.427

Total Assets Less Current Liabilities

2015£32.270

2016£37.870

2017£36.775

2018£34.093

2019£43.225

2020£50.695

2021£77.738

2022£110.139

2023£137.148

2024£114.923

Debtors

2015£54.681

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016£63.134

2017£14.523

2018£28.743

2019£62.501

2020£0

2021£6337

2022£1403

2023£108.505

2024£116.063

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20190

20200

20210

20220

20230

20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1750

2024£8417

Advances Credits Directors

2015£1351

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2015£23.428

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Repaid In Period Directors

2015£15.800

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£23.540

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£55.811

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016£7395

2017£6876

2018£11.664

2019£12.049

2020£35.075

2021£41.699

2022£31.250

2023£31.783

2024£30.496

Net Assets Liabilities Including Pension Asset Liability

2015£30.298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£30.297

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2015£1972

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£30.298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£9860

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£14.975

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£7580

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£2465

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrica	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Beneficio / (pérdida)	£30.297	—	—	—	—	—	—	—	—	—
Activo total	£30.298	£37.870	£36.775	£34.093	£43.225	£50.695	£71.401	£108.736	£135.398	£106.506
Net Assets Liabilities	—	—	—	—	—	£50.695	£71.401	£108.736	£135.398	£106.506
Equity	—	£37.870	£36.775	£34.093	£43.225	£50.695	£71.401	£108.736	£135.398	£106.506
Current Assets	£78.221	£93.609	£44.422	£51.172	£93.677	£144.415	£130.774	£189.228	£213.870	£200.490
Net Current Assets Liabilities	£22.410	£30.475	£29.899	£22.429	£31.176	£15.620	£36.039	£78.889	£105.365	£84.427
Total Assets Less Current Liabilities	£32.270	£37.870	£36.775	£34.093	£43.225	£50.695	£77.738	£110.139	£137.148	£114.923
Debtors	£54.681	—	—	—	—	—	—	—	—	—
Creditors	—	£63.134	£14.523	£28.743	£62.501	£0	£6337	£1403	£108.505	£116.063
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	0	0	0	0	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£1750	£8417
Advances Credits Directors	£1351	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£23.428	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£15.800	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£23.540	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£55.811	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£7395	£6876	£11.664	£12.049	£35.075	£41.699	£31.250	£31.783	£30.496
Net Assets Liabilities Including Pension Asset Liability	£30.298	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£30.297	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1972	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£30.298	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9860	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14.975	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7580	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2465	—	—	—	—	—	—	—	—	—