HASLUCKS DEVELOPMENTS LTD, Cannock, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £12.3K

Cifras clave

Beneficio / (pérdida)

2011£12.317

2012£12.277

2013£11.373

2014£3165

2015£11.919

2016£30.297

2017£5366

2018£51.266

2019—

2020—

Activo total

2011£12.327

2012£12.287

2013£11.383

2014£3175

2015£11.944

2016£30.322

2017£47.472

2018£25

2019£25

2020£25

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£42.131

2018£98.763

2019£71.763

2020£15.197

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£47.472

2018£25

2019£25

2020£25

Current Assets

2011£32.137

2012£35.054

2013£13.157

2014£5557

2015£16.729

2016£51.624

2017£68.511

2018£166.462

2019£103.047

2020£49.546

Net Current Assets Liabilities

2011£12.327

2012£12.287

2013£11.383

2014£3175

2015£8153

2016£26.519

2017£39.372

2018£97.587

2019£71.313

2020£15.197

Total Assets Less Current Liabilities

2011£12.327

2012£12.287

2013£11.383

2014£3175

2015£12.892

2016£31.273

2017£42.821

2018£99.039

2019£72.039

2020£15.197

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£52.493

2018£150.325

2019£27.042

2020£49.546

Debtors

2011—

2012£0

2013£767

2014£5031

2015£13.964

2016£13.514

2017£16.018

2018£16.137

2019£76.005

2020£0

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4590

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.139

2018£68.875

2019£31.734

2020£34.349

Number Shares Allotted

2011—

2012—

201310

201425

201525

201625

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

201725

201825

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20181

20191

20201

Accrued Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.428

2018£32.175

2019—

2020—

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1695

2018£3063

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£3917

2018£5706

2019£6432

2020£7158

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£25

2016£25

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£13.037

2012£15.954

2013£3396

2014£526

2015£2765

2016£86

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£5963

2018£2473

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£1774

2014£2382

2015£8576

2016£25.105

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£19.810

2012£22.767

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£498

2018—

2019—

2020—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£825

2018—

2019—

2020—

Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1452

2019£726

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1719

2018£1789

2019£726

2020£726

Net Assets Liabilities Including Pension Asset Liability

2011£12.327

2012£12.287

2013—

2014£3175

2015£11.944

2016£30.322

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£12.317

2012£12.277

2013£11.373

2014£3165

2015£11.919

2016£30.297

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£3449

2018£1452

2019£726

2020£726

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£6875

2018£7158

2019£7158

2020£7158

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£690

2018£562

2019—

2020—

Provisions For Liabilities Charges

2011—

2012—

2013—

2014£0

2015£948

2016£951

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£10

2014£10

2015£25

2016£25

2017—

2018—

2019—

2020—

Shareholder Funds

2011£12.327

2012£12.287

2013£11.383

2014£3175

2015£11.944

2016£30.322

2017—

2018—

2019—

2020—

Stocks Inventory

2011£19.100

2012£19.100

2013£8994

2014—

2015£0

2016£38.024

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011—

2012—

2013—

2014£4739

2015£4739

2016£4754

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£4825

2015£1320

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£4825

2015£6145

2016£6145

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014£86

2015£1391

2016£2696

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£86

2015£1305

2016£1305

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£276

2019£276

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1555

2018£283

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£16.137

2019£0

2020—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Beneficio / (pérdida)	£12.317	£12.277	£11.373	£3165	£11.919	£30.297	£5366	£51.266	—	—
Activo total	£12.327	£12.287	£11.383	£3175	£11.944	£30.322	£47.472	£25	£25	£25
Net Assets Liabilities	—	—	—	—	—	—	£42.131	£98.763	£71.763	£15.197
Equity	—	—	—	—	—	—	£47.472	£25	£25	£25
Current Assets	£32.137	£35.054	£13.157	£5557	£16.729	£51.624	£68.511	£166.462	£103.047	£49.546
Net Current Assets Liabilities	£12.327	£12.287	£11.383	£3175	£8153	£26.519	£39.372	£97.587	£71.313	£15.197
Total Assets Less Current Liabilities	£12.327	£12.287	£11.383	£3175	£12.892	£31.273	£42.821	£99.039	£72.039	£15.197
Cash Bank On Hand	—	—	—	—	—	—	£52.493	£150.325	£27.042	£49.546
Debtors	—	£0	£767	£5031	£13.964	£13.514	£16.018	£16.137	£76.005	£0
Other Debtors	—	—	—	—	—	—	£4590	—	—	—
Creditors	—	—	—	—	—	—	£29.139	£68.875	£31.734	£34.349
Number Shares Allotted	—	—	10	25	25	25	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	25	25	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	1	1	1
Accrued Income	—	—	—	—	—	—	£11.428	£32.175	—	—
Accrued Liabilities	—	—	—	—	—	—	£1695	£3063	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3917	£5706	£6432	£7158
Called Up Share Capital	£10	£10	£10	£10	£25	£25	—	—	—	—
Cash Bank In Hand	£13.037	£15.954	£3396	£526	£2765	£86	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5963	£2473	—	—
Creditors Due Within One Year	—	—	£1774	£2382	£8576	£25.105	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19.810	£22.767	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£498	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£825	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£1452	£726	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1719	£1789	£726	£726
Net Assets Liabilities Including Pension Asset Liability	£12.327	£12.287	—	£3175	£11.944	£30.322	—	—	—	—
Profit Loss Account Reserve	£12.317	£12.277	£11.373	£3165	£11.919	£30.297	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£3449	£1452	£726	£726
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£6875	£7158	£7158	£7158
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£690	£562	—	—
Provisions For Liabilities Charges	—	—	—	£0	£948	£951	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£10	£10	£25	£25	—	—	—	—
Shareholder Funds	£12.327	£12.287	£11.383	£3175	£11.944	£30.322	—	—	—	—
Stocks Inventory	£19.100	£19.100	£8994	—	£0	£38.024	—	—	—	—
Tangible Fixed Assets	—	—	—	£4739	£4739	£4754	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£4825	£1320	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£4825	£6145	£6145	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£86	£1391	£2696	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£86	£1305	£1305	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£276	£276	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1555	£283	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£16.137	£0	—