HINDERTON DEVELOPMENTS LIMITED, Wirral

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £-14.3K

Cifras clave

Beneficio / (pérdida)

2011£-14.340

2012£-12.706

2013£-9237

2014£-10.861

2015£-10.551

2016£-10.775

2017—

2018—

2019—

2020—

2021—

2022—

Activo total

2011£-14.240

2012£-12.606

2013£-9137

2014£-10.761

2015£-10.451

2016£-10.775

2017£99

2018£99

2019£99

2020£99

2021£99

2022£99

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£-10.675

2017£-10.434

2018£-34.935

2019£-36.032

2020£-36.438

2021£-36.846

2022£-36.846

Equity

2011—

2012—

2013—

2014—

2015—

2016£-10.775

2017£99

2018£99

2019£99

2020£99

2021£99

2022£99

Current Assets

2011£106.440

2012£105.828

2013£106.989

2014£105.794

2015£105.676

2016£105.451

2017£105.864

2018£83.102

2019£40.401

2020£44

2021£0

2022—

Net Current Assets Liabilities

2011£24.760

2012£26.394

2013£29.863

2014£28.239

2015£28.549

2016£28.325

2017£28.566

2018£4065

2019£-32.782

2020£-33.188

2021£-33.596

2022£-36.846

Total Assets Less Current Liabilities

2011£24.760

2012£26.394

2013£29.863

2014£28.239

2015£28.549

2016£28.325

2017£28.566

2018£4065

2019£-32.782

2020£-33.188

2021£-33.596

2022£-36.846

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£8

2017£421

2018£83.102

2019£40.401

2020£44

2021£0

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£77.126

2017£77.298

2018£39.000

2019£3250

2020£3250

2021£3250

2022£0

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£39.000

2017£39.000

2018—

2019—

2020—

2021—

2022—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£30.965

2021£30.965

2022£0

Number Shares Allotted

2011100

2012100

2013100

20141

2015—

2016100

2017100

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011£1

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£328

2020£328

2021£328

2022£0

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£172

2018£1911

2019£72.855

2020£1939

2021£2267

2022£36.846

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£39.000

2018£39.000

2019£3250

2020£3250

2021£3250

2022£0

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£997

2012£385

2013£1546

2014£351

2015£233

2016£8

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016£-224

2017£242

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011£39.000

2012£39.000

2013£39.000

2014£39.000

2015£39.000

2016£39.000

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£81.680

2012£79.434

2013£77.126

2014£77.555

2015£77.127

2016£77.126

2017—

2018—

2019—

2020—

2021—

2022—

Finished Goods

2011—

2012—

2013—

2014—

2015—

2016—

2017£105.443

2018£0

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£-14.240

2012£-12.606

2013£-9137

2014£-10.761

2015£-10.451

2016£-10.675

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£-14.340

2012£-12.706

2013£-9237

2014£-10.861

2015£-10.551

2016£-10.775

2017—

2018—

2019—

2020—

2021—

2022—

Raw Materials

2011—

2012—

2013—

2014—

2015—

2016£105.443

2017£105.443

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£-14.240

2012£-12.606

2013£-9137

2014£-10.761

2015£-10.451

2016£-10.675

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2011£105.443

2012£105.443

2013£105.443

2014£105.443

2015£105.443

2016£105.443

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016£105.443

2017£105.443

2018£0

2019—

2020—

2021—

2022—

Trade Creditors After One Year

2011—

2012—

2013£39.000

2014£39.000

2015£39.000

2016£39.000

2017—

2018—

2019—

2020—

2021—

2022—

Trade Creditors Within One Year

2011—

2012—

2013—

2014—

2015£77.127

2016£77.126

2017—

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2011—

2012—

2013—

2014£100

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Beneficio / (pérdida)	£-14.340	£-12.706	£-9237	£-10.861	£-10.551	£-10.775	—	—	—	—	—	—
Activo total	£-14.240	£-12.606	£-9137	£-10.761	£-10.451	£-10.775	£99	£99	£99	£99	£99	£99
Net Assets Liabilities	—	—	—	—	—	£-10.675	£-10.434	£-34.935	£-36.032	£-36.438	£-36.846	£-36.846
Equity	—	—	—	—	—	£-10.775	£99	£99	£99	£99	£99	£99
Current Assets	£106.440	£105.828	£106.989	£105.794	£105.676	£105.451	£105.864	£83.102	£40.401	£44	£0	—
Net Current Assets Liabilities	£24.760	£26.394	£29.863	£28.239	£28.549	£28.325	£28.566	£4065	£-32.782	£-33.188	£-33.596	£-36.846
Total Assets Less Current Liabilities	£24.760	£26.394	£29.863	£28.239	£28.549	£28.325	£28.566	£4065	£-32.782	£-33.188	£-33.596	£-36.846
Cash Bank On Hand	—	—	—	—	—	£8	£421	£83.102	£40.401	£44	£0	—
Creditors	—	—	—	—	—	£77.126	£77.298	£39.000	£3250	£3250	£3250	£0
Trade Creditors Trade Payables	—	—	—	—	—	£39.000	£39.000	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	£0	£30.965	£30.965	£0
Number Shares Allotted	100	100	100	1	—	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£328	£328	£328	£0
Amounts Owed To Directors	—	—	—	—	—	—	£172	£1911	£72.855	£1939	£2267	£36.846
Bank Borrowings Overdrafts	—	—	—	—	—	—	£39.000	£39.000	£3250	£3250	£3250	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£997	£385	£1546	£351	£233	£8	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£-224	£242	—	—	—	—	—
Creditors Due After One Year	£39.000	£39.000	£39.000	£39.000	£39.000	£39.000	—	—	—	—	—	—
Creditors Due Within One Year	£81.680	£79.434	£77.126	£77.555	£77.127	£77.126	—	—	—	—	—	—
Finished Goods	—	—	—	—	—	—	£105.443	£0	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-14.240	£-12.606	£-9137	£-10.761	£-10.451	£-10.675	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—	—	—
Profit Loss Account Reserve	£-14.340	£-12.706	£-9237	£-10.861	£-10.551	£-10.775	—	—	—	—	—	—
Raw Materials	—	—	—	—	—	£105.443	£105.443	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-14.240	£-12.606	£-9137	£-10.761	£-10.451	£-10.675	—	—	—	—	—	—
Stocks Inventory	£105.443	£105.443	£105.443	£105.443	£105.443	£105.443	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£105.443	£105.443	£0	—	—	—	—
Trade Creditors After One Year	—	—	£39.000	£39.000	£39.000	£39.000	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	£77.127	£77.126	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	—	£1	—	—	—	—	—	—