A E G DEVELOPMENTS LTD, Bolton

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2014

Bénéfice / (perte): £2.6K

Chiffres clés

Bénéfice / (perte)

2014£2 607

2015£10 818

2016£10 818

Total des actifs

2014£2 617

2015£10 828

2016£10 828

Current Assets

2014£2 752

2015£42 639

2016£42 639

Net Current Assets Liabilities

2014£-8 543

2015£2 814

2016£2 814

Total Assets Less Current Liabilities

2014£5 407

2015£12 832

2016£12 832

Debtors

2014£2 550

2015£22 534

2016£22 534

Number Shares Allotted

2014—

201510

201610

Par Value Share

2014—

2015£1

2016£1

Called Up Share Capital

2014£10

2015£10

2016£10

Cash Bank In Hand

2014£202

2015£20 105

2016£20 105

Creditors Due Within One Year

2014£11 295

2015£39 825

2016£39 825

Fixed Assets

2014£13 950

2015£10 018

2016£10 018

Net Assets Liabilities Including Pension Asset Liability

2014£2 617

2015£10 828

2016£10 828

Profit Loss Account Reserve

2014£2 607

2015£10 818

2016£10 818

Provisions For Liabilities Charges

2014£2 790

2015£2 004

2016£2 004

Share Capital Allotted Called Up Paid

2014£10

2015£10

2016£10

Shareholder Funds

2014£2 617

2015£10 828

2016£10 828

Tangible Fixed Assets

2014£13 950

2015£10 018

2016£10 018

Tangible Fixed Assets Additions

2014—

2015£571

2016£0

Tangible Fixed Assets Cost Or Valuation

2014£18 600

2015£16 671

2016£16 671

Tangible Fixed Assets Depreciation

2014£4 650

2015£6 653

2016£9 157

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£2 003

2016£2 504

Tangible Fixed Assets Disposals

2014—

2015£2 500

2016£0

Métrique	2014	2015	2016
Bénéfice / (perte)	£2 607	£10 818	£10 818
Total des actifs	£2 617	£10 828	£10 828
Current Assets	£2 752	£42 639	£42 639
Net Current Assets Liabilities	£-8 543	£2 814	£2 814
Total Assets Less Current Liabilities	£5 407	£12 832	£12 832
Debtors	£2 550	£22 534	£22 534
Number Shares Allotted	—	10	10
Par Value Share	—	£1	£1
Called Up Share Capital	£10	£10	£10
Cash Bank In Hand	£202	£20 105	£20 105
Creditors Due Within One Year	£11 295	£39 825	£39 825
Fixed Assets	£13 950	£10 018	£10 018
Net Assets Liabilities Including Pension Asset Liability	£2 617	£10 828	£10 828
Profit Loss Account Reserve	£2 607	£10 818	£10 818
Provisions For Liabilities Charges	£2 790	£2 004	£2 004
Share Capital Allotted Called Up Paid	£10	£10	£10
Shareholder Funds	£2 617	£10 828	£10 828
Tangible Fixed Assets	£13 950	£10 018	£10 018
Tangible Fixed Assets Additions	—	£571	£0
Tangible Fixed Assets Cost Or Valuation	£18 600	£16 671	£16 671
Tangible Fixed Assets Depreciation	£4 650	£6 653	£9 157
Tangible Fixed Assets Depreciation Charged In Period	—	£2 003	£2 504
Tangible Fixed Assets Disposals	—	£2 500	£0