ABKD CONSTRUCTION LTD, Southampton

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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2011£0

2012£5 629

2013£3 850

2014£499

2015£4 461

2016—

2017—

2018—

2019—

2020—

Total des actifs

2011£668

2012£6 297

2013£10 148

2014£4 558

2015£8 924

2016£12 535

2017£190

2018£837

2019£1 055

2020£1 055

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£190

2018£837

2019£1 055

2020£1 055

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£190

2018£837

2019£1 055

2020£1 055

Current Assets

2011£0

2012£2 639

2013£6 448

2014£2 098

2015£3 523

2016£12 801

2017£0

2018£13 250

2019£4 578

2020£4 578

Net Current Assets Liabilities

2011£-956

2012£2 097

2013£6 448

2014£598

2015£-939

2016£-1 516

2017£3 160

2018£8 980

2019£1 818

2020£1 818

Total Assets Less Current Liabilities

2011£6 128

2012£8 797

2013£20 148

2014£11 558

2015£12 424

2016£23 785

2017£22 826

2018£29 480

2019£17 568

2020£17 568

Debtors

2011£0

2012£0

2013£1 000

2014£1 250

2015£1 000

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 636

2018£8 143

2019£4 143

2020£4 143

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

Accruals Deferred Income

2011—

2012£0

2013£0

2014—

2015£0

2016£10 000

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£10 500

2019£5 250

2020£5 250

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£0

2012£0

2013£0

2014£10 960

2015£13 363

2016£12 500

2017£2 986

2018£3 500

2019£3 750

2020£3 750

Cash Bank In Hand

2011£0

2012£2 139

2013£4 948

2014£348

2015£2 023

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2011£5 460

2012£2 500

2013£10 000

2014£7 000

2015£3 500

2016£1 250

2017£12 636

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£5 460

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£956

2012£542

2013£0

2014£1 500

2015£4 462

2016£1 516

2017£3 160

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£-436

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£7 084

2012£6 700

2013£13 700

2014£10 960

2015—

2016£12 801

2017£23 000

2018£17 000

2019£12 000

2020£12 000

Net Assets Liabilities Including Pension Asset Liability

2011£668

2012£6 297

2013£10 148

2014£4 558

2015£8 924

2016£12 535

2017£190

2018—

2019—

2020—

Other Aggregate Reserves

2011£667

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Debtors Due After One Year

2011—

2012—

2013—

2014£0

2015£1 000

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£0

2012£5 629

2013£3 850

2014£499

2015£4 461

2016—

2017—

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£10 000

2018£10 000

2019£7 120

2020£7 120

Provisions For Liabilities Charges

2011£0

2012£0

2013—

2014—

2015—

2016£10 000

2017£10 000

2018—

2019—

2020—

Secured Debts

2011—

2012—

2013—

2014£0

2015£4 462

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£668

2012£6 297

2013£10 148

2014£4 558

2015£8 924

2016£12 535

2017£190

2018—

2019—

2020—

Share Premium Account

2011£0

2012£667

2013£6 297

2014£4 058

2015£4 462

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2011£0

2012£500

2013£500

2014£500

2015£500

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£7 084

2012£6 700

2013£13 700

2014£10 960

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£7 084

2012£1 264

2013£12 000

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£7 084

2012£6 700

2013£13 700

2014£13 700

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£0

2012£0

2013£0

2014£2 740

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1 648

2013£2 500

2014£2 740

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£140

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011£140

2012£0

2013£2 500

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£0	£5 629	£3 850	£499	£4 461	—	—	—	—	—
Total des actifs	£668	£6 297	£10 148	£4 558	£8 924	£12 535	£190	£837	£1 055	£1 055
Net Assets Liabilities	—	—	—	—	—	—	£190	£837	£1 055	£1 055
Equity	—	—	—	—	—	—	£190	£837	£1 055	£1 055
Current Assets	£0	£2 639	£6 448	£2 098	£3 523	£12 801	£0	£13 250	£4 578	£4 578
Net Current Assets Liabilities	£-956	£2 097	£6 448	£598	£-939	£-1 516	£3 160	£8 980	£1 818	£1 818
Total Assets Less Current Liabilities	£6 128	£8 797	£20 148	£11 558	£12 424	£23 785	£22 826	£29 480	£17 568	£17 568
Debtors	£0	£0	£1 000	£1 250	£1 000	—	—	—	—	—
Creditors	—	—	—	—	—	—	£12 636	£8 143	£4 143	£4 143
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1
Accruals Deferred Income	—	£0	£0	—	£0	£10 000	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£0	£10 500	£5 250	£5 250
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	£0	£10 960	£13 363	£12 500	£2 986	£3 500	£3 750	£3 750
Cash Bank In Hand	£0	£2 139	£4 948	£348	£2 023	—	—	—	—	—
Creditors Due After One Year	£5 460	£2 500	£10 000	£7 000	£3 500	£1 250	£12 636	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5 460	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£956	£542	£0	£1 500	£4 462	£1 516	£3 160	—	—	—
Creditors Due Within One Year Total Current Liabilities	£-436	—	—	—	—	—	—	—	—	—
Fixed Assets	£7 084	£6 700	£13 700	£10 960	—	£12 801	£23 000	£17 000	£12 000	£12 000
Net Assets Liabilities Including Pension Asset Liability	£668	£6 297	£10 148	£4 558	£8 924	£12 535	£190	—	—	—
Other Aggregate Reserves	£667	£0	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	£0	£1 000	—	—	—	—	—
Profit Loss Account Reserve	£0	£5 629	£3 850	£499	£4 461	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£10 000	£10 000	£7 120	£7 120
Provisions For Liabilities Charges	£0	£0	—	—	—	£10 000	£10 000	—	—	—
Secured Debts	—	—	—	£0	£4 462	—	—	—	—	—
Shareholder Funds	£668	£6 297	£10 148	£4 558	£8 924	£12 535	£190	—	—	—
Share Premium Account	£0	£667	£6 297	£4 058	£4 462	—	—	—	—	—
Stocks Inventory	£0	£500	£500	£500	£500	—	—	—	—	—
Tangible Fixed Assets	£7 084	£6 700	£13 700	£10 960	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7 084	£1 264	£12 000	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7 084	£6 700	£13 700	£13 700	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£0	£0	£2 740	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 648	£2 500	£2 740	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£140	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£140	£0	£2 500	£0	—	—	—	—	—	—