FRANKHAM REAL ESTATES LIMITED, CROWBOROUGH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £-10.9K

Chiffres clés

Bénéfice / (perte)

2011£-10 883

2012£1 671

2013£14 773

2014£31 159

2015£227 477

2016£619 132

Total des actifs

2011£-10 881

2012£1 673

2013£14 775

2014£31 161

2015£227 479

2016£619 134

Current Assets

2011£2 900

2012£21 290

2013£8 956

2014£4 219

2015£174 943

2016£381 936

Net Current Assets Liabilities

2011£1 400

2012£16 464

2013£266

2014£-8 131

2015£66 897

2016£232 338

Total Assets Less Current Liabilities

2011£676 047

2012£691 111

2013£674 913

2014£666 516

2015£741 544

2016£981 929

Debtors

2011—

2012—

2013—

2014£0

2015£170 468

2016£230 994

Number Shares Allotted

2011—

2012—

20132

20142

20152

20162

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

Cash Bank In Hand

2011£2 900

2012£21 290

2013£8 956

2014£4 219

2015£4 475

2016£110 942

Creditors Due After One Year

2011—

2012£689 438

2013£660 138

2014£635 355

2015£514 065

2016£362 795

Creditors Due After One Year Total Noncurrent Liabilities

2011£686 928

2012£691 948

2013—

2014—

2015—

2016—

Creditors Due Within One Year

2011—

2012£4 826

2013£8 690

2014£12 350

2015£108 046

2016£149 598

Creditors Due Within One Year Total Current Liabilities

2011£1 500

2012£3 000

2013—

2014—

2015—

2016—

Fixed Assets

2011£674 647

2012£674 647

2013£674 647

2014£674 647

2015£674 647

2016£749 591

Instalment Debts Due After5 Years

2011—

2012—

2013£385 492

2014£358 079

2015£329 420

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£-10 881

2012£1 673

2013£14 775

2014£31 161

2015£227 479

2016£619 134

Profit Loss Account Reserve

2011£-10 883

2012£1 671

2013£14 773

2014£31 159

2015£227 477

2016£619 132

Secured Debts

2011—

2012£416 675

2013£385 492

2014£358 079

2015£329 420

2016£299 460

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

Shareholder Funds

2011£-10 881

2012£1 673

2013£14 775

2014£31 161

2015£227 479

2016£619 134

Stocks Inventory

2011—

2012—

2013—

2014—

2015£0

2016£40 000

Tangible Fixed Assets

2011£674 647

2012£674 647

2013£674 647

2014£674 647

2015£674 647

2016£749 591

Tangible Fixed Assets Additions

2011—

2012—

2013£0

2014£0

2015£0

2016£99 925

Tangible Fixed Assets Cost Or Valuation

2011£674 647

2012£674 647

2013£674 647

2014£674 647

2015£674 647

2016£774 572

Tangible Fixed Assets Depreciation

2011—

2012£0

2013£0

2014£0

2015£0

2016£24 981

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£0

2014£0

2015£0

2016£24 981

Métrique	2011	2012	2013	2014	2015	2016
Bénéfice / (perte)	£-10 883	£1 671	£14 773	£31 159	£227 477	£619 132
Total des actifs	£-10 881	£1 673	£14 775	£31 161	£227 479	£619 134
Current Assets	£2 900	£21 290	£8 956	£4 219	£174 943	£381 936
Net Current Assets Liabilities	£1 400	£16 464	£266	£-8 131	£66 897	£232 338
Total Assets Less Current Liabilities	£676 047	£691 111	£674 913	£666 516	£741 544	£981 929
Debtors	—	—	—	£0	£170 468	£230 994
Number Shares Allotted	—	—	2	2	2	2
Par Value Share	—	—	£1	£1	£1	£1
Called Up Share Capital	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£2 900	£21 290	£8 956	£4 219	£4 475	£110 942
Creditors Due After One Year	—	£689 438	£660 138	£635 355	£514 065	£362 795
Creditors Due After One Year Total Noncurrent Liabilities	£686 928	£691 948	—	—	—	—
Creditors Due Within One Year	—	£4 826	£8 690	£12 350	£108 046	£149 598
Creditors Due Within One Year Total Current Liabilities	£1 500	£3 000	—	—	—	—
Fixed Assets	£674 647	£674 647	£674 647	£674 647	£674 647	£749 591
Instalment Debts Due After5 Years	—	—	£385 492	£358 079	£329 420	—
Net Assets Liabilities Including Pension Asset Liability	£-10 881	£1 673	£14 775	£31 161	£227 479	£619 134
Profit Loss Account Reserve	£-10 883	£1 671	£14 773	£31 159	£227 477	£619 132
Secured Debts	—	£416 675	£385 492	£358 079	£329 420	£299 460
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	£2
Shareholder Funds	£-10 881	£1 673	£14 775	£31 161	£227 479	£619 134
Stocks Inventory	—	—	—	—	£0	£40 000
Tangible Fixed Assets	£674 647	£674 647	£674 647	£674 647	£674 647	£749 591
Tangible Fixed Assets Additions	—	—	£0	£0	£0	£99 925
Tangible Fixed Assets Cost Or Valuation	£674 647	£674 647	£674 647	£674 647	£674 647	£774 572
Tangible Fixed Assets Depreciation	—	£0	£0	£0	£0	£24 981
Tangible Fixed Assets Depreciation Charged In Period	—	—	£0	£0	£0	£24 981

FRANKHAM REAL ESTATES LIMITED

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Chronologie (8 événements)

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