HINCHLIFF DEVELOPMENTS LTD, Sheffield

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2016

Total des actifs: £2

Chiffres clés

Total des actifs

2016£2

2017£2

2018£-17 300

2019£5 951

Net Assets Liabilities

2016—

2017—

2018£-17 300

2019£5 951

Equity

2016—

2017£2

2018£-17 300

2019£5 951

Current Assets

2016£437 671

2017£437 671

2018£133 274

2019£157 734

Net Current Assets Liabilities

2016£-1 556

2017£-1 556

2018£-18 702

2019£4 929

Total Assets Less Current Liabilities

2016£2

2017£2

2018£-17 300

2019£6 191

Cash Bank On Hand

2016—

2017£2 069

2018£5 783

2019£150 848

Debtors

2016£9 372

2017£9 372

2018£8 032

2019£6 886

Other Debtors

2016—

2017£7 636

2018£6 636

2019£6 636

Creditors

2016—

2017£439 227

2018£151 976

2019£152 805

Trade Creditors Trade Payables

2016—

2017£169 999

2018—

2019£2

Number Shares Allotted

20162

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

20172

20182

20192

Par Value Share

2016£1

2017£1

2018£1

2019£1

Accrued Liabilities

2016—

2017£1 602

2018£5 270

2019£5 007

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£440

2018£580

2019£706

Additional Provisions Increase From New Provisions Recognised

2016—

2017—

2018£240

2019£-24

Called Up Share Capital

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2016£2 069

2017—

2018—

2019—

Corporation Tax Payable

2016—

2017—

2018£0

2019£1 156

Creditors Due Within One Year

2016£439 227

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£156

2018£140

2019£126

Property Plant Equipment

2016—

2017£1 558

2018£1 402

2019£1 262

Property Plant Equipment Gross Cost

2016—

2017£1 842

2018£1 842

2019£1 842

Provisions

2016—

2017—

2018£240

2019£216

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£240

Recoverable Value-added Tax

2016—

2017£1 736

2018£1 396

2019£250

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

2019—

Shareholder Funds

2016£2

2017—

2018—

2019—

Stocks Inventory

2016£426 230

2017—

2018—

2019—

Tangible Fixed Assets

2016£1 558

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£1 842

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£1 842

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£284

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£284

2017—

2018—

2019—

Total Inventories

2016—

2017£426 230

2018£119 459

2019—

Work In Progress

2016—

2017£426 230

2018£119 459

2019—

Métrique	2016	2017	2018	2019
Total des actifs	£2	£2	£-17 300	£5 951
Net Assets Liabilities	—	—	£-17 300	£5 951
Equity	—	£2	£-17 300	£5 951
Current Assets	£437 671	£437 671	£133 274	£157 734
Net Current Assets Liabilities	£-1 556	£-1 556	£-18 702	£4 929
Total Assets Less Current Liabilities	£2	£2	£-17 300	£6 191
Cash Bank On Hand	—	£2 069	£5 783	£150 848
Debtors	£9 372	£9 372	£8 032	£6 886
Other Debtors	—	£7 636	£6 636	£6 636
Creditors	—	£439 227	£151 976	£152 805
Trade Creditors Trade Payables	—	£169 999	—	£2
Number Shares Allotted	2	—	—	—
Number Shares Issued Fully Paid	—	2	2	2
Par Value Share	£1	£1	£1	£1
Accrued Liabilities	—	£1 602	£5 270	£5 007
Accumulated Depreciation Impairment Property Plant Equipment	—	£440	£580	£706
Additional Provisions Increase From New Provisions Recognised	—	—	£240	£-24
Called Up Share Capital	£2	—	—	—
Cash Bank In Hand	£2 069	—	—	—
Corporation Tax Payable	—	—	£0	£1 156
Creditors Due Within One Year	£439 227	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£156	£140	£126
Property Plant Equipment	—	£1 558	£1 402	£1 262
Property Plant Equipment Gross Cost	—	£1 842	£1 842	£1 842
Provisions	—	—	£240	£216
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£240
Recoverable Value-added Tax	—	£1 736	£1 396	£250
Share Capital Allotted Called Up Paid	£2	—	—	—
Shareholder Funds	£2	—	—	—
Stocks Inventory	£426 230	—	—	—
Tangible Fixed Assets	£1 558	—	—	—
Tangible Fixed Assets Additions	£1 842	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 842	—	—	—
Tangible Fixed Assets Depreciation	£284	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£284	—	—	—
Total Inventories	—	£426 230	£119 459	—
Work In Progress	—	£426 230	£119 459	—