PRINSEGATE DEVELOPMENTS LIMITED, LEICESTER, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £3.5K

Chiffres clés

Bénéfice / (perte)

2015£3 505

2016£-8 922

2017—

2018—

2019—

2020—

2021—

Total des actifs

2015£3 506

2016£-8 921

2017£-8 921

2018£-21 673

2019£-34 747

2020£-124 330

2021£-159 013

Net Assets Liabilities

2015—

2016—

2017£-8 921

2018£-21 673

2019£-34 747

2020£-124 330

2021£-159 013

Equity

2015—

2016—

2017£-8 921

2018£-21 673

2019£-34 747

2020£-124 330

2021£-159 013

Current Assets

2015£23 648

2016£2 793

2017£2 793

2018£13 655

2019£7 848

2020£17 735

2021£23 010

Net Current Assets Liabilities

2015£3 506

2016£-8 921

2017£-8 921

2018£-20 923

2019£-34 747

2020£3 880

2021£-34 511

Total Assets Less Current Liabilities

2015£3 506

2016£-8 921

2017—

2018£-20 923

2019£-34 747

2020£8 000

2021£32 650

Cash Bank On Hand

2015—

2016—

2017£2 793

2018—

2019—

2020£17 735

2021£15 435

Debtors

2015£21 096

2016£0

2017£11 963

2018—

2019—

2020£0

2021£7 575

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£0

2021£300

Creditors

2015—

2016—

2017£11 714

2018£34 578

2019£0

2020£132 330

2021£191 663

Trade Creditors Trade Payables

2015—

2016—

2017£660

2018—

2019—

2020£137

2021£3 600

Other Creditors

2015—

2016—

2017£11 054

2018—

2019—

2020£4 195

2021£149 383

Number Shares Allotted

20151

20161

2017—

2018—

2019—

20202

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020£1

2021—

Average Number Employees During Period

2015—

2016—

2017—

20181

20192

20204

20216

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£5 100

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018£750

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£13 206

2021£24 431

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£13 206

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£74 186

2021£8 717

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£14 539

2021£7 479

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£2 552

2016£2 793

2017—

2018—

2019—

2020—

2021—

Cash Cash Equivalents

2015—

2016—

2017—

2018—

2019—

2020—

2021£15 435

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£11

Creditors Due Within One Year

2015£20 142

2016£11 714

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£33

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020£0

2021£34 801

Fixed Assets

2015—

2016—

2017—

2018—

2019£0

2020—

2021£67 161

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£11 146

2021£11 225

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020£117 791

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£3 506

2016£-8 921

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Nominal Value Shares Issued In Period

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Number Shares Issued In Period- Gross

2015—

2016—

2017—

2018—

2019—

20201

2021—

Prepayments Accrued Income

2015—

2016—

2017—

2018—

2019—

2020£0

2021£2 000

Profit Loss Account Reserve

2015£3 505

2016£-8 922

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£4 120

2021£67 161

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£80 366

2021£89 084

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3 506

2016£-8 921

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£2 998

2021£31 291

Trade Debtors Trade Receivables

2015—

2016—

2017£11 963

2018—

2019—

2020£0

2021£5 275

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020£6 525

2021—

Métrique	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£3 505	£-8 922	—	—	—	—	—
Total des actifs	£3 506	£-8 921	£-8 921	£-21 673	£-34 747	£-124 330	£-159 013
Net Assets Liabilities	—	—	£-8 921	£-21 673	£-34 747	£-124 330	£-159 013
Equity	—	—	£-8 921	£-21 673	£-34 747	£-124 330	£-159 013
Current Assets	£23 648	£2 793	£2 793	£13 655	£7 848	£17 735	£23 010
Net Current Assets Liabilities	£3 506	£-8 921	£-8 921	£-20 923	£-34 747	£3 880	£-34 511
Total Assets Less Current Liabilities	£3 506	£-8 921	—	£-20 923	£-34 747	£8 000	£32 650
Cash Bank On Hand	—	—	£2 793	—	—	£17 735	£15 435
Debtors	£21 096	£0	£11 963	—	—	£0	£7 575
Other Debtors	—	—	—	—	—	£0	£300
Creditors	—	—	£11 714	£34 578	£0	£132 330	£191 663
Trade Creditors Trade Payables	—	—	£660	—	—	£137	£3 600
Other Creditors	—	—	£11 054	—	—	£4 195	£149 383
Number Shares Allotted	1	1	—	—	—	2	—
Par Value Share	£1	£1	—	—	—	£1	—
Average Number Employees During Period	—	—	—	1	2	4	6
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£5 100
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£750	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13 206	£24 431
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£13 206
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£74 186	£8 717
Bank Borrowings	—	—	—	—	—	£14 539	£7 479
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2 552	£2 793	—	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	—	£15 435
Corporation Tax Payable	—	—	—	—	—	—	£11
Creditors Due Within One Year	£20 142	£11 714	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£33
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£0	£34 801
Fixed Assets	—	—	—	—	£0	—	£67 161
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11 146	£11 225
Loans From Directors	—	—	—	—	—	£117 791	—
Net Assets Liabilities Including Pension Asset Liability	£3 506	£-8 921	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—
Nominal Value Shares Issued In Period	—	—	—	—	—	£1	—
Number Shares Issued In Period- Gross	—	—	—	—	—	1	—
Prepayments Accrued Income	—	—	—	—	—	£0	£2 000
Profit Loss Account Reserve	£3 505	£-8 922	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4 120	£67 161
Property Plant Equipment Gross Cost	—	—	—	—	—	£80 366	£89 084
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3 506	£-8 921	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£2 998	£31 291
Trade Debtors Trade Receivables	—	—	£11 963	—	—	£0	£5 275
Value-added Tax Payable	—	—	—	—	—	£6 525	—

PRINSEGATE DEVELOPMENTS LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Statut modifié

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Démission Nicholas Constantine Prinse (personne)

Nomination Nicholas Constantine Prinse (personne)

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