PUFFIN PARK LTD, Pwllheli, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Total des actifs: £-51.3K

Chiffres clés

Total des actifs

2018£-51 279

2019£-51 279

2020£-117 503

2021£-119 157

2022£-120 680

2023£-122 033

2024£-123 289

Net Assets Liabilities

2018£-51 279

2019£-51 279

2020£-117 503

2021£-119 157

2022£-120 680

2023£-122 033

2024£-123 289

Equity

2018£-51 279

2019£-51 279

2020£-117 503

2021£-119 157

2022£-120 680

2023£-122 033

2024£-123 289

Current Assets

2018£6 570

2019£6 570

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2018£-58 606

2019£-58 606

2020£-123 365

2021£-123 846

2022£-124 432

2023£-125 034

2024£-125 690

Total Assets Less Current Liabilities

2018£-49 560

2019£-49 560

2020£-116 128

2021£-118 057

2022£-119 800

2023£-121 329

2024£-122 726

Cash Bank On Hand

2018£570

2019£570

2020£150

2021£267

2022£150

2023£150

2024£150

Creditors

2018£65 176

2019£65 176

2020£123 515

2021£124 113

2022£124 582

2023£125 184

2024£125 840

Trade Creditors Trade Payables

2018£3 688

2019£3 688

2020£9 614

2021£9 526

2022£9 010

2023£8 440

2024£8 440

Other Creditors

2018£55 625

2019£55 625

2020£97 406

2021£98 662

2022£99 647

2023£100 819

2024£101 475

Average Number Employees During Period

20186

20196

20208

20210

20220

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2018£2 261

2019£4 070

2020£5 518

2021£6 675

2022£7 602

2023£8 343

2024£8 935

Bank Borrowings Overdrafts

2018—

2019£0

2020£27

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£2 261

2019£1 809

2020£1 448

2021£1 157

2022£927

2023£741

2024£592

Other Taxation Social Security Payable

2018£5 863

2019£5 863

2020£16 468

2021£15 925

2022£15 925

2023£15 925

2024£15 925

Property Plant Equipment

2018£9 046

2019£9 046

2020£7 237

2021£5 789

2022£4 632

2023£3 705

2024£2 964

Property Plant Equipment Gross Cost

2018£11 307

2019£11 307

2020£11 307

2021£11 307

2022£11 307

2023£11 307

2024£11 307

Provisions For Liabilities Balance Sheet Subtotal

2018£1 719

2019£1 719

2020£1 375

2021£1 100

2022£880

2023£704

2024£563

Total Additions Including From Business Combinations Property Plant Equipment

2018£11 307

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2018£6 000

2019£6 000

2020—

2021—

2022—

2023—

2024—

Métrique	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£-51 279	£-51 279	£-117 503	£-119 157	£-120 680	£-122 033	£-123 289
Net Assets Liabilities	£-51 279	£-51 279	£-117 503	£-119 157	£-120 680	£-122 033	£-123 289
Equity	£-51 279	£-51 279	£-117 503	£-119 157	£-120 680	£-122 033	£-123 289
Current Assets	£6 570	£6 570	—	—	—	—	—
Net Current Assets Liabilities	£-58 606	£-58 606	£-123 365	£-123 846	£-124 432	£-125 034	£-125 690
Total Assets Less Current Liabilities	£-49 560	£-49 560	£-116 128	£-118 057	£-119 800	£-121 329	£-122 726
Cash Bank On Hand	£570	£570	£150	£267	£150	£150	£150
Creditors	£65 176	£65 176	£123 515	£124 113	£124 582	£125 184	£125 840
Trade Creditors Trade Payables	£3 688	£3 688	£9 614	£9 526	£9 010	£8 440	£8 440
Other Creditors	£55 625	£55 625	£97 406	£98 662	£99 647	£100 819	£101 475
Average Number Employees During Period	6	6	8	0	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	£2 261	£4 070	£5 518	£6 675	£7 602	£8 343	£8 935
Bank Borrowings Overdrafts	—	£0	£27	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2 261	£1 809	£1 448	£1 157	£927	£741	£592
Other Taxation Social Security Payable	£5 863	£5 863	£16 468	£15 925	£15 925	£15 925	£15 925
Property Plant Equipment	£9 046	£9 046	£7 237	£5 789	£4 632	£3 705	£2 964
Property Plant Equipment Gross Cost	£11 307	£11 307	£11 307	£11 307	£11 307	£11 307	£11 307
Provisions For Liabilities Balance Sheet Subtotal	£1 719	£1 719	£1 375	£1 100	£880	£704	£563
Total Additions Including From Business Combinations Property Plant Equipment	£11 307	—	—	—	—	—	—
Total Inventories	£6 000	£6 000	—	—	—	—	—

PUFFIN PARK LTD

Résumé

Juridique et statut

Chronologie (20 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Jonathan Clough Williams-ellis (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Jonathan Clough Williams-ellis (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PUFFIN PARK LTD

Full accounts (total exemption)

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2022

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité