ABURNET DEVELOPMENTS LIMITED, ILKESTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £100

Key figures

Total assets

2015—

2016£100

2018£-2865

2019£443.466

2020£483.984

2021£532.539

2023£832.354

2024£996.204

Net Assets Liabilities

2015—

2016£100

2018£-2865

2019£443.466

2020£483.984

2021£532.539

2023£832.354

2024£996.204

Equity

2015—

2016£100

2018£-2865

2019£443.466

2020£483.984

2021£532.539

2023£832.354

2024£996.204

Current Assets

2015—

2016—

2018£8237

2019£35.197

2020£15.595

2021£69.031

2023£116.970

2024£9188

Net Current Assets Liabilities

2015—

2016£100

2018£-757.375

2019£-858.536

2020£-895.268

2021£-846.713

2023£-743.525

2024£-1.163.860

Total Assets Less Current Liabilities

2015—

2016—

2018£-2865

2019£541.464

2020£581.982

2021£630.537

2023£976.475

2024£1.192.637

Cash Bank On Hand

2015—

2016—

2018£165

2019£27.934

2020£9138

2021£63.237

2023£96.960

2024£4688

Debtors

2015£100

2016£100

2018£8072

2019£7263

2020£6457

2021£5794

2023£20.010

2024£4500

Creditors

2015—

2016£247.095

2018£765.612

2019£893.733

2020£910.863

2021£915.744

2023£860.495

2024£1.173.048

Trade Creditors Trade Payables

2015—

2016—

2018—

2019—

2020—

2021—

2023£0

2024£5113

Amounts Owed To Group Undertakings

2015—

2016—

2018—

2019—

2020—

2021—

2023£846.007

2024£1.151.627

Investments Fixed Assets

2015—

2016—

2018—

2019—

2020—

2021—

2023£1.720.000

2024—

Number Shares Allotted

2015100

2016—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2015£1

2016—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2018—

20190

20200

20210

20233

20243

Accrued Liabilities Deferred Income

2015—

2016—

2018—

2019—

2020—

2021—

2023£2284

2024£3083

Acquired Through Business Combinations Investment Property Fair Value Model

2015—

2016—

2018£129.712

2019£77.250

2020—

2021—

2023—

2024—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2015—

2016—

2018—

2019—

2020—

2021—

2023£461.497

2024£102.027

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016£247.195

2018—

2019—

2020—

2021—

2023—

2024—

Amounts Owed By Group Undertakings

2015—

2016—

2018—

2019—

2020—

2021—

2023£15.104

2024—

Called Up Share Capital

2015£100

2016—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Cash Equivalents

2015—

2016—

2018—

2019—

2020—

2021—

2023£96.960

2024£4688

Corporation Tax Payable

2015—

2016—

2018—

2019—

2020—

2021—

2023£12.204

2024£13.225

Disposals Investment Property Fair Value Model

2015—

2016—

2018£515.778

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2015—

2016—

2018—

2019—

2020—

2021—

2023£1.720.000

2024£2.356.497

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

2015—

2016—

2018—

2019—

2020—

2021—

2023£175.000

2024£50.000

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2015—

2016—

2018—

2019—

2020—

2021£87.750

2023—

2024—

Investment Property

2015—

2016—

2018£754.510

2019£1.400.000

2020£1.477.250

2021£1.477.250

2023£2.356.497

2024£2.355.479

Investment Property Fair Value Model

2015—

2016—

2018£1.400.000

2019£1.477.250

2020£1.477.250

2021£1.477.250

2023—

2024—

Other Disposals Investment Property Fair Value Model

2015—

2016—

2018—

2019—

2020—

2021—

2023—

2024£153.045

Prepayments Accrued Income

2015—

2016—

2018—

2019—

2020—

2021—

2023£4906

2024£4500

Property Plant Equipment

2015—

2016£247.195

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment Gross Cost

2015—

2016£247.195

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2018£97.998

2019£97.998

2020£97.998

2021£97.998

2023£144.121

2024£-196.433

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2018—

2019—

2020—

2021—

2023—

2024£196.433

Value Shares Allotted

2015£100

2016—

2018—

2019—

2020—

2021—

2023—

2024—

Metric	2015	2016	2018	2019	2020	2021	2023	2024
Total assets	—	£100	£-2865	£443.466	£483.984	£532.539	£832.354	£996.204
Net Assets Liabilities	—	£100	£-2865	£443.466	£483.984	£532.539	£832.354	£996.204
Equity	—	£100	£-2865	£443.466	£483.984	£532.539	£832.354	£996.204
Current Assets	—	—	£8237	£35.197	£15.595	£69.031	£116.970	£9188
Net Current Assets Liabilities	—	£100	£-757.375	£-858.536	£-895.268	£-846.713	£-743.525	£-1.163.860
Total Assets Less Current Liabilities	—	—	£-2865	£541.464	£581.982	£630.537	£976.475	£1.192.637
Cash Bank On Hand	—	—	£165	£27.934	£9138	£63.237	£96.960	£4688
Debtors	£100	£100	£8072	£7263	£6457	£5794	£20.010	£4500
Creditors	—	£247.095	£765.612	£893.733	£910.863	£915.744	£860.495	£1.173.048
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£5113
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£846.007	£1.151.627
Investments Fixed Assets	—	—	—	—	—	—	£1.720.000	—
Number Shares Allotted	100	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	0	0	0	3	3
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£2284	£3083
Acquired Through Business Combinations Investment Property Fair Value Model	—	—	£129.712	£77.250	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	£461.497	£102.027
Additions Other Than Through Business Combinations Property Plant Equipment	—	£247.195	—	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£15.104	—
Called Up Share Capital	£100	—	—	—	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	—	£96.960	£4688
Corporation Tax Payable	—	—	—	—	—	—	£12.204	£13.225
Disposals Investment Property Fair Value Model	—	—	£515.778	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£1.720.000	£2.356.497
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total	—	—	—	—	—	—	£175.000	£50.000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	£87.750	—	—
Investment Property	—	—	£754.510	£1.400.000	£1.477.250	£1.477.250	£2.356.497	£2.355.479
Investment Property Fair Value Model	—	—	£1.400.000	£1.477.250	£1.477.250	£1.477.250	—	—
Other Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	£153.045
Prepayments Accrued Income	—	—	—	—	—	—	£4906	£4500
Property Plant Equipment	—	£247.195	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£247.195	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£97.998	£97.998	£97.998	£97.998	£144.121	£-196.433
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£196.433
Value Shares Allotted	£100	—	—	—	—	—	—	—

ABURNET DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (20 events)

Appointed Melanie Conroy (person)

Appointed Melanie Conroy (person)

Appointed Paul David Michael Parsons (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Aburnet Limited (company)

Resigned Richard John Stacey Burnet (person)

Appointed Richard John Stacey Burnet (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ABURNET DEVELOPMENTS LIMITED

Annual Accounts

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Companexia Document AI

Annual Accounts

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Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure