C.G.BONEHILL LTD, Ceredigion

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £3.5K

Key figures

Profit / (loss)

2008—

2009—

2010—

2011£3518

2012£-2151

2013£-7474

2014£-15.580

2015£-24.329

2016—

2017—

2018—

2019—

Total assets

2008£2

2009£2

2010£2

2011£3520

2012£-2149

2013£-7472

2014£-15.578

2015£-24.327

2016£-31.590

2017£-31.590

2018£38.809

2019£38.809

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-31.590

2018£38.809

2019£38.809

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-31.590

2018£38.809

2019£38.809

Current Assets

2008—

2009—

2010—

2011£5457

2012£413

2013£2456

2014£2694

2015£1195

2016£937

2017£937

2018£0

2019£0

Net Current Assets Liabilities

2008—

2009—

2010—

2011£1240

2012£-4087

2013£-9119

2014£-16.978

2015£-25.517

2016£-32.601

2017£-653

2018£0

2019£0

Total Assets Less Current Liabilities

2008—

2009—

2010—

2011£3520

2012£-2149

2013£-7472

2014£-15.578

2015£-24.327

2016£-31.590

2017£358

2018£0

2019£0

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£937

2018£348

2019—

Debtors

2008—

2009—

2010—

2011£2

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31.948

2018£38.809

2019£38.809

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1590

2018£450

2019—

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31.948

2018£40.755

2019—

Number Shares Allotted

2008—

2009—

20102

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Par Value Share

2008—

2009—

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1541

2018£1670

2019—

Called Up Share Capital

2008—

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£2

2009£2

2010£2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2008—

2009—

2010—

2011£5457

2012£413

2013£2456

2014£2694

2015£1195

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2008—

2009—

2010—

2011£4217

2012£4500

2013£11.575

2014£19.672

2015£26.712

2016£33.538

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2008—

2009—

2010—

2011£4217

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2008—

2009—

2010—

2011£2280

2012£1938

2013£1647

2014£1400

2015£1190

2016£1011

2017—

2018£0

2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£152

2018£129

2019—

Net Assets Liabilities Including Pension Asset Liability

2008£2

2009£2

2010£2

2011£3520

2012£-2149

2013£-7472

2014£-15.578

2015£-24.327

2016£-31.590

2017—

2018—

2019—

Other Disposals Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£730

2019—

Profit Loss Account Reserve

2008—

2009—

2010—

2011£3518

2012£-2151

2013£-7474

2014£-15.580

2015£-24.329

2016—

2017—

2018—

2019—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1011

2018£859

2019—

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2400

2018£1670

2019—

Shareholder Funds

2008£2

2009£2

2010£2

2011£3520

2012£-2149

2013£-7472

2014£-15.578

2015£-24.327

2016£-31.590

2017—

2018—

2019—

Tangible Fixed Assets

2008—

2009—

2010—

2011£2280

2012£1938

2013£1647

2014£1400

2015£1190

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011£2400

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011£2400

2012£2400

2013£2400

2014£2400

2015£2400

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011£120

2012£462

2013£753

2014£1000

2015£1210

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£342

2013£291

2014£247

2015£210

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2009—

2010—

2011£120

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Consideration

2008£2

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6103

2018£6103

2019—

Total Nominal Value

2008£2

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Number Shares Issued

20082

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	—	—	—	£3518	£-2151	£-7474	£-15.580	£-24.329	—	—	—	—
Total assets	£2	£2	£2	£3520	£-2149	£-7472	£-15.578	£-24.327	£-31.590	£-31.590	£38.809	£38.809
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-31.590	£38.809	£38.809
Equity	—	—	—	—	—	—	—	—	—	£-31.590	£38.809	£38.809
Current Assets	—	—	—	£5457	£413	£2456	£2694	£1195	£937	£937	£0	£0
Net Current Assets Liabilities	—	—	—	£1240	£-4087	£-9119	£-16.978	£-25.517	£-32.601	£-653	£0	£0
Total Assets Less Current Liabilities	—	—	—	£3520	£-2149	£-7472	£-15.578	£-24.327	£-31.590	£358	£0	£0
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£937	£348	—
Debtors	—	—	—	£2	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£31.948	£38.809	£38.809
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1590	£450	—
Other Creditors	—	—	—	—	—	—	—	—	—	£31.948	£40.755	—
Number Shares Allotted	—	—	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1541	£1670	—
Called Up Share Capital	—	£2	£2	£2	£2	£2	£2	£2	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	£5457	£413	£2456	£2694	£1195	—	—	—	—
Creditors Due Within One Year	—	—	—	£4217	£4500	£11.575	£19.672	£26.712	£33.538	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	£4217	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£2280	£1938	£1647	£1400	£1190	£1011	—	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£152	£129	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£3520	£-2149	£-7472	£-15.578	£-24.327	£-31.590	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£730	—
Profit Loss Account Reserve	—	—	—	£3518	£-2151	£-7474	£-15.580	£-24.329	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1011	£859	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£2400	£1670	—
Shareholder Funds	£2	£2	£2	£3520	£-2149	£-7472	£-15.578	£-24.327	£-31.590	—	—	—
Tangible Fixed Assets	—	—	—	£2280	£1938	£1647	£1400	£1190	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£2400	£0	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£2400	£2400	£2400	£2400	£2400	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£120	£462	£753	£1000	£1210	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£342	£291	£247	£210	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£120	—	—	—	—	—	—	—	—
Total Consideration	£2	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	£6103	£6103	—
Total Nominal Value	£2	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	2	—	—	—	—	—	—	—	—	—	—	—