DAVID HOPKINS ENGINEERING LTD, Cheltenham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-760

Key figures

Profit / (loss)

2012£-760

2013£-1260

2014£-3184

2015£-1863

2016£-1857

2017—

2018—

2019—

Total assets

2012£-759

2013£-1259

2014£-3183

2015£-1862

2016£-1858

2017£-489

2018£8611

2019£10.063

Equity

2012—

2013—

2014—

2015—

2016—

2017£-489

2018£8611

2019£10.063

Current Assets

2012£1

2013—

2014£1

2015£-590

2016—

2017£820

2018£657

2019£3888

Net Current Assets Liabilities

2012£-1562

2013£-2062

2014£-4594

2015£-3050

2016£-7191

2017£-8965

2018£-5193

2019£-291

Total Assets Less Current Liabilities

2012£-759

2013£-1259

2014£-3183

2015£-1862

2016£-1858

2017£-491

2018£8611

2019£10.063

Debtors

2012—

2013—

2014£0

2015£-600

2016—

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9785

2018£5850

2019£4179

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019£2422

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019£2421

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2012£1

2013£1

2014£1

2015£10

2016£1

2017—

2018—

2019—

Creditors Due Within One Year

2012—

2013£2063

2014£4595

2015£2460

2016£7192

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2012£1563

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2012£803

2013—

2014—

2015—

2016—

2017£8474

2018£13.804

2019£10.354

Net Assets Liabilities Including Pension Asset Liability

2012£-759

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£-760

2013£-1260

2014£-3184

2015£-1863

2016£-1857

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2012£-759

2013£-1259

2014£-3183

2015£-1862

2016£-1856

2017—

2018—

2019—

Tangible Fixed Assets

2012£803

2013£803

2014£1411

2015£1188

2016£5333

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£995

2013£895

2014—

2015£5260

2016£5967

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£995

2013£1890

2014£1890

2015£7150

2016£13.117

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£192

2013£479

2014£702

2015£1817

2016£4643

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£287

2014£223

2015£1115

2016£2826

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2012£192

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-760	£-1260	£-3184	£-1863	£-1857	—	—	—
Total assets	£-759	£-1259	£-3183	£-1862	£-1858	£-489	£8611	£10.063
Equity	—	—	—	—	—	£-489	£8611	£10.063
Current Assets	£1	—	£1	£-590	—	£820	£657	£3888
Net Current Assets Liabilities	£-1562	£-2062	£-4594	£-3050	£-7191	£-8965	£-5193	£-291
Total Assets Less Current Liabilities	£-759	£-1259	£-3183	£-1862	£-1858	£-491	£8611	£10.063
Debtors	—	—	£0	£-600	—	—	—	—
Creditors	—	—	—	—	—	£9785	£5850	£4179
Number Shares Allotted	—	1	1	1	1	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£1	£2422
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£1	£2421
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£1	£1	£1	£10	£1	—	—	—
Creditors Due Within One Year	—	£2063	£4595	£2460	£7192	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1563	—	—	—	—	—	—	—
Fixed Assets	£803	—	—	—	—	£8474	£13.804	£10.354
Net Assets Liabilities Including Pension Asset Liability	£-759	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-760	£-1260	£-3184	£-1863	£-1857	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—
Shareholder Funds	£-759	£-1259	£-3183	£-1862	£-1856	—	—	—
Tangible Fixed Assets	£803	£803	£1411	£1188	£5333	—	—	—
Tangible Fixed Assets Additions	£995	£895	—	£5260	£5967	—	—	—
Tangible Fixed Assets Cost Or Valuation	£995	£1890	£1890	£7150	£13.117	—	—	—
Tangible Fixed Assets Depreciation	£192	£479	£702	£1817	£4643	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£287	£223	£1115	£2826	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£192	—	—	—	—	—	—	—