F.W.DEVELOPMENTS LTD, Rotherham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £24.4K

Key figures

Profit / (loss)

2014£24.356

2015£20.123

2016£6011

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2014£24.856

2015£20.623

2016£6511

2017£3202

2018£10.796

2019£3436

2020£3700

2021£9718

2023£1196

2024£9707

Net Assets Liabilities

2014—

2015—

2016—

2017£3202

2018£10.796

2019£3436

2020£3700

2021£9718

2023£1196

2024£9707

Equity

2014—

2015—

2016—

2017£3202

2018£10.796

2019£3436

2020£3700

2021£9718

2023£1196

2024£9707

Current Assets

2014£34.611

2015£28.291

2016£18.240

2017£15.400

2018£18.549

2019£9861

2020£10.834

2021£18.065

2023£5699

2024£17.691

Net Current Assets Liabilities

2014£21.045

2015£13.646

2016£6251

2017£3005

2018£10.649

2019£3325

2020£3617

2021£9656

2023£1160

2024£9681

Total Assets Less Current Liabilities

2014£25.809

2015£22.367

2016£6576

2017£3249

2018£10.831

2019£3462

2020£3720

2021£9733

2023£1204

2024£9713

Cash Bank On Hand

2014—

2015—

2016—

2017£9088

2018£12.958

2019£9550

2020£10.486

2021£17.747

2023£5381

2024£17.320

Debtors

2014£6567

2015£2138

2016£3276

2017£6312

2018£5591

2019£311

2020£348

2021£318

2023£318

2024£371

Other Debtors

2014—

2015—

2016—

2017£311

2018£311

2019£311

2020£348

2021£318

2023—

2024—

Creditors

2014—

2015—

2016—

2017£12.395

2018£7900

2019£6536

2020£7217

2021£8409

2023£4539

2024£8010

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£548

2018£548

2019—

2020—

2021—

2023£881

2024£1110

Other Creditors

2014—

2015—

2016—

2017£4326

2018£7100

2019£1863

2020£2030

2021£1378

2023—

2024—

Number Shares Allotted

2014500

2015500

2016500

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20231

20241

Accrued Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£930

2024£1020

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2170

2018£2215

2019£2249

2020£2275

2021£2294

2023£2320

2024£2352

Amounts Owed To Related Parties

2014—

2015—

2016—

2017£4485

2018£252

2019£526

2020£3007

2021£2565

2023—

2024—

Called Up Share Capital

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2014£28.044

2015£26.153

2016£14.964

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£0

2024£3246

Creditors Due Within One Year

2014£13.566

2015£14.645

2016£11.989

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2014£4764

2015£8721

2016£325

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£62

2018£45

2019£34

2020£26

2021£19

2023£12

2024£32

Net Assets Liabilities Including Pension Asset Liability

2014£24.856

2015£20.623

2016£6511

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024£4

Prepayments

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£318

2024£371

Profit Loss Account Reserve

2014£24.356

2015£20.123

2016£6011

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£244

2018£182

2019£137

2020£103

2021£77

2023£44

2024£32

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2352

2018£2352

2019£2352

2020£2352

2021£2352

2023£2352

2024£2352

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£47

2018£35

2019£26

2020£20

2021£15

2023£8

2024£6

Provisions For Liabilities Charges

2014£953

2015£1744

2016£65

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2014£24.856

2015£20.623

2016£6511

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2014£4764

2015£8721

2016£325

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Taxation Social Security Payable

2014—

2015—

2016—

2017£3584

2018—

2019—

2020—

2021£97

2023—

2024—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£6312

2018£5280

2019—

2020—

2021—

2023—

2024—

Value Shares Allotted

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£24.356	£20.123	£6011	—	—	—	—	—	—	—
Total assets	£24.856	£20.623	£6511	£3202	£10.796	£3436	£3700	£9718	£1196	£9707
Net Assets Liabilities	—	—	—	£3202	£10.796	£3436	£3700	£9718	£1196	£9707
Equity	—	—	—	£3202	£10.796	£3436	£3700	£9718	£1196	£9707
Current Assets	£34.611	£28.291	£18.240	£15.400	£18.549	£9861	£10.834	£18.065	£5699	£17.691
Net Current Assets Liabilities	£21.045	£13.646	£6251	£3005	£10.649	£3325	£3617	£9656	£1160	£9681
Total Assets Less Current Liabilities	£25.809	£22.367	£6576	£3249	£10.831	£3462	£3720	£9733	£1204	£9713
Cash Bank On Hand	—	—	—	£9088	£12.958	£9550	£10.486	£17.747	£5381	£17.320
Debtors	£6567	£2138	£3276	£6312	£5591	£311	£348	£318	£318	£371
Other Debtors	—	—	—	£311	£311	£311	£348	£318	—	—
Creditors	—	—	—	£12.395	£7900	£6536	£7217	£8409	£4539	£8010
Trade Creditors Trade Payables	—	—	—	£548	£548	—	—	—	£881	£1110
Other Creditors	—	—	—	£4326	£7100	£1863	£2030	£1378	—	—
Number Shares Allotted	500	500	500	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£930	£1020
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2170	£2215	£2249	£2275	£2294	£2320	£2352
Amounts Owed To Related Parties	—	—	—	£4485	£252	£526	£3007	£2565	—	—
Called Up Share Capital	£500	£500	£500	—	—	—	—	—	—	—
Cash Bank In Hand	£28.044	£26.153	£14.964	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£0	£3246
Creditors Due Within One Year	£13.566	£14.645	£11.989	—	—	—	—	—	—	—
Fixed Assets	£4764	£8721	£325	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£62	£45	£34	£26	£19	£12	£32
Net Assets Liabilities Including Pension Asset Liability	£24.856	£20.623	£6511	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£4
Prepayments	—	—	—	—	—	—	—	—	£318	£371
Profit Loss Account Reserve	£24.356	£20.123	£6011	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£244	£182	£137	£103	£77	£44	£32
Property Plant Equipment Gross Cost	—	—	—	£2352	£2352	£2352	£2352	£2352	£2352	£2352
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£47	£35	£26	£20	£15	£8	£6
Provisions For Liabilities Charges	£953	£1744	£65	—	—	—	—	—	—	—
Shareholder Funds	£24.856	£20.623	£6511	—	—	—	—	—	—	—
Tangible Fixed Assets	£4764	£8721	£325	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£3584	—	—	—	£97	—	—
Trade Debtors Trade Receivables	—	—	—	£6312	£5280	—	—	—	—	—
Value Shares Allotted	£500	£500	£500	—	—	—	—	—	—	—

F.W.DEVELOPMENTS LTD

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed John Hampson (person)

Rete

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Appointed John Hampson (person)

Soci (azionariato)

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Annual Accounts

Annual Accounts

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Altre aziende e persone

Financial Health

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Efficiency & returns

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