HAQUE CONSTRUCTIONS LTD, MANOR PARK, Regno Unito

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): £647

Key figures

Profit / (loss)

2011£647

2012£1411

2013£-8775

2014£-8775

2015£-11.859

2016£-16.124

2017—

2018—

2019—

2021—

2022—

2023—

Total assets

2011£747

2012£1511

2013£-8675

2014£-8675

2015£-11.759

2016£-16.024

2017£-20.664

2018£-20.744

2019£-20.824

2021£100

2022£100

2023£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£-20.824

2022£-20.957

2023£-21.090

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-20.664

2018£-20.744

2019£-20.824

2021£100

2022£100

2023£100

Current Assets

2011£1251

2012£883

2013£670

2014—

2015—

2016—

2017—

2018—

2019—

2021£142

2022£142

2023£142

Net Current Assets Liabilities

2011£-277

2012£692

2013£-9330

2014£-9330

2015£-12.283

2016£-16.443

2017£-20.999

2018£-21.079

2019£-21.159

2021£-21.159

2022£-21.292

2023£-21.425

Total Assets Less Current Liabilities

2011£747

2012£1511

2013£-8675

2014£-8675

2015£-11.759

2016£-16.024

2017£-20.664

2018£-20.744

2019£-20.824

2021£-20.824

2022£-20.957

2023£-21.090

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£222

2018£222

2019£142

2021£142

2022£142

2023£142

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.221

2018£21.301

2019£21.301

2021£21.301

2022£21.434

2023£21.567

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1

2018£-1

2019£-1

2021—

2022—

2023—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.222

2018£21.302

2019£21.302

2021—

2022—

2023—

Number Shares Allotted

2011—

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£0

2022£133

2023£266

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£965

2018£965

2019£965

2021—

2022—

2023—

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£21.301

2022£21.301

2023£21.301

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

Cash Bank In Hand

2011£1251

2012£883

2013£670

2014£670

2015£1353

2016£116

2017—

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012£191

2013£10.000

2014£10.000

2015£13.636

2016£16.559

2017—

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£1528

2012£1528

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Fixed Assets

2011£1024

2012£819

2013£655

2014—

2015—

2016—

2017—

2018—

2019—

2021£335

2022£335

2023£335

Net Assets Liabilities Including Pension Asset Liability

2011£747

2012£1511

2013£-8675

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£647

2012£1411

2013£-8775

2014£-8775

2015£-11.859

2016£-16.124

2017—

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£335

2018£335

2019£335

2021£335

2022£335

2023£335

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1300

2018£1300

2019£1300

2021—

2022£335

2023£335

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

Shareholder Funds

2011£747

2012£1511

2013£-8675

2014£-8675

2015£-11.759

2016£-16.024

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets

2011£1024

2012£819

2013£655

2014£655

2015£524

2016£419

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£1300

2012—

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£1300

2012£1300

2013£1300

2014£1300

2015£1300

2016£1300

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£276

2012£481

2013£645

2014£776

2015£881

2016£965

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£164

2014£131

2015£105

2016£84

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£276

2012£205

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023
Profit / (loss)	£647	£1411	£-8775	£-8775	£-11.859	£-16.124	—	—	—	—	—	—
Total assets	£747	£1511	£-8675	£-8675	£-11.759	£-16.024	£-20.664	£-20.744	£-20.824	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-20.824	£-20.957	£-21.090
Equity	—	—	—	—	—	—	£-20.664	£-20.744	£-20.824	£100	£100	£100
Current Assets	£1251	£883	£670	—	—	—	—	—	—	£142	£142	£142
Net Current Assets Liabilities	£-277	£692	£-9330	£-9330	£-12.283	£-16.443	£-20.999	£-21.079	£-21.159	£-21.159	£-21.292	£-21.425
Total Assets Less Current Liabilities	£747	£1511	£-8675	£-8675	£-11.759	£-16.024	£-20.664	£-20.744	£-20.824	£-20.824	£-20.957	£-21.090
Cash Bank On Hand	—	—	—	—	—	—	£222	£222	£142	£142	£142	£142
Creditors	—	—	—	—	—	—	£21.221	£21.301	£21.301	£21.301	£21.434	£21.567
Trade Creditors Trade Payables	—	—	—	—	—	—	£-1	£-1	£-1	—	—	—
Other Creditors	—	—	—	—	—	—	£21.222	£21.302	£21.302	—	—	—
Number Shares Allotted	—	—	—	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£0	£133	£266
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£965	£965	£965	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	£21.301	£21.301	£21.301
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1251	£883	£670	£670	£1353	£116	—	—	—	—	—	—
Creditors Due Within One Year	—	£191	£10.000	£10.000	£13.636	£16.559	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1528	£1528	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1024	£819	£655	—	—	—	—	—	—	£335	£335	£335
Net Assets Liabilities Including Pension Asset Liability	£747	£1511	£-8675	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£647	£1411	£-8775	£-8775	£-11.859	£-16.124	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£335	£335	£335	£335	£335	£335
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1300	£1300	£1300	—	£335	£335
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£747	£1511	£-8675	£-8675	£-11.759	£-16.024	—	—	—	—	—	—
Tangible Fixed Assets	£1024	£819	£655	£655	£524	£419	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1300	—	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1300	£1300	£1300	£1300	£1300	£1300	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£276	£481	£645	£776	£881	£965	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£164	£131	£105	£84	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£276	£205	—	—	—	—	—	—	—	—	—	—

HAQUE CONSTRUCTIONS LTD

Riepilogo

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Status changed

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