HINDLEY ENGINEERING 2014 LIMITED, Norwich

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £2.6K

Key figures

Profit / (loss)

2016£2633

2017£70.114

2018—

2019—

2020—

Total assets

2016£2643

2017£72.757

2018£72.757

2019£125.722

2020£232.667

Net Assets Liabilities

2016—

2017£2643

2018£72.757

2019£125.722

2020£232.667

Equity

2016—

2017£72.757

2018£72.757

2019£125.722

2020£232.667

Current Assets

2016£2348

2017£2348

2018£19.235

2019£2045

2020£44.388

Net Current Assets Liabilities

2016£-14.752

2017£-14.752

2018£-171.330

2019£-220.022

2020£-246.471

Total Assets Less Current Liabilities

2016£54.848

2017£54.848

2018£572.459

2019£445.503

2020£577.838

Cash Bank On Hand

2016—

2017£2338

2018£10.864

2019£935

2020£2582

Debtors

2016£10

2017£10

2018£8371

2019£1110

2020£41.806

Other Debtors

2016—

2017£10

2018£8371

2019£10

2020£24.076

Creditors

2016—

2017£17.100

2018£190.565

2019£222.067

2020£290.859

Trade Creditors Trade Payables

2016—

2017—

2018£1229

2019£1229

2020£34.050

Other Creditors

2016—

2017£52.205

2018£499.702

2019£289.755

2020£302.601

Issue Equity Instruments

2016—

2017£10

2018—

2019—

2020—

Number Shares Allotted

201610

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£38.850

2018£117.114

2019£207.970

2020£296.972

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£710.639

2018—

2019£249.640

2020£319.541

Called Up Share Capital

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£2338

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2016—

2017£70.114

2018—

2019—

2020—

Creditors Due After One Year

2016£52.205

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2016£17.100

2017—

2018—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2016—

2017£0

2018£0

2019£0

2020£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£26.472

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£108.543

Fixed Assets

2016£69.600

2017—

2018—

2019—

2020—

Income Expense Recognised Directly In Equity

2016—

2017£10

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£36.450

2018£78.264

2019£90.856

2020£115.474

Net Assets Liabilities Including Pension Asset Liability

2016£2643

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017£370

2018£12.040

2019£12.040

2020£11.008

Profit Loss Account Reserve

2016£2633

2017—

2018—

2019—

2020—

Property Plant Equipment

2016—

2017£69.600

2018£743.789

2019£665.526

2020£824.580

Property Plant Equipment Gross Cost

2016—

2017£782.639

2018£782.639

2019£1.032.279

2020£1.243.277

Share Capital Allotted Called Up Paid

2016£10

2017—

2018—

2019—

2020—

Shareholder Funds

2016£2643

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£69.600

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2016£72.000

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£72.000

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£2400

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£2400

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016—

2017—

2018£30.026

2019£30.026

2020£42.570

Trade Debtors Trade Receivables

2016—

2017—

2018£1100

2019£1100

2020£17.730

Metric	2016	2017	2018	2019	2020
Profit / (loss)	£2633	£70.114	—	—	—
Total assets	£2643	£72.757	£72.757	£125.722	£232.667
Net Assets Liabilities	—	£2643	£72.757	£125.722	£232.667
Equity	—	£72.757	£72.757	£125.722	£232.667
Current Assets	£2348	£2348	£19.235	£2045	£44.388
Net Current Assets Liabilities	£-14.752	£-14.752	£-171.330	£-220.022	£-246.471
Total Assets Less Current Liabilities	£54.848	£54.848	£572.459	£445.503	£577.838
Cash Bank On Hand	—	£2338	£10.864	£935	£2582
Debtors	£10	£10	£8371	£1110	£41.806
Other Debtors	—	£10	£8371	£10	£24.076
Creditors	—	£17.100	£190.565	£222.067	£290.859
Trade Creditors Trade Payables	—	—	£1229	£1229	£34.050
Other Creditors	—	£52.205	£499.702	£289.755	£302.601
Issue Equity Instruments	—	£10	—	—	—
Number Shares Allotted	10	—	—	—	—
Par Value Share	£1	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£38.850	£117.114	£207.970	£296.972
Additions Other Than Through Business Combinations Property Plant Equipment	—	£710.639	—	£249.640	£319.541
Called Up Share Capital	£10	—	—	—	—
Cash Bank In Hand	£2338	—	—	—	—
Comprehensive Income Expense	—	£70.114	—	—	—
Creditors Due After One Year	£52.205	—	—	—	—
Creditors Due Within One Year	£17.100	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£26.472
Disposals Property Plant Equipment	—	—	—	—	£108.543
Fixed Assets	£69.600	—	—	—	—
Income Expense Recognised Directly In Equity	—	£10	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£36.450	£78.264	£90.856	£115.474
Net Assets Liabilities Including Pension Asset Liability	£2643	—	—	—	—
Other Taxation Social Security Payable	—	£370	£12.040	£12.040	£11.008
Profit Loss Account Reserve	£2633	—	—	—	—
Property Plant Equipment	—	£69.600	£743.789	£665.526	£824.580
Property Plant Equipment Gross Cost	—	£782.639	£782.639	£1.032.279	£1.243.277
Share Capital Allotted Called Up Paid	£10	—	—	—	—
Shareholder Funds	£2643	—	—	—	—
Tangible Fixed Assets	£69.600	—	—	—	—
Tangible Fixed Assets Additions	£72.000	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£72.000	—	—	—	—
Tangible Fixed Assets Depreciation	£2400	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2400	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£30.026	£30.026	£42.570
Trade Debtors Trade Receivables	—	—	£1100	£1100	£17.730