JONATHAN DRING LTD, PICKERING, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £130.9K

Key figures

Profit / (loss)

2013£130.920

2014£105.650

2015£81.322

2016£57.509

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£130.921

2014£105.651

2015£81.323

2016£57.510

2017£35.141

2018£10.125

2019£1

2020£-332

2021£-645

2022£-853

2023£-1274

2024£-1488

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-853

2023£-1274

2024—

Equity

2013—

2014—

2015—

2016—

2017£35.141

2018£10.125

2019£1

2020£-332

2021£-645

2022£-853

2023£-1274

2024£-1488

Current Assets

2013£64.048

2014£42.554

2015£22.060

2016£40

2017£35.141

2018£10.125

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Net Current Assets Liabilities

2013£58.770

2014£38.310

2015£18.792

2016£-211

2017£35.141

2018£10.125

2019£1

2020£-332

2021£-645

2022£-853

2023£-1070

2024£-1488

Total Assets Less Current Liabilities

2013£130.921

2014£105.651

2015£81.323

2016£57.510

2017£35.141

2018£10.125

2019£1

2020£-332

2021£-645

2022£-853

2023£-1070

2024£-1488

Debtors

2013£64.008

2014£42.514

2015£22.020

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£333

2021£646

2022£854

2023£1071

2024£1489

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£204

2024—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£40

2014£40

2015£40

2016£40

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£5278

2014£4244

2015£3268

2016£251

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£130.920

2014£105.650

2015£81.322

2016£57.509

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£130.921

2014£105.651

2015£81.323

2016£57.510

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£72.151

2014£67.341

2015£62.531

2016£57.721

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£72.151

2014£72.151

2015£72.151

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£4810

2014£9620

2015£14.430

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£4810

2014£4810

2015£4810

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015—

2016£14.430

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£72.151

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£130.920	£105.650	£81.322	£57.509	—	—	—	—	—	—	—	—
Total assets	£130.921	£105.651	£81.323	£57.510	£35.141	£10.125	£1	£-332	£-645	£-853	£-1274	£-1488
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-853	£-1274	—
Equity	—	—	—	—	£35.141	£10.125	£1	£-332	£-645	£-853	£-1274	£-1488
Current Assets	£64.048	£42.554	£22.060	£40	£35.141	£10.125	£1	£1	£1	£1	£1	£1
Net Current Assets Liabilities	£58.770	£38.310	£18.792	£-211	£35.141	£10.125	£1	£-332	£-645	£-853	£-1070	£-1488
Total Assets Less Current Liabilities	£130.921	£105.651	£81.323	£57.510	£35.141	£10.125	£1	£-332	£-645	£-853	£-1070	£-1488
Debtors	£64.008	£42.514	£22.020	£0	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£0	£333	£646	£854	£1071	£1489
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£0	£204	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£40	£40	£40	£40	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£5278	£4244	£3268	£251	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£130.920	£105.650	£81.322	£57.509	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£130.921	£105.651	£81.323	£57.510	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£72.151	£67.341	£62.531	£57.721	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£72.151	£72.151	£72.151	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4810	£9620	£14.430	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4810	£4810	£4810	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£14.430	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£72.151	—	—	—	—	—	—	—	—

JONATHAN DRING LTD

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