MINSTER BUILDING DEVELOPMENTS LTD, Fareham

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): £8

Key figures

Profit / (loss)

2012—

2013—

2014—

2015—

2016£8

2017£6150

2018—

2019—

2020—

2021—

2022—

Total assets

2012£1

2013£1

2014£1

2015£-7982

2016£9

2017£155

2018£179

2019£-425

2020£139

2021£4504

2022£-18.895

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£406

2018£179

2019£-425

2020£139

2021£4504

2022£-18.895

Equity

2012—

2013—

2014—

2015—

2016—

2017£155

2018£179

2019£-425

2020£139

2021£4504

2022£-18.895

Current Assets

2012—

2013—

2014£0

2015£8686

2016£8823

2017£11.185

2018£10.405

2019£5427

2020£11.157

2021£38.260

2022£21.738

Net Current Assets Liabilities

2012—

2013—

2014£0

2015£-8747

2016£-583

2017£62

2018£59

2019£-524

2020£56

2021£33.879

2022£4547

Total Assets Less Current Liabilities

2012—

2013—

2014£1

2015£-7982

2016£157

2017£492

2018£179

2019£-425

2020£139

2021£33.948

2022£4605

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£6479

2018—

2019—

2020—

2021—

2022—

Debtors

2012—

2013—

2014—

2015—

2016£4073

2017£4706

2018—

2019—

2020—

2021—

2022—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£4706

2018—

2019—

2020—

2021—

2022—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£11.123

2018£11.906

2019£7867

2020£29.444

2021£29.444

2022£23.500

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£3934

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted

2012—

20131

2014—

2015—

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012—

2013£1

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1122

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Capital Reserves

2012—

2013—

2014£1

2015£-7982

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012—

2013—

2014—

2015—

2016£4750

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012—

2013—

2014£0

2015£17.433

2016£9406

2017—

2018—

2019—

2020—

2021—

2022—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017£6400

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012—

2013—

2014£0

2015£765

2016—

2017—

2018£120

2019£99

2020£83

2021£69

2022£58

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£311

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£1

2014—

2015—

2016£9

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013—

2014—

2015£-7982

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£7189

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£1560

2019£1916

2020£1977

2021£1624

2022£1548

Profit Loss Account Reserve

2012—

2013—

2014—

2015—

2016£8

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£430

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£1241

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£86

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Charges

2012—

2013—

2014—

2015£0

2016£148

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£1

2013£1

2014—

2015—

2016£9

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012—

2013—

2014—

2015—

2016£740

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015—

2016£1241

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012—

2013—

2014—

2015—

2016£811

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2015—

2016£310

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	—	—	—	—	£8	£6150	—	—	—	—	—
Total assets	£1	£1	£1	£-7982	£9	£155	£179	£-425	£139	£4504	£-18.895
Net Assets Liabilities	—	—	—	—	—	£406	£179	£-425	£139	£4504	£-18.895
Equity	—	—	—	—	—	£155	£179	£-425	£139	£4504	£-18.895
Current Assets	—	—	£0	£8686	£8823	£11.185	£10.405	£5427	£11.157	£38.260	£21.738
Net Current Assets Liabilities	—	—	£0	£-8747	£-583	£62	£59	£-524	£56	£33.879	£4547
Total Assets Less Current Liabilities	—	—	£1	£-7982	£157	£492	£179	£-425	£139	£33.948	£4605
Cash Bank On Hand	—	—	—	—	—	£6479	—	—	—	—	—
Debtors	—	—	—	—	£4073	£4706	—	—	—	—	—
Other Debtors	—	—	—	—	—	£4706	—	—	—	—	—
Creditors	—	—	—	—	—	£11.123	£11.906	£7867	£29.444	£29.444	£23.500
Other Creditors	—	—	—	—	—	£3934	—	—	—	—	—
Number Shares Allotted	—	1	—	—	1	—	—	—	—	—	—
Par Value Share	—	£1	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1122	—	—	—	—	—
Called Up Share Capital	—	—	—	—	£1	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	—	—	—	—	—	—	—	—
Capital Reserves	—	—	£1	£-7982	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	—	£4750	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£0	£17.433	£9406	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£6400	—	—	—	—	—
Fixed Assets	—	—	£0	£765	—	—	£120	£99	£83	£69	£58
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£311	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	£9	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	£-7982	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£7189	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£1560	£1916	£1977	£1624	£1548
Profit Loss Account Reserve	—	—	—	—	£8	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£430	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1241	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£86	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£148	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	£1	—	—	—	—	—	—
Shareholder Funds	£1	£1	—	—	£9	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£740	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£1241	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£811	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£310	—	—	—	—	—	—