QUANTOCK SMALL BUILDERS LTD, Herts

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £2.5K

Key figures

Profit / (loss)

2015£2488

2016£2488

2017—

2018—

Total assets

2015£2489

2016£2489

2017£49

2018£614

Net Assets Liabilities

2015—

2016—

2017£49

2018£614

Equity

2015—

2016—

2017£49

2018£614

Current Assets

2015£10.258

2016£10.258

2017£3995

2018£3639

Net Current Assets Liabilities

2015£-1891

2016£-1891

2017£-3236

2018£-1850

Cash Bank On Hand

2015—

2016—

2017£1128

2018£772

Debtors

2015£5888

2016£5888

2017£2867

2018£2867

Other Debtors

2015—

2016—

2017£2867

2018£2867

Creditors

2015—

2016—

2017£7231

2018£5489

Trade Creditors Trade Payables

2015—

2016—

2017£500

2018£800

Other Creditors

2015—

2016—

2017£3454

2018£1412

Number Shares Allotted

20151

20161

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3376

2018£3376

Called Up Share Capital

2015£1

2016£1

2017—

2018—

Capital Employed

2015£2489

2016£2489

2017—

2018—

Cash Bank In Hand

2015£4370

2016£4370

2017—

2018—

Creditors Due Within One Year

2015£12.149

2016£12.149

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£821

2018—

Net Assets Liabilities Including Pension Asset Liability

2015£2489

2016£2489

2017—

2018—

Number Shares Allotted Increase Decrease During Period

20151

2016—

2017—

2018—

Profit Loss Account Reserve

2015£2488

2016£2488

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£3285

2018£2464

Property Plant Equipment Gross Cost

2015—

2016—

2017£5840

2018£5840

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

Tangible Fixed Assets

2015£4380

2016£4380

2017—

2018—

Tangible Fixed Assets Additions

2015£5840

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£5840

2016£5840

2017—

2018—

Tangible Fixed Assets Depreciation

2015£1460

2016£2555

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£1460

2016£1095

2017—

2018—

Taxation Social Security Payable

2015—

2016—

2017£3277

2018£3277

Value Shares Allotted Increase Decrease During Period

2015£1

2016—

2017—

2018—

Metric	2015	2016	2017	2018
Profit / (loss)	£2488	£2488	—	—
Total assets	£2489	£2489	£49	£614
Net Assets Liabilities	—	—	£49	£614
Equity	—	—	£49	£614
Current Assets	£10.258	£10.258	£3995	£3639
Net Current Assets Liabilities	£-1891	£-1891	£-3236	£-1850
Cash Bank On Hand	—	—	£1128	£772
Debtors	£5888	£5888	£2867	£2867
Other Debtors	—	—	£2867	£2867
Creditors	—	—	£7231	£5489
Trade Creditors Trade Payables	—	—	£500	£800
Other Creditors	—	—	£3454	£1412
Number Shares Allotted	1	1	—	—
Par Value Share	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3376	£3376
Called Up Share Capital	£1	£1	—	—
Capital Employed	£2489	£2489	—	—
Cash Bank In Hand	£4370	£4370	—	—
Creditors Due Within One Year	£12.149	£12.149	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£821	—
Net Assets Liabilities Including Pension Asset Liability	£2489	£2489	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—
Profit Loss Account Reserve	£2488	£2488	—	—
Property Plant Equipment	—	—	£3285	£2464
Property Plant Equipment Gross Cost	—	—	£5840	£5840
Share Capital Allotted Called Up Paid	£1	£1	—	—
Tangible Fixed Assets	£4380	£4380	—	—
Tangible Fixed Assets Additions	£5840	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5840	£5840	—	—
Tangible Fixed Assets Depreciation	£1460	£2555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1460	£1095	—	—
Taxation Social Security Payable	—	—	£3277	£3277
Value Shares Allotted Increase Decrease During Period	£1	—	—	—