SEDGEMOOR DEVELOPMENTS LIMITED, Bridgwater

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £184.7K

Key figures

Profit / (loss)

2012£184.711

2013£194.132

2014£193.022

2015£175.060

2016£180.323

2018—

2019—

Total assets

2012£184.712

2013£194.133

2014£193.023

2015£175.061

2016£180.324

2018£83.708

2019£195

Equity

2012—

2013—

2014—

2015—

2016—

2018£83.708

2019£195

Current Assets

2012£1163

2013£2507

2014£4158

2015—

2016—

2018—

2019£0

Net Current Assets Liabilities

2012£-224.309

2013£-215.167

2014£-216.139

2015£-210.813

2016£-80.550

2018£-145.862

2019£-107.151

Total Assets Less Current Liabilities

2012£184.712

2013£194.133

2014£193.023

2015£175.061

2016£180.324

2018£83.708

2019£195

Debtors

2012£1154

2013£312

2014£564

2015—

2016—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2018£145.862

2019£107.151

Number Shares Allotted

20121

20131

20141

20151

20161

2018—

2019—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

Cash Bank In Hand

2012£9

2013£2195

2014£3594

2015£1459

2016—

2018—

2019—

Creditors Due Within One Year

2012£225.472

2013£217.674

2014£220.297

2015£212.272

2016£80.550

2018—

2019—

Fixed Assets

2012£409.021

2013£409.300

2014£409.162

2015—

2016—

2018£229.570

2019£107.346

Profit Loss Account Reserve

2012£184.711

2013£194.132

2014£193.022

2015£175.060

2016£180.323

2018—

2019—

Secured Debts

2012£1979

2013—

2014—

2015—

2016—

2018—

2019—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

Shareholder Funds

2012£184.712

2013£194.133

2014£193.023

2015£175.061

2016£180.324

2018—

2019—

Tangible Fixed Assets

2012£409.021

2013£409.021

2014£409.021

2015£385.874

2016£260.874

2018—

2019—

Tangible Fixed Assets Additions

2012£417

2013—

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£409.021

2013£409.021

2014£385.874

2015£260.874

2016£260.874

2018—

2019—

Tangible Fixed Assets Depreciation

2012£138

2013£276

2014£0

2015—

2016—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012£138

2013£138

2014—

2015—

2016—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£276

2015—

2016—

2018—

2019—

Tangible Fixed Assets Disposals

2012—

2013—

2014£417

2015£125.000

2016—

2018—

2019—

Tangible Fixed Assets Increase Decrease From Revaluations

2012—

2013—

2014£-23.147

2015—

2016—

2018—

2019—

Metric	2012	2013	2014	2015	2016	2018	2019
Profit / (loss)	£184.711	£194.132	£193.022	£175.060	£180.323	—	—
Total assets	£184.712	£194.133	£193.023	£175.061	£180.324	£83.708	£195
Equity	—	—	—	—	—	£83.708	£195
Current Assets	£1163	£2507	£4158	—	—	—	£0
Net Current Assets Liabilities	£-224.309	£-215.167	£-216.139	£-210.813	£-80.550	£-145.862	£-107.151
Total Assets Less Current Liabilities	£184.712	£194.133	£193.023	£175.061	£180.324	£83.708	£195
Debtors	£1154	£312	£564	—	—	—	—
Creditors	—	—	—	—	—	£145.862	£107.151
Number Shares Allotted	1	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£9	£2195	£3594	£1459	—	—	—
Creditors Due Within One Year	£225.472	£217.674	£220.297	£212.272	£80.550	—	—
Fixed Assets	£409.021	£409.300	£409.162	—	—	£229.570	£107.346
Profit Loss Account Reserve	£184.711	£194.132	£193.022	£175.060	£180.323	—	—
Secured Debts	£1979	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—
Shareholder Funds	£184.712	£194.133	£193.023	£175.061	£180.324	—	—
Tangible Fixed Assets	£409.021	£409.021	£409.021	£385.874	£260.874	—	—
Tangible Fixed Assets Additions	£417	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£409.021	£409.021	£385.874	£260.874	£260.874	—	—
Tangible Fixed Assets Depreciation	£138	£276	£0	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£138	£138	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£276	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£417	£125.000	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	£-23.147	—	—	—	—