VERSANT DEVELOPMENTS & HOMES LTD, LEIGH ON SEA, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £-123.3K

Key figures

Total assets

2016£-123.317

2017£-123.317

2018£-341.218

Net Assets Liabilities

2016£-123.317

2017£-123.317

2018—

Equity

2016£-123.317

2017£-123.317

2018£-341.218

Current Assets

2016£221.818

2017£221.818

2018£2.211.170

Net Current Assets Liabilities

2016£-138.324

2017£-138.324

2018£-377.309

Total Assets Less Current Liabilities

2016—

2017—

2018£-341.218

Cash Bank On Hand

2016£2944

2017£2944

2018£7533

Debtors

2016£218.874

2017£218.874

2018£974.982

Other Debtors

2016£218.874

2017£218.874

2018£681.917

Creditors

2016£360.142

2017£360.142

2018£2.588.479

Trade Creditors Trade Payables

2016£142.135

2017£142.135

2018£30.510

Other Creditors

2016£211.228

2017£211.228

2018£2.428.670

Average Number Employees During Period

20164

201717

201817

Accumulated Depreciation Impairment Property Plant Equipment

2016£1231

2017£13.584

2018£42.227

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2016—

2017£551.600

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2016£16.238

2017£33.437

2018—

Amount Specific Advance Or Credit Directors

2016£56.970

2017—

2018—

Amount Specific Advance Or Credit Made In Period Directors

2016£56.970

2017—

2018—

Balances Amounts Owed By Related Parties

2016£73.119

2017£3.337.777

2018—

Balances Amounts Owed To Related Parties

2016£207.858

2017£2.084.810

2018—

Fixed Assets

2016—

2017£15.007

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£1231

2017£12.353

2018£28.643

Investment Property

2016—

2017£551.600

2018—

Other Taxation Social Security Payable

2016—

2017—

2018£129.299

Property Plant Equipment

2016£15.007

2017£15.007

2018£36.091

Property Plant Equipment Gross Cost

2016£16.238

2017£49.675

2018£114.574

Taxation Social Security Payable

2016£6779

2017£6779

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£64.899

Total Inventories

2016—

2017£677.055

2018£1.228.655

Trade Debtors Trade Receivables

2016—

2017£293.065

2018£293.065

Work In Progress

2016—

2017£677.055

2018—

Metric	2016	2017	2018
Total assets	£-123.317	£-123.317	£-341.218
Net Assets Liabilities	£-123.317	£-123.317	—
Equity	£-123.317	£-123.317	£-341.218
Current Assets	£221.818	£221.818	£2.211.170
Net Current Assets Liabilities	£-138.324	£-138.324	£-377.309
Total Assets Less Current Liabilities	—	—	£-341.218
Cash Bank On Hand	£2944	£2944	£7533
Debtors	£218.874	£218.874	£974.982
Other Debtors	£218.874	£218.874	£681.917
Creditors	£360.142	£360.142	£2.588.479
Trade Creditors Trade Payables	£142.135	£142.135	£30.510
Other Creditors	£211.228	£211.228	£2.428.670
Average Number Employees During Period	4	17	17
Accumulated Depreciation Impairment Property Plant Equipment	£1231	£13.584	£42.227
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	£551.600	—
Additions Other Than Through Business Combinations Property Plant Equipment	£16.238	£33.437	—
Amount Specific Advance Or Credit Directors	£56.970	—	—
Amount Specific Advance Or Credit Made In Period Directors	£56.970	—	—
Balances Amounts Owed By Related Parties	£73.119	£3.337.777	—
Balances Amounts Owed To Related Parties	£207.858	£2.084.810	—
Fixed Assets	—	£15.007	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1231	£12.353	£28.643
Investment Property	—	£551.600	—
Other Taxation Social Security Payable	—	—	£129.299
Property Plant Equipment	£15.007	£15.007	£36.091
Property Plant Equipment Gross Cost	£16.238	£49.675	£114.574
Taxation Social Security Payable	£6779	£6779	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£64.899
Total Inventories	—	£677.055	£1.228.655
Trade Debtors Trade Receivables	—	£293.065	£293.065
Work In Progress	—	£677.055	—

VERSANT DEVELOPMENTS & HOMES LTD

Riepilogo

Dati legali e stato

Timeline (6 events)

Status changed

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Frank James Mountain (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of VERSANT DEVELOPMENTS & HOMES LTD

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity