WALLNUT GROVE DEVELOPMENTS LTD, BIRMINGHAM, Regno Unito

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): £-825

Key figures

Profit / (loss)

2015£-825

2016£-825

2017—

2018—

2019—

2020—

Total assets

2015£-725

2016£-725

2017£-546

2018£129.690

2019£32.076

2020£32.076

Net Assets Liabilities

2015—

2016—

2017£-546

2018£129.690

2019£32.076

2020£32.076

Equity

2015—

2016—

2017£-546

2018£129.690

2019£32.076

2020£32.076

Current Assets

2015£64.387

2016£64.387

2017£263.063

2018£397.485

2019£283.451

2020£283.451

Net Current Assets Liabilities

2015£-725

2016£-725

2017£-546

2018£102.195

2019£11.455

2020£11.455

Total Assets Less Current Liabilities

2015£-725

2016£-725

2017£-546

2018£136.140

2019£36.913

2020£36.913

Cash Bank On Hand

2015—

2016—

2017—

2018£0

2019—

2020£199.973

Debtors

2015£10.755

2016£10.755

2017£10.360

2018£8193

2019—

2020£26.478

Other Debtors

2015—

2016—

2017£10.360

2018£8193

2019—

2020£26.478

Creditors

2015—

2016—

2017£263.609

2018£0

2019£0

2020£271.996

Other Creditors

2015—

2016—

2017£263.564

2018£246.364

2019—

2020£261.469

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019—

2020—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2015—

2016—

20171

20181

2019—

20201

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£559

2018£8204

2019—

2020£23.056

Bank Borrowings Overdrafts

2015—

2016—

2017£0

2018£90.000

2019—

2020—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£65.112

2016£65.112

2017—

2018—

2019—

2020—

Fixed Assets

2015—

2016—

2017—

2018£33.945

2019£25.458

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£559

2018£7645

2019—

2020£6365

Other Taxation Social Security Payable

2015—

2016—

2017£45

2018£17.025

2019—

2020£10.527

Profit Loss Account Reserve

2015£-825

2016£-825

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£24.075

2018£24.075

2019—

2020£25.458

Property Plant Equipment Gross Cost

2015—

2016—

2017£24.634

2018£42.149

2019—

2020£42.149

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£6450

2019£4837

2020£4837

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£-725

2016£-725

2017—

2018—

2019—

2020—

Stocks Inventory

2015£53.632

2016£53.632

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£24.634

2018£17.515

2019—

2020—

Total Inventories

2015—

2016—

2017£252.703

2018£370.022

2019—

2020£57.000

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-825	£-825	—	—	—	—
Total assets	£-725	£-725	£-546	£129.690	£32.076	£32.076
Net Assets Liabilities	—	—	£-546	£129.690	£32.076	£32.076
Equity	—	—	£-546	£129.690	£32.076	£32.076
Current Assets	£64.387	£64.387	£263.063	£397.485	£283.451	£283.451
Net Current Assets Liabilities	£-725	£-725	£-546	£102.195	£11.455	£11.455
Total Assets Less Current Liabilities	£-725	£-725	£-546	£136.140	£36.913	£36.913
Cash Bank On Hand	—	—	—	£0	—	£199.973
Debtors	£10.755	£10.755	£10.360	£8193	—	£26.478
Other Debtors	—	—	£10.360	£8193	—	£26.478
Creditors	—	—	£263.609	£0	£0	£271.996
Other Creditors	—	—	£263.564	£246.364	—	£261.469
Number Shares Allotted	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	1	1	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£559	£8204	—	£23.056
Bank Borrowings Overdrafts	—	—	£0	£90.000	—	—
Called Up Share Capital	£100	£100	—	—	—	—
Creditors Due Within One Year	£65.112	£65.112	—	—	—	—
Fixed Assets	—	—	—	£33.945	£25.458	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£559	£7645	—	£6365
Other Taxation Social Security Payable	—	—	£45	£17.025	—	£10.527
Profit Loss Account Reserve	£-825	£-825	—	—	—	—
Property Plant Equipment	—	—	£24.075	£24.075	—	£25.458
Property Plant Equipment Gross Cost	—	—	£24.634	£42.149	—	£42.149
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£6450	£4837	£4837
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£-725	£-725	—	—	—	—
Stocks Inventory	£53.632	£53.632	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£24.634	£17.515	—	—
Total Inventories	—	—	£252.703	£370.022	—	£57.000

WALLNUT GROVE DEVELOPMENTS LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Address updated

Status changed

Company incorporated

Rete

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Persons with significant control

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Appointed David Mcmanus (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

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