CLOSE DEVELOPMENTS LIMITED, BELFAST, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £598.8K

主な数字

利益／（損失）

2010£598,842

2011£566,206

2012£548,695

2013£601,955

2014£586,543

2015£575,931

2016£570,243

2017—

総資産

2010£566,306

2011£548,795

2012£548,795

2013£602,055

2014£586,643

2015£576,031

2016£570,343

2017£187,287

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£187,287

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£187,287

Current Assets

2010£864,099

2011£882,527

2012£864,276

2013£818,228

2014£802,610

2015£789,090

2016£596,641

2017£231,445

Net Current Assets Liabilities

2010£673,759

2011£654,500

2012£654,500

2013£608,117

2014£592,797

2015£579,277

2016£573,589

2017£190,533

Total Assets Less Current Liabilities

2010£675,306

2011£655,317

2012£655,317

2013£608,302

2014£592,890

2015£579,278

2016£573,590

2017£190,534

Debtors

2010£494,591

2011£464,408

2012£489,247

2013£489,008

2014£640,862

2015£674,887

2016£398,580

2017—

Other Debtors

2010£479,591

2011£455,408

2012—

2013—

2014—

2015—

2016—

2017—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,247

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2010£2,413

2011£2,246

2012£56,613

2013£135,249

2014£96,748

2015£11

2016£81,490

2017—

Creditors Due After One Year

2010—

2011—

2012£106,522

2013£6,247

2014£6,247

2015£3,247

2016£3,247

2017—

Creditors Due After One Year Total Noncurrent Liabilities

2010£108,250

2011£109,000

2012—

2013—

2014—

2015—

2016—

2017—

Creditors Due Within One Year

2010—

2011—

2012£209,776

2013£210,111

2014£209,813

2015£209,813

2016£23,052

2017—

Creditors Due Within One Year Total Current Liabilities

2010£158,847

2011£208,768

2012—

2013—

2014—

2015—

2016—

2017—

Debtors Due After One Year

2010—

2011—

2012£-360,008

2013£-360,008

2014£-360,008

2015£-359,468

2016£-365,468

2017—

Fixed Assets

2010£1,940

2011£1,547

2012—

2013—

2014—

2015—

2016—

2017£1

Net Assets Liabilities Including Pension Asset Liability

2010£566,306

2011£548,795

2012£548,795

2013£602,055

2014£586,643

2015£576,031

2016£570,343

2017—

Profit Loss Account Reserve

2010£598,842

2011£566,206

2012£548,695

2013£601,955

2014£586,543

2015£575,931

2016£570,243

2017—

Secured Debts

2010£11,562

2011£15,058

2012—

2013—

2014—

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2010£598,942

2011£566,306

2012£548,795

2013£602,055

2014£586,643

2015£576,031

2016£570,343

2017—

Stocks Inventory

2010£367,095

2011£415,873

2012£318,416

2013£193,971

2014£65,000

2015£114,192

2016£116,571

2017—

Tangible Fixed Assets

2010£1,940

2011£1,547

2012£817

2013£185

2014£93

2015£1

2016£1

2017—

Tangible Fixed Assets Additions

2010£461

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2010£5,914

2011£5,914

2012£5,914

2013£5,914

2014£5,914

2015£5,914

2016£5,914

2017—

Tangible Fixed Assets Depreciation

2010£4,367

2011£5,097

2012£5,729

2013£5,821

2014£5,913

2015£5,913

2016£5,913

2017—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£632

2013£92

2014£92

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2010£854

2011£730

2012—

2013—

2014—

2015—

2016—

2017—

Trade Debtors

2010£15,000

2011£9,000

2012—

2013—

2014—

2015—

2016—

2017—

メートル	2010	2011	2012	2013	2014	2015	2016	2017
利益／（損失）	£598,842	£566,206	£548,695	£601,955	£586,543	£575,931	£570,243	—
総資産	£566,306	£548,795	£548,795	£602,055	£586,643	£576,031	£570,343	£187,287
Net Assets Liabilities	—	—	—	—	—	—	—	£187,287
Equity	—	—	—	—	—	—	—	£187,287
Current Assets	£864,099	£882,527	£864,276	£818,228	£802,610	£789,090	£596,641	£231,445
Net Current Assets Liabilities	£673,759	£654,500	£654,500	£608,117	£592,797	£579,277	£573,589	£190,533
Total Assets Less Current Liabilities	£675,306	£655,317	£655,317	£608,302	£592,890	£579,278	£573,590	£190,534
Debtors	£494,591	£464,408	£489,247	£489,008	£640,862	£674,887	£398,580	—
Other Debtors	£479,591	£455,408	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£3,247
Number Shares Allotted	—	—	100	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£2,413	£2,246	£56,613	£135,249	£96,748	£11	£81,490	—
Creditors Due After One Year	—	—	£106,522	£6,247	£6,247	£3,247	£3,247	—
Creditors Due After One Year Total Noncurrent Liabilities	£108,250	£109,000	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£209,776	£210,111	£209,813	£209,813	£23,052	—
Creditors Due Within One Year Total Current Liabilities	£158,847	£208,768	—	—	—	—	—	—
Debtors Due After One Year	—	—	£-360,008	£-360,008	£-360,008	£-359,468	£-365,468	—
Fixed Assets	£1,940	£1,547	—	—	—	—	—	£1
Net Assets Liabilities Including Pension Asset Liability	£566,306	£548,795	£548,795	£602,055	£586,643	£576,031	£570,343	—
Profit Loss Account Reserve	£598,842	£566,206	£548,695	£601,955	£586,543	£575,931	£570,243	—
Secured Debts	£11,562	£15,058	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£598,942	£566,306	£548,795	£602,055	£586,643	£576,031	£570,343	—
Stocks Inventory	£367,095	£415,873	£318,416	£193,971	£65,000	£114,192	£116,571	—
Tangible Fixed Assets	£1,940	£1,547	£817	£185	£93	£1	£1	—
Tangible Fixed Assets Additions	£461	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,914	£5,914	£5,914	£5,914	£5,914	£5,914	£5,914	—
Tangible Fixed Assets Depreciation	£4,367	£5,097	£5,729	£5,821	£5,913	£5,913	£5,913	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£632	£92	£92	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£854	£730	—	—	—	—	—	—
Trade Debtors	£15,000	£9,000	—	—	—	—	—	—

CLOSE DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (12イベント)

住所更新

住所更新

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Paul Boyd Thallon (人)

就任 Peter Andrew Geoffrey Thallon (人)

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