CULLION DEVELOPMENTS & CONSTRUCTION LTD, 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

2016

利益／（損失）: £-4.5K

主な数字

利益／（損失）

2016£-4,525

2017—

2018£391,993

2019£328,627

総資産

2016£-4,524

2017£-4,524

2018£1,840

2019£243,467

Net Assets Liabilities

2016—

2017£-4,524

2018£-355,154

2019£1,840

Equity

2016—

2017£-4,524

2018£1,840

2019£243,467

Current Assets

2016£42

2017£195,632

2018£748,031

2019£126,131

Net Current Assets Liabilities

2016£-130,000

2017£65,590

2018£-355,154

2019£-38,663

Total Assets Less Current Liabilities

2016£65,590

2017£65,590

2018£-355,154

2019£1,840

Cash Bank On Hand

2016—

2017—

2018£33,137

2019£33,137

Debtors

2016—

2017—

2018£14,223

2019£12,994

Other Debtors

2016—

2017—

2018£14,223

2019£12,994

Creditors

2016—

2017£70,114

2018£1,103,185

2019£164,794

Other Creditors

2016—

2017—

2018£71,014

2019£164,794

Issue Equity Instruments

2016—

2017—

2018£1

2019£1

Par Value Share

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2016—

2017—

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£10,239

2019£12,504

Advances Credits Directors

2016—

2017—

2018£70,114

2019£99,959

Advances Credits Made In Period Directors

2016—

2017—

2018£29,845

2019£29,845

Bank Borrowings Overdrafts

2016—

2017—

2018£1,032,171

2019£17,843

Called Up Share Capital

2016£1

2017—

2018—

2019—

Capital Employed

2016£-4,524

2017—

2018—

2019—

Cash Bank In Hand

2016£42

2017—

2018—

2019—

Comprehensive Income Expense

2016—

2017—

2018£391,993

2019£328,627

Corporation Tax Payable

2016—

2017—

2018—

2019£74,699

Creditors Due After One Year

2016£70,114

2017—

2018—

2019—

Creditors Due Within One Year

2016£130,042

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2016—

2017—

2018£0

2019£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£3,292

Disposals Property Plant Equipment

2016—

2017—

2018£12,946

2019£16,458

Dividends Paid

2016—

2017—

2018£35,000

2019£87,000

Fixed Assets

2016£195,590

2017—

2018£40,503

2019£40,503

Income Expense Recognised Directly In Equity

2016—

2017—

2018£-34,999

2019£-87,000

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£10,239

2019£5,557

Net Assets Liabilities Including Pension Asset Liability

2016£-4,524

2017—

2018—

2019—

Pension Other Post-employment Benefit Costs Other Pension Costs

2016—

2017—

2018£263

2019£263

Profit Loss Account Reserve

2016£-4,525

2017—

2018—

2019—

Property Plant Equipment

2016—

2017—

2018£40,503

2019£40,504

Property Plant Equipment Gross Cost

2016—

2017—

2018£50,742

2019£34,285

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

Staff Costs Employee Benefits Expense

2016—

2017—

2018£23,351

2019£23,351

Tangible Fixed Assets

2016£195,590

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£195,590

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£195,590

2017—

2018—

2019—

Total Inventories

2016—

2017—

2018£733,808

2019£80,000

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£350,000

Value Shares Allotted Increase Decrease During Period

2016£1

2017—

2018—

2019—

Wages Salaries

2016—

2017—

2018£23,088

2019£23,088

メートル	2016	2017	2018	2019
利益／（損失）	£-4,525	—	£391,993	£328,627
総資産	£-4,524	£-4,524	£1,840	£243,467
Net Assets Liabilities	—	£-4,524	£-355,154	£1,840
Equity	—	£-4,524	£1,840	£243,467
Current Assets	£42	£195,632	£748,031	£126,131
Net Current Assets Liabilities	£-130,000	£65,590	£-355,154	£-38,663
Total Assets Less Current Liabilities	£65,590	£65,590	£-355,154	£1,840
Cash Bank On Hand	—	—	£33,137	£33,137
Debtors	—	—	£14,223	£12,994
Other Debtors	—	—	£14,223	£12,994
Creditors	—	£70,114	£1,103,185	£164,794
Other Creditors	—	—	£71,014	£164,794
Issue Equity Instruments	—	—	£1	£1
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10,239	£12,504
Advances Credits Directors	—	—	£70,114	£99,959
Advances Credits Made In Period Directors	—	—	£29,845	£29,845
Bank Borrowings Overdrafts	—	—	£1,032,171	£17,843
Called Up Share Capital	£1	—	—	—
Capital Employed	£-4,524	—	—	—
Cash Bank In Hand	£42	—	—	—
Comprehensive Income Expense	—	—	£391,993	£328,627
Corporation Tax Payable	—	—	—	£74,699
Creditors Due After One Year	£70,114	—	—	—
Creditors Due Within One Year	£130,042	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,292
Disposals Property Plant Equipment	—	—	£12,946	£16,458
Dividends Paid	—	—	£35,000	£87,000
Fixed Assets	£195,590	—	£40,503	£40,503
Income Expense Recognised Directly In Equity	—	—	£-34,999	£-87,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£10,239	£5,557
Net Assets Liabilities Including Pension Asset Liability	£-4,524	—	—	—
Pension Other Post-employment Benefit Costs Other Pension Costs	—	—	£263	£263
Profit Loss Account Reserve	£-4,525	—	—	—
Property Plant Equipment	—	—	£40,503	£40,504
Property Plant Equipment Gross Cost	—	—	£50,742	£34,285
Share Capital Allotted Called Up Paid	£1	—	—	—
Staff Costs Employee Benefits Expense	—	—	£23,351	£23,351
Tangible Fixed Assets	£195,590	—	—	—
Tangible Fixed Assets Additions	£195,590	—	—	—
Tangible Fixed Assets Cost Or Valuation	£195,590	—	—	—
Total Inventories	—	—	£733,808	£80,000
Trade Debtors Trade Receivables	—	—	—	£350,000
Value Shares Allotted Increase Decrease During Period	£1	—	—	—
Wages Salaries	—	—	£23,088	£23,088

CULLION DEVELOPMENTS & CONSTRUCTION LTD

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法的地位

タイムライン (5イベント)

年次決算を提出

年次決算を提出

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Persons with significant control

オーナーシップ・タイムライン (7の変更)

就任 Jeffrey Dawkins (人)

退任 Colin Gorman (人)

就任 Colin Gorman (人)

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