HAQUE CONSTRUCTIONS LTD, London

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

2011

利益／（損失）: £647

主な数字

利益／（損失）

2011£647

2012£1,411

2013£-8,775

2014£-8,775

2015£-11,859

2016£-16,124

2017—

2018—

2019—

2021—

2022—

2023—

総資産

2011£747

2012£1,511

2013£-8,675

2014£-8,675

2015£-11,759

2016£-16,024

2017£-20,664

2018£-20,744

2019£-20,824

2021£100

2022£100

2023£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£-20,824

2022£-20,957

2023£-21,090

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-20,664

2018£-20,744

2019£-20,824

2021£100

2022£100

2023£100

Current Assets

2011£1,251

2012£883

2013£670

2014—

2015—

2016—

2017—

2018—

2019—

2021£142

2022£142

2023£142

Net Current Assets Liabilities

2011£-277

2012£692

2013£-9,330

2014£-9,330

2015£-12,283

2016£-16,443

2017£-20,999

2018£-21,079

2019£-21,159

2021£-21,159

2022£-21,292

2023£-21,425

Total Assets Less Current Liabilities

2011£747

2012£1,511

2013£-8,675

2014£-8,675

2015£-11,759

2016£-16,024

2017£-20,664

2018£-20,744

2019£-20,824

2021£-20,824

2022£-20,957

2023£-21,090

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£222

2018£222

2019£142

2021£142

2022£142

2023£142

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,221

2018£21,301

2019£21,301

2021£21,301

2022£21,434

2023£21,567

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1

2018£-1

2019£-1

2021—

2022—

2023—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,222

2018£21,302

2019£21,302

2021—

2022—

2023—

Number Shares Allotted

2011—

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£0

2022£133

2023£266

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£965

2018£965

2019£965

2021—

2022—

2023—

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£21,301

2022£21,301

2023£21,301

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

Cash Bank In Hand

2011£1,251

2012£883

2013£670

2014£670

2015£1,353

2016£116

2017—

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012£191

2013£10,000

2014£10,000

2015£13,636

2016£16,559

2017—

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£1,528

2012£1,528

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Fixed Assets

2011£1,024

2012£819

2013£655

2014—

2015—

2016—

2017—

2018—

2019—

2021£335

2022£335

2023£335

Net Assets Liabilities Including Pension Asset Liability

2011£747

2012£1,511

2013£-8,675

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£647

2012£1,411

2013£-8,775

2014£-8,775

2015£-11,859

2016£-16,124

2017—

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£335

2018£335

2019£335

2021£335

2022£335

2023£335

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,300

2018£1,300

2019£1,300

2021—

2022£335

2023£335

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

Shareholder Funds

2011£747

2012£1,511

2013£-8,675

2014£-8,675

2015£-11,759

2016£-16,024

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets

2011£1,024

2012£819

2013£655

2014£655

2015£524

2016£419

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£1,300

2012—

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£1,300

2012£1,300

2013£1,300

2014£1,300

2015£1,300

2016£1,300

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£276

2012£481

2013£645

2014£776

2015£881

2016£965

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£164

2014£131

2015£105

2016£84

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£276

2012£205

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023
利益／（損失）	£647	£1,411	£-8,775	£-8,775	£-11,859	£-16,124	—	—	—	—	—	—
総資産	£747	£1,511	£-8,675	£-8,675	£-11,759	£-16,024	£-20,664	£-20,744	£-20,824	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-20,824	£-20,957	£-21,090
Equity	—	—	—	—	—	—	£-20,664	£-20,744	£-20,824	£100	£100	£100
Current Assets	£1,251	£883	£670	—	—	—	—	—	—	£142	£142	£142
Net Current Assets Liabilities	£-277	£692	£-9,330	£-9,330	£-12,283	£-16,443	£-20,999	£-21,079	£-21,159	£-21,159	£-21,292	£-21,425
Total Assets Less Current Liabilities	£747	£1,511	£-8,675	£-8,675	£-11,759	£-16,024	£-20,664	£-20,744	£-20,824	£-20,824	£-20,957	£-21,090
Cash Bank On Hand	—	—	—	—	—	—	£222	£222	£142	£142	£142	£142
Creditors	—	—	—	—	—	—	£21,221	£21,301	£21,301	£21,301	£21,434	£21,567
Trade Creditors Trade Payables	—	—	—	—	—	—	£-1	£-1	£-1	—	—	—
Other Creditors	—	—	—	—	—	—	£21,222	£21,302	£21,302	—	—	—
Number Shares Allotted	—	—	—	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£0	£133	£266
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£965	£965	£965	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	£21,301	£21,301	£21,301
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1,251	£883	£670	£670	£1,353	£116	—	—	—	—	—	—
Creditors Due Within One Year	—	£191	£10,000	£10,000	£13,636	£16,559	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,528	£1,528	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,024	£819	£655	—	—	—	—	—	—	£335	£335	£335
Net Assets Liabilities Including Pension Asset Liability	£747	£1,511	£-8,675	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£647	£1,411	£-8,775	£-8,775	£-11,859	£-16,124	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£335	£335	£335	£335	£335	£335
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,300	£1,300	£1,300	—	£335	£335
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£747	£1,511	£-8,675	£-8,675	£-11,759	£-16,024	—	—	—	—	—	—
Tangible Fixed Assets	£1,024	£819	£655	£655	£524	£419	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,300	—	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,300	£1,300	£1,300	£1,300	£1,300	£1,300	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£276	£481	£645	£776	£881	£965	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£164	£131	£105	£84	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£276	£205	—	—	—	—	—	—	—	—	—	—