HINCHLIFF DEVELOPMENTS LTD, Sheffield

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

総資産: £2

主な数字

総資産

2016£2

2017£2

2018£-17,300

2019£5,951

Net Assets Liabilities

2016—

2017—

2018£-17,300

2019£5,951

Equity

2016—

2017£2

2018£-17,300

2019£5,951

Current Assets

2016£437,671

2017£437,671

2018£133,274

2019£157,734

Net Current Assets Liabilities

2016£-1,556

2017£-1,556

2018£-18,702

2019£4,929

Total Assets Less Current Liabilities

2016£2

2017£2

2018£-17,300

2019£6,191

Cash Bank On Hand

2016—

2017£2,069

2018£5,783

2019£150,848

Debtors

2016£9,372

2017£9,372

2018£8,032

2019£6,886

Other Debtors

2016—

2017£7,636

2018£6,636

2019£6,636

Creditors

2016—

2017£439,227

2018£151,976

2019£152,805

Trade Creditors Trade Payables

2016—

2017£169,999

2018—

2019£2

Number Shares Allotted

20162

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

20172

20182

20192

Par Value Share

2016£1

2017£1

2018£1

2019£1

Accrued Liabilities

2016—

2017£1,602

2018£5,270

2019£5,007

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£440

2018£580

2019£706

Additional Provisions Increase From New Provisions Recognised

2016—

2017—

2018£240

2019£-24

Called Up Share Capital

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2016£2,069

2017—

2018—

2019—

Corporation Tax Payable

2016—

2017—

2018£0

2019£1,156

Creditors Due Within One Year

2016£439,227

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£156

2018£140

2019£126

Property Plant Equipment

2016—

2017£1,558

2018£1,402

2019£1,262

Property Plant Equipment Gross Cost

2016—

2017£1,842

2018£1,842

2019£1,842

Provisions

2016—

2017—

2018£240

2019£216

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£240

Recoverable Value-added Tax

2016—

2017£1,736

2018£1,396

2019£250

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

2019—

Shareholder Funds

2016£2

2017—

2018—

2019—

Stocks Inventory

2016£426,230

2017—

2018—

2019—

Tangible Fixed Assets

2016£1,558

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£1,842

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£1,842

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£284

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£284

2017—

2018—

2019—

Total Inventories

2016—

2017£426,230

2018£119,459

2019—

Work In Progress

2016—

2017£426,230

2018£119,459

2019—

メートル	2016	2017	2018	2019
総資産	£2	£2	£-17,300	£5,951
Net Assets Liabilities	—	—	£-17,300	£5,951
Equity	—	£2	£-17,300	£5,951
Current Assets	£437,671	£437,671	£133,274	£157,734
Net Current Assets Liabilities	£-1,556	£-1,556	£-18,702	£4,929
Total Assets Less Current Liabilities	£2	£2	£-17,300	£6,191
Cash Bank On Hand	—	£2,069	£5,783	£150,848
Debtors	£9,372	£9,372	£8,032	£6,886
Other Debtors	—	£7,636	£6,636	£6,636
Creditors	—	£439,227	£151,976	£152,805
Trade Creditors Trade Payables	—	£169,999	—	£2
Number Shares Allotted	2	—	—	—
Number Shares Issued Fully Paid	—	2	2	2
Par Value Share	£1	£1	£1	£1
Accrued Liabilities	—	£1,602	£5,270	£5,007
Accumulated Depreciation Impairment Property Plant Equipment	—	£440	£580	£706
Additional Provisions Increase From New Provisions Recognised	—	—	£240	£-24
Called Up Share Capital	£2	—	—	—
Cash Bank In Hand	£2,069	—	—	—
Corporation Tax Payable	—	—	£0	£1,156
Creditors Due Within One Year	£439,227	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£156	£140	£126
Property Plant Equipment	—	£1,558	£1,402	£1,262
Property Plant Equipment Gross Cost	—	£1,842	£1,842	£1,842
Provisions	—	—	£240	£216
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£240
Recoverable Value-added Tax	—	£1,736	£1,396	£250
Share Capital Allotted Called Up Paid	£2	—	—	—
Shareholder Funds	£2	—	—	—
Stocks Inventory	£426,230	—	—	—
Tangible Fixed Assets	£1,558	—	—	—
Tangible Fixed Assets Additions	£1,842	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,842	—	—	—
Tangible Fixed Assets Depreciation	£284	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£284	—	—	—
Total Inventories	—	£426,230	£119,459	—
Work In Progress	—	£426,230	£119,459	—