PRINSEGATE DEVELOPMENTS LIMITED, LEICESTER, 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

2015

利益／（損失）: £3.5K

主な数字

利益／（損失）

2015£3,505

2016£-8,922

2017—

2018—

2019—

2020—

2021—

総資産

2015£3,506

2016£-8,921

2017£-8,921

2018£-21,673

2019£-34,747

2020£-124,330

2021£-159,013

Net Assets Liabilities

2015—

2016—

2017£-8,921

2018£-21,673

2019£-34,747

2020£-124,330

2021£-159,013

Equity

2015—

2016—

2017£-8,921

2018£-21,673

2019£-34,747

2020£-124,330

2021£-159,013

Current Assets

2015£23,648

2016£2,793

2017£2,793

2018£13,655

2019£7,848

2020£17,735

2021£23,010

Net Current Assets Liabilities

2015£3,506

2016£-8,921

2017£-8,921

2018£-20,923

2019£-34,747

2020£3,880

2021£-34,511

Total Assets Less Current Liabilities

2015£3,506

2016£-8,921

2017—

2018£-20,923

2019£-34,747

2020£8,000

2021£32,650

Cash Bank On Hand

2015—

2016—

2017£2,793

2018—

2019—

2020£17,735

2021£15,435

Debtors

2015£21,096

2016£0

2017£11,963

2018—

2019—

2020£0

2021£7,575

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£0

2021£300

Creditors

2015—

2016—

2017£11,714

2018£34,578

2019£0

2020£132,330

2021£191,663

Trade Creditors Trade Payables

2015—

2016—

2017£660

2018—

2019—

2020£137

2021£3,600

Other Creditors

2015—

2016—

2017£11,054

2018—

2019—

2020£4,195

2021£149,383

Number Shares Allotted

20151

20161

2017—

2018—

2019—

20202

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020£1

2021—

Average Number Employees During Period

2015—

2016—

2017—

20181

20192

20204

20216

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£5,100

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018£750

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£13,206

2021£24,431

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£13,206

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£74,186

2021£8,717

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£14,539

2021£7,479

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£2,552

2016£2,793

2017—

2018—

2019—

2020—

2021—

Cash Cash Equivalents

2015—

2016—

2017—

2018—

2019—

2020—

2021£15,435

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£11

Creditors Due Within One Year

2015£20,142

2016£11,714

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£33

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020£0

2021£34,801

Fixed Assets

2015—

2016—

2017—

2018—

2019£0

2020—

2021£67,161

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£11,146

2021£11,225

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020£117,791

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£3,506

2016£-8,921

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Nominal Value Shares Issued In Period

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Number Shares Issued In Period- Gross

2015—

2016—

2017—

2018—

2019—

20201

2021—

Prepayments Accrued Income

2015—

2016—

2017—

2018—

2019—

2020£0

2021£2,000

Profit Loss Account Reserve

2015£3,505

2016£-8,922

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£4,120

2021£67,161

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£80,366

2021£89,084

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3,506

2016£-8,921

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£2,998

2021£31,291

Trade Debtors Trade Receivables

2015—

2016—

2017£11,963

2018—

2019—

2020£0

2021£5,275

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020£6,525

2021—

メートル	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£3,505	£-8,922	—	—	—	—	—
総資産	£3,506	£-8,921	£-8,921	£-21,673	£-34,747	£-124,330	£-159,013
Net Assets Liabilities	—	—	£-8,921	£-21,673	£-34,747	£-124,330	£-159,013
Equity	—	—	£-8,921	£-21,673	£-34,747	£-124,330	£-159,013
Current Assets	£23,648	£2,793	£2,793	£13,655	£7,848	£17,735	£23,010
Net Current Assets Liabilities	£3,506	£-8,921	£-8,921	£-20,923	£-34,747	£3,880	£-34,511
Total Assets Less Current Liabilities	£3,506	£-8,921	—	£-20,923	£-34,747	£8,000	£32,650
Cash Bank On Hand	—	—	£2,793	—	—	£17,735	£15,435
Debtors	£21,096	£0	£11,963	—	—	£0	£7,575
Other Debtors	—	—	—	—	—	£0	£300
Creditors	—	—	£11,714	£34,578	£0	£132,330	£191,663
Trade Creditors Trade Payables	—	—	£660	—	—	£137	£3,600
Other Creditors	—	—	£11,054	—	—	£4,195	£149,383
Number Shares Allotted	1	1	—	—	—	2	—
Par Value Share	£1	£1	—	—	—	£1	—
Average Number Employees During Period	—	—	—	1	2	4	6
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£5,100
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£750	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13,206	£24,431
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£13,206
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£74,186	£8,717
Bank Borrowings	—	—	—	—	—	£14,539	£7,479
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2,552	£2,793	—	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	—	£15,435
Corporation Tax Payable	—	—	—	—	—	—	£11
Creditors Due Within One Year	£20,142	£11,714	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£33
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£0	£34,801
Fixed Assets	—	—	—	—	£0	—	£67,161
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11,146	£11,225
Loans From Directors	—	—	—	—	—	£117,791	—
Net Assets Liabilities Including Pension Asset Liability	£3,506	£-8,921	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—
Nominal Value Shares Issued In Period	—	—	—	—	—	£1	—
Number Shares Issued In Period- Gross	—	—	—	—	—	1	—
Prepayments Accrued Income	—	—	—	—	—	£0	£2,000
Profit Loss Account Reserve	£3,505	£-8,922	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4,120	£67,161
Property Plant Equipment Gross Cost	—	—	—	—	—	£80,366	£89,084
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3,506	£-8,921	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£2,998	£31,291
Trade Debtors Trade Receivables	—	—	£11,963	—	—	£0	£5,275
Value-added Tax Payable	—	—	—	—	—	£6,525	—

PRINSEGATE DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (12イベント)

ステータス変更

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)

退任 Nicholas Constantine Prinse (人)

就任 Nicholas Constantine Prinse (人)

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