UNDERWOOD DEVELOPMENTS LIMITED, Grimsby, 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

総資産: £100

主な数字

総資産

2016£100

2017£100

2018£3,402

2019£13,745

2021£32,378

2022£25,977

Net Assets Liabilities

2016—

2017£100

2018£3,402

2019£13,745

2021£32,378

2022£25,977

Equity

2016—

2017£100

2018£3,402

2019£13,745

2021—

2022—

Current Assets

2016—

2017£100

2018£35,006

2019£52,818

2021£343,906

2022£267,963

Net Current Assets Liabilities

2016—

2017£100

2018£-574

2019£8,346

2021£238,785

2022£216,130

Total Assets Less Current Liabilities

2016—

2017—

2018—

2019£13,745

2021£267,348

2022£239,875

Cash Bank On Hand

2016—

2017£9,437

2018£9,437

2019£10,552

2021£38,075

2022£163,252

Debtors

2016—

2017£100

2018£25,569

2019£27,266

2021£40,831

2022£79,711

Other Debtors

2016—

2017£100

2018£196

2019£886

2021£28,517

2022£28,517

Creditors

2016—

2017£35,580

2018£35,580

2019£44,472

2021£105,121

2022£51,833

Trade Creditors Trade Payables

2016—

2017£30,832

2018£30,832

2019£7,761

2021£25,418

2022£38,705

Other Creditors

2016—

2017£1,036

2018£1,036

2019£1,495

2021£1,598

2022£1,598

Number Shares Allotted

2016100

2017—

2018—

2019—

2021—

2022—

Par Value Share

2016£1

2017—

2018—

2019—

2021—

2022—

Average Number Employees During Period

2016—

20170

20182

20193

20212

20222

Accrued Liabilities

2016—

2017—

2018—

2019—

2021£1,495

2022£1,871

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£1,798

2019£11,319

2021£16,137

2022£24,724

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£3,976

2018£3,221

2019£32,685

2021—

2022£18,500

Bank Borrowings

2016—

2017—

2018—

2019—

2021£-50,000

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£100

2017—

2018—

2019—

2021—

2022—

Finance Lease Liabilities Present Value Total

2016—

2017—

2018—

2019£4,785

2021£4,785

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£1,798

2019£9,521

2021£4,818

2022£8,587

Net Assets Liabilities Including Pension Asset Liability

2016£100

2017—

2018—

2019—

2021—

2022—

Other Inventories

2016—

2017—

2018£15,000

2019£15,000

2021£15,000

2022£25,000

Other Remaining Borrowings

2016—

2017—

2018—

2019£62,265

2021£62,265

2022—

Property Plant Equipment

2016—

2017£3,976

2018£3,976

2019£5,399

2021£28,563

2022£23,745

Property Plant Equipment Gross Cost

2016—

2017£3,976

2018£7,197

2019£39,882

2021£39,882

2022£58,382

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2021—

2022£2,076

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2021—

2022—

Shareholder Funds

2016£100

2017—

2018—

2019—

2021—

2022—

Taxation Social Security Payable

2016—

2017£3,712

2018£3,712

2019£36,711

2021£11,158

2022£4,792

Total Borrowings

2016—

2017—

2018—

2019£67,050

2021£67,050

2022£213,898

Total Inventories

2016—

2017—

2018£15,000

2019£15,000

2021£265,000

2022£25,000

Trade Debtors Trade Receivables

2016—

2017£25,373

2018£25,373

2019£26,380

2021£40,831

2022£51,194

Work In Progress

2016—

2017—

2018—

2019£250,000

2021£250,000

2022£395,002

メートル	2016	2017	2018	2019	2021	2022
総資産	£100	£100	£3,402	£13,745	£32,378	£25,977
Net Assets Liabilities	—	£100	£3,402	£13,745	£32,378	£25,977
Equity	—	£100	£3,402	£13,745	—	—
Current Assets	—	£100	£35,006	£52,818	£343,906	£267,963
Net Current Assets Liabilities	—	£100	£-574	£8,346	£238,785	£216,130
Total Assets Less Current Liabilities	—	—	—	£13,745	£267,348	£239,875
Cash Bank On Hand	—	£9,437	£9,437	£10,552	£38,075	£163,252
Debtors	—	£100	£25,569	£27,266	£40,831	£79,711
Other Debtors	—	£100	£196	£886	£28,517	£28,517
Creditors	—	£35,580	£35,580	£44,472	£105,121	£51,833
Trade Creditors Trade Payables	—	£30,832	£30,832	£7,761	£25,418	£38,705
Other Creditors	—	£1,036	£1,036	£1,495	£1,598	£1,598
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	0	2	3	2	2
Accrued Liabilities	—	—	—	—	£1,495	£1,871
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,798	£11,319	£16,137	£24,724
Additions Other Than Through Business Combinations Property Plant Equipment	—	£3,976	£3,221	£32,685	—	£18,500
Bank Borrowings	—	—	—	—	£-50,000	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£4,785	£4,785	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,798	£9,521	£4,818	£8,587
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—
Other Inventories	—	—	£15,000	£15,000	£15,000	£25,000
Other Remaining Borrowings	—	—	—	£62,265	£62,265	—
Property Plant Equipment	—	£3,976	£3,976	£5,399	£28,563	£23,745
Property Plant Equipment Gross Cost	—	£3,976	£7,197	£39,882	£39,882	£58,382
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£2,076
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—
Taxation Social Security Payable	—	£3,712	£3,712	£36,711	£11,158	£4,792
Total Borrowings	—	—	—	£67,050	£67,050	£213,898
Total Inventories	—	—	£15,000	£15,000	£265,000	£25,000
Trade Debtors Trade Receivables	—	£25,373	£25,373	£26,380	£40,831	£51,194
Work In Progress	—	—	—	£250,000	£250,000	£395,002

UNDERWOOD DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (15イベント)

ステータス変更

住所更新

就任 Underwood Group Ltd (人)

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オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Underwood Construction & Development Group Ltd (会社)

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