BISHOPS WALK DEVELOPMENTS LTD, COLCHESTER, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Ativo total: £1

Indicadores

Ativo total

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£20.290

2019£126.415

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1

2018£20.290

2019£126.415

2020£-84.138

2021£-605.164

2022£-617.659

2023£-640.700

2024£-633.603

2025£-646.373

Equity

2012—

2013—

2014—

2015—

2016—

2017£1

2018£20.290

2019£126.415

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Current Assets

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1.612.485

2019£1.161.058

2020£1.146.445

2021£912.078

2022£881.883

2023£879.887

2024£883.936

2025£80.664

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1

2018£18.940

2019£148.035

2020£-110.362

2021£-631.388

2022£-643.093

2023£-666.134

2024£-659.037

2025£-974.242

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1

2018£18.940

2019£37.535

2020£138

2021£-520.888

2022£-532.593

2023£-555.634

2024£-548.537

2025£88.943

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1

2021£836.599

2022£6.404

2023£4.408

2024£5.327

2025£4.024

Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£11.000

2021£75.479

2022£75.479

2023£75.479

2024£78.609

2025£76.640

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£11.000

2021£75.479

2022£75.479

2023£75.479

2024£78.609

2025£76.640

Creditors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£87.500

2020£84.276

2021£84.276

2022£85.066

2023£1.546.021

2024£1.542.973

2025£1.054.906

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1.380

2021£0

2022£0

2023£1

2024—

2025—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£5.000

2021£5.000

2022£5.000

2023£5.000

2024£5.000

2025£5.000

Number Shares Allotted

20121

20131

20141

20151

20161

20171

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

20250

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1.450

2021£1.450

2022£1.450

2023£1.450

2024£1.450

2025£1.450

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1.350

2019£1.380

2020£1.450

2021—

2022—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£952.685

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1.248.977

2021£1.537.016

2022£1.518.526

2023£1.539.570

2024£1.536.523

2025£1.046.360

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£84.276

2021£84.276

2022£85.066

2023£85.066

2024£85.066

2025£735.316

Cash Bank In Hand

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Current Asset Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1.135.444

2021£0

2022£800.000

2023£800.000

2024£800.000

2025£0

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£110.500

2020£110.500

2021£110.500

2022£110.500

2023£110.500

2024£110.500

2025£1.063.185

Investment Property

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£110.500

2023£110.500

2024£110.500

2025£1.063.185

Investment Property Fair Value Model

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£110.500

2024£110.500

2025£1.063.185

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£110.500

2021£110.500

2022£110.500

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£110.500

2022£110.500

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Ativo total	£1	£1	£1	£1	£1	£1	£20.290	£126.415	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	£1	£20.290	£126.415	£-84.138	£-605.164	£-617.659	£-640.700	£-633.603	£-646.373
Equity	—	—	—	—	—	£1	£20.290	£126.415	£1	£1	£1	£1	£1	£1
Current Assets	—	—	—	—	—	£1	£1.612.485	£1.161.058	£1.146.445	£912.078	£881.883	£879.887	£883.936	£80.664
Net Current Assets Liabilities	—	—	—	—	—	£1	£18.940	£148.035	£-110.362	£-631.388	£-643.093	£-666.134	£-659.037	£-974.242
Total Assets Less Current Liabilities	—	—	—	—	—	£1	£18.940	£37.535	£138	£-520.888	£-532.593	£-555.634	£-548.537	£88.943
Cash Bank On Hand	—	—	—	—	—	—	—	—	£1	£836.599	£6.404	£4.408	£5.327	£4.024
Debtors	—	—	—	—	—	—	—	—	£11.000	£75.479	£75.479	£75.479	£78.609	£76.640
Other Debtors	—	—	—	—	—	—	—	—	£11.000	£75.479	£75.479	£75.479	£78.609	£76.640
Creditors	—	—	—	—	—	£0	£0	£87.500	£84.276	£84.276	£85.066	£1.546.021	£1.542.973	£1.054.906
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£1.380	£0	£0	£1	—	—
Other Creditors	—	—	—	—	—	—	—	—	£5.000	£5.000	£5.000	£5.000	£5.000	£5.000
Number Shares Allotted	1	1	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£1.450	£1.450	£1.450	£1.450	£1.450	£1.450
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£0	£1.350	£1.380	£1.450	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	—	—	£952.685
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£1.248.977	£1.537.016	£1.518.526	£1.539.570	£1.536.523	£1.046.360
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£84.276	£84.276	£85.066	£85.066	£85.066	£735.316
Cash Bank In Hand	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	£1.135.444	£0	£800.000	£800.000	£800.000	£0
Fixed Assets	—	—	—	—	—	—	£0	£110.500	£110.500	£110.500	£110.500	£110.500	£110.500	£1.063.185
Investment Property	—	—	—	—	—	—	—	—	—	—	£110.500	£110.500	£110.500	£1.063.185
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	£110.500	£110.500	£1.063.185
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£110.500	£110.500	£110.500	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£110.500	£110.500	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—

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