BICKNELL DEVELOPMENTS LIMITED, NORTHAMPTONSHIRE, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2007

利潤/（虧損）: £-3.0K

主要數據

利潤/（虧損）

2007£-3,047

2009£391

2010£202

2011£202

2012£-3,621

2013£325

2014£1,537

2015£1,996

2016£205

2017—

2018—

2019—

2020—

2021—

總資產

2007£-3,045

2009£394

2010£205

2011£-3,618

2012£273

2013£3

2014£3

2015£3

2016£3

2017£471

2018£5

2019£49

2020£-672

2021£-1,600

Net Assets Liabilities

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5

2019£49

2020£-672

2021£-1,600

Equity

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£471

2018£5

2019£49

2020£-672

2021£-1,600

Current Assets

2007£33,948

2009£30,724

2010£28,494

2011£9,238

2012£6,570

2013£4,302

2014£18,321

2015£10,612

2016£22,158

2017—

2018—

2019—

2020—

2021—

Net Current Assets Liabilities

2007£-14,818

2009£-7,399

2010£-8,332

2011£-10,991

2012£-5,256

2013£-3,819

2014£-1,570

2015£-333

2016£-2,153

2017£-1,192

2018£-1,574

2019£-2,004

2020£-3,641

2021£-4,617

Total Assets Less Current Liabilities

2007£6,055

2009£1,194

2010£1,145

2011£-3,618

2012£273

2013£328

2014£1,540

2015£1,999

2016£208

2017£471

2018£5

2019£429

2020£-360

2021£-1,214

Cash Bank On Hand

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,865

2018£16,227

2019£15,364

2020£10,717

2021£6,586

Debtors

2007£3,387

2009£14,816

2010£12,051

2011£2,343

2012£1,829

2013£2,246

2014£4,944

2015£720

2016£5,532

2017£1,815

2018£624

2019£226

2020£2,527

2021£975

Other Debtors

2007—

2009—

2010—

2011£263

2012£281

2013£482

2014£500

2015£500

2016£308

2017—

2018—

2019—

2020—

2021—

Creditors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,690

2018£18,548

2019£17,199

2020£27,381

2021£23,136

Number Shares Allotted

2007—

2009—

2010—

2011—

2012—

20131

20141

20151

20161

20171

20181

20191

20201

20211

Par Value Share

2007—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Accruals Deferred Income

2007£1,100

2009£800

2010£940

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2007£2

2009£3

2010£3

2011£3

2012£3

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2007£24,561

2009£12,098

2010£15,793

2011£6,245

2012£4,391

2013£1,836

2014£12,527

2015£9,060

2016£15,274

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2007£8,000

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2007—

2009—

2010—

2011—

2012—

2013£8,121

2014£19,891

2015£10,945

2016£24,311

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2007£48,766

2009£39,434

2010£37,528

2011£20,229

2012£11,826

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2007£20,873

2009£8,593

2010£9,477

2011£7,373

2012£5,529

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2007£-3,045

2009£394

2010£205

2011£-3,618

2012£273

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2007—

2009—

2010—

2011—

2012—

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2007—

2009—

2010—

2011£19,680

2012£7,786

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Plant Machinery

2007—

2009—

2010—

2011£3,193

2012£2,395

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Plant Machinery Cost Or Valuation

2007—

2009—

2010—

2011£21,002

2012£21,002

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Plant Machinery Depreciation

2007—

2009—

2010—

2011£16,744

2012£17,809

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Plant Machinery Depreciation Charge For Period

2007—

2009—

2010—

2011£1,065

2012£798

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Current Asset

2007—

2009—

2010—

2011£699

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2007—

2009£1,311

2010£702

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2007£-3,047

2009£391

2010£202

2011£202

2012£-3,621

2013£325

2014£1,537

2015£1,996

2016£205

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£218

2018£0

2019£1,205

2020£1,046

2021£1,979

Provisions For Liabilities Balance Sheet Subtotal

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£380

2020£312

2021£386

Share Capital Allotted Called Up Paid

2007—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2007£-3,045

2009£394

2010£205

2011£-3,618

2012£273

2013£328

2014£1,540

2015£1,999

2016£208

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2007£6,000

2009£3,810

2010£650

2011£650

2012£350

2013£220

2014£850

2015£832

2016£1,352

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2007£20,873

2009£8,593

2010£9,477

2011£7,373

2012£5,529

2013£4,147

2014£3,110

2015£2,332

2016£2,361

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2007—

2009£3,100

2010—

2011£0

2012£0

2013—

2014—

2015£871

2016£833

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2007£48,952

2009£28,952

2010£30,052

2011£30,052

2012£30,052

2013£30,052

2014£30,052

2015£30,052

2016£30,923

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2007£32,777

2009£20,575

2010£22,679

2011£24,523

2012£25,905

2013£26,942

2014£27,720

2015£28,562

2016£20,892

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2009—

2010—

2011—

2012—

2013£1,037

2014£778

2015£842

2016£641

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2007£4,698

2009£1,768

2010£2,104

2011£1,844

2012£1,382

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£-8,311

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2007—

2009£-1,552

2010—

2011£0

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2007—

2009£-2,000

2010—

2011£0

2012£0

2013—

2014—

2015—

2016£9,050

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2007—

2009—

2010—

2011£549

2012£3,450

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£667

2018£505

2019£35

2020£12,133

2021£11,934

Trade Creditors Within One Year

2007—

2009—

2010—

2011£590

2012£590

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors

2007—

2009—

2010—

2011£1,381

2012£1,548

2013£1,764

2014£4,444

2015£0

2016£5,224

2017—

2018—

2019—

2020—

2021—

V A T Current Asset

2007—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£220

2016—

2017—

2018—

2019—

2020—

2021—

公制	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£-3,047	£391	£202	£202	£-3,621	£325	£1,537	£1,996	£205	—	—	—	—	—
總資產	£-3,045	£394	£205	£-3,618	£273	£3	£3	£3	£3	£471	£5	£49	£-672	£-1,600
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£5	£49	£-672	£-1,600
Equity	—	—	—	—	—	—	—	—	—	£471	£5	£49	£-672	£-1,600
Current Assets	£33,948	£30,724	£28,494	£9,238	£6,570	£4,302	£18,321	£10,612	£22,158	—	—	—	—	—
Net Current Assets Liabilities	£-14,818	£-7,399	£-8,332	£-10,991	£-5,256	£-3,819	£-1,570	£-333	£-2,153	£-1,192	£-1,574	£-2,004	£-3,641	£-4,617
Total Assets Less Current Liabilities	£6,055	£1,194	£1,145	£-3,618	£273	£328	£1,540	£1,999	£208	£471	£5	£429	£-360	£-1,214
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£23,865	£16,227	£15,364	£10,717	£6,586
Debtors	£3,387	£14,816	£12,051	£2,343	£1,829	£2,246	£4,944	£720	£5,532	£1,815	£624	£226	£2,527	£975
Other Debtors	—	—	—	£263	£281	£482	£500	£500	£308	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£27,690	£18,548	£17,199	£27,381	£23,136
Number Shares Allotted	—	—	—	—	—	1	1	1	1	1	1	1	1	1
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	1	1
Accruals Deferred Income	£1,100	£800	£940	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£3	£3	£3	£3	£3	£3	£3	£3	—	—	—	—	—
Cash Bank In Hand	£24,561	£12,098	£15,793	£6,245	£4,391	£1,836	£12,527	£9,060	£15,274	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£8,000	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£8,121	£19,891	£10,945	£24,311	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£48,766	£39,434	£37,528	£20,229	£11,826	—	—	—	—	—	—	—	—	—
Fixed Assets	£20,873	£8,593	£9,477	£7,373	£5,529	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,045	£394	£205	£-3,618	£273	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	—	£3	£3	£3	£3	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	£19,680	£7,786	—	—	—	—	—	—	—	—	—
Plant Machinery	—	—	—	£3,193	£2,395	—	—	—	—	—	—	—	—	—
Plant Machinery Cost Or Valuation	—	—	—	£21,002	£21,002	—	—	—	—	—	—	—	—	—
Plant Machinery Depreciation	—	—	—	£16,744	£17,809	—	—	—	—	—	—	—	—	—
Plant Machinery Depreciation Charge For Period	—	—	—	£1,065	£798	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	£699	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£1,311	£702	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-3,047	£391	£202	£202	£-3,621	£325	£1,537	£1,996	£205	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£218	£0	£1,205	£1,046	£1,979
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£0	£380	£312	£386
Share Capital Allotted Called Up Paid	—	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-3,045	£394	£205	£-3,618	£273	£328	£1,540	£1,999	£208	—	—	—	—	—
Stocks Inventory	£6,000	£3,810	£650	£650	£350	£220	£850	£832	£1,352	—	—	—	—	—
Tangible Fixed Assets	£20,873	£8,593	£9,477	£7,373	£5,529	£4,147	£3,110	£2,332	£2,361	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,100	—	£0	£0	—	—	£871	£833	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48,952	£28,952	£30,052	£30,052	£30,052	£30,052	£30,052	£30,052	£30,923	—	—	—	—	—
Tangible Fixed Assets Depreciation	£32,777	£20,575	£22,679	£24,523	£25,905	£26,942	£27,720	£28,562	£20,892	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£1,037	£778	£842	£641	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,698	£1,768	£2,104	£1,844	£1,382	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	—	—	£-8,311	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-1,552	—	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-2,000	—	£0	£0	—	—	—	£9,050	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£549	£3,450	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	£667	£505	£35	£12,133	£11,934
Trade Creditors Within One Year	—	—	—	£590	£590	—	—	—	—	—	—	—	—	—
Trade Debtors	—	—	—	£1,381	£1,548	£1,764	£4,444	£0	£5,224	—	—	—	—	—
V A T Current Asset	—	—	—	—	—	—	£0	£220	—	—	—	—	—	—

BICKNELL DEVELOPMENTS LIMITED

摘要

法律與地位

時間軸 (15 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (3 變更)

離任 Claire Diane Bicknell (個人)

就任 Claire Diane Bicknell (個人)

就任 Robert William Bicknell (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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