MARK 4 DEVELOPMENTS LIMITED, Caerphilly

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

2014

利潤/（虧損）: £0

主要數據

利潤/（虧損）

2012—

2013—

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£1

2024£7,213

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022—

2023—

2024—

Equity

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£1

2024£7,213

Current Assets

2012—

2013£0

2014£132,350

2015£132,350

2016£0

2017£0

2018£100

2019£100

2020£100

2021£100

2022£100

2023£1

2024£24,000

Net Current Assets Liabilities

2012£-132,250

2013£-132,250

2014£100

2015£100

2016£-157,275

2017£-157,442

2018£100

2019£481,900

2020£606,300

2021£606,300

2022£-606,300

2023£-606,399

2024£-627,987

Total Assets Less Current Liabilities

2012£100

2013£100

2014£100

2015£100

2016£100

2017£1,155

2018£100

2019£100

2020£100

2021£100

2022£100

2023£1

2024£7,213

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2012—

2013—

2014£132,350

2015£132,350

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£482,000

2020£606,400

2021£606,400

2022£606,400

2023£606,400

2024£651,987

Number Shares Allotted

2012—

2013—

2014—

2015—

2016100

2017—

2018100

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012—

2013—

2014—

2015—

2016£1

2017—

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20180

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£132,250

2013£132,250

2014£132,250

2015£132,250

2016£157,275

2017£157,442

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012£132,350

2013£132,350

2014£0

2015£0

2016£157,375

2017£158,597

2018£0

2019£482,000

2020£606,400

2021£606,400

2022£606,400

2023£606,400

2024£635,200

Intangible Fixed Assets

2012£132,350

2013£132,350

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2012£132,350

2013£132,350

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£100

2014£100

2015£100

2016£100

2017£1,155

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012—

2013—

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£100

2013£100

2014£100

2015£100

2016£100

2017£1,155

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£135,250

2013—

2014£0

2015£0

2016£157,375

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£135,250

2013—

2014—

2015—

2016£157,375

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£135,250

2013—

2014—

2015£0

2016£157,375

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	—	—	£0	£0	—	—	—	—	—	—	—	—	—
總資產	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100	£1	£7,213
Net Assets Liabilities	—	—	—	—	—	£100	£100	£100	£100	£100	—	—	—
Equity	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£1	£7,213
Current Assets	—	£0	£132,350	£132,350	£0	£0	£100	£100	£100	£100	£100	£1	£24,000
Net Current Assets Liabilities	£-132,250	£-132,250	£100	£100	£-157,275	£-157,442	£100	£481,900	£606,300	£606,300	£-606,300	£-606,399	£-627,987
Total Assets Less Current Liabilities	£100	£100	£100	£100	£100	£1,155	£100	£100	£100	£100	£100	£1	£7,213
Cash Bank On Hand	—	—	—	—	—	£100	£100	—	—	—	—	—	—
Debtors	—	—	£132,350	£132,350	£0	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£0	£482,000	£606,400	£606,400	£606,400	£606,400	£651,987
Number Shares Allotted	—	—	—	—	100	—	100	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	1	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£132,250	£132,250	£132,250	£132,250	£157,275	£157,442	—	—	—	—	—	—	—
Fixed Assets	£132,350	£132,350	£0	£0	£157,375	£158,597	£0	£482,000	£606,400	£606,400	£606,400	£606,400	£635,200
Intangible Fixed Assets	£132,350	£132,350	£0	£0	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£132,350	£132,350	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	£100	£1,155	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	£100	£1,155	—	—	—	—	—	—	—
Tangible Fixed Assets	£135,250	—	£0	£0	£157,375	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£135,250	—	—	—	£157,375	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£135,250	—	—	£0	£157,375	—	—	—	—	—	—	—	—