CANMOOR DEVELOPMENTS LIMITED

Company number 05259236 ·

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Net assets, total assets & total liabilities 2011 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£10m £0 £10m £20m £30m £40m 2011 2012 2013 2014 2017 2018 2019 2020 2021 2022 Total assets 2011: £1,105,195 Total assets 2012: £1,034,605 Total assets 2013: £4,572,020 Total assets 2014: £2,566,156 Total assets 2017: £12,753,430 Total assets 2018: £19,069,709 Total assets 2019: £17,643,422 Total assets 2020: £23,701,371 Total assets 2021: £36,037,924 Total assets 2022: £34,025,086 Total assets Net assets 2011: £1,066,372 Net assets 2012: £1,006,968 Net assets 2013: £1,283,383 Net assets 2014: £1,306,092 Net assets 2017: £10,608,282 Net assets 2018: £16,539,838 Net assets 2019: £15,657,129 Net assets 2020: £21,536,327 Net assets 2021: £30,550,916 Net assets 2022: £30,811,924 Net assets Total liabilities 2011: -£38,823 Total liabilities 2012: -£27,637 Total liabilities 2013: -£3,288,637 Total liabilities 2014: -£1,260,064 Total liabilities 2017: -£2,145,148 Total liabilities 2018: -£2,530,343 Total liabilities 2019: -£1,987,309 Total liabilities 2020: -£2,186,361 Total liabilities 2021: -£5,503,326 Total liabilities 2022: -£3,220,942 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2021 – 2022

0 0 1 1 2 2 3 2021 2022 2021: 3 2022: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £34,025,086 -£3,220,942 £30,811,924 £6,046,723 £21,179,317 £10,261,008 3
2021-12-31 £36,037,924 -£5,503,326 £30,550,916 £9,681,438 £30,456,651 £9,014,589 3
2020-12-31 £23,701,371 -£2,186,361 £21,536,327 £4,043,057
2019-12-31 £17,643,422 -£1,987,309 £15,657,129 £3,342,666
2018-12-31 £19,069,709 -£2,530,343 £16,539,838 £4,666,317
2017-12-31 £12,753,430 -£2,145,148 £10,608,282 £5,426,746
2014-12-31 £2,566,156 -£1,260,064 £1,306,092 £729,580
2013-12-31 £4,572,020 -£3,288,637 £1,283,383 £289,427
2012-12-31 £1,034,605 -£27,637 £1,006,968 £116,800
2011-12-31 £1,105,195 -£38,823 £1,066,372 £107,115

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2022-12-31

Turnover
£21,179,317
Cost of sales
£5,322,310
Gross profit
£15,857,007
Administrative expenses
£2,737,309
Wages & salaries
£573,931
Operating profit
£13,119,698
Profit for the year
£10,261,008
Dividends paid
£10,000,000
Average employees
3

Debt & working capital 2022-12-31

Owed by customers
£181,715
Owed to suppliers
£238,748