SERVICEWISE NORTHWEST LIMITED, Lees, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £16.5K

الأرقام الرئيسية

الربح / (الخسارة)

2012£16,542

2013£22,087

2014£27,136

2015£28,672

2016£30,691

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2012£16,544

2013£22,089

2014£27,138

2015£28,674

2016£30,693

2017£32,863

2018£122,383

2019£128,861

2020£148,984

2021£138,830

2022£149,741

2023£183,434

2024£196,287

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£32,863

2018£122,383

2019£128,861

2020£148,984

2021£138,830

2022£149,741

2023£183,434

2024£196,287

Equity

2012—

2013—

2014—

2015—

2016—

2017£32,863

2018£122,383

2019£128,861

2020£148,984

2021£138,830

2022£149,741

2023£183,434

2024£196,287

Current Assets

2012£39,844

2013£45,979

2014£46,809

2015£35,486

2016£21,572

2017£36,859

2018£59,981

2019£72,399

2020£55,035

2021£46,917

2022£49,170

2023£53,287

2024£98,041

Net Current Assets Liabilities

2012£7,671

2013£5,330

2014£8,093

2015£12,885

2016£‎-16,375

2017£7,526

2018£11,159

2019£35,768

2020£10,031

2021£16,608

2022£15,692

2023£6,342

2024£30,353

Total Assets Less Current Liabilities

2012£113,171

2013£113,925

2014£91,028

2015£77,035

2016£84,565

2017£87,826

2018£176,804

2019£168,283

2020£204,951

2021£199,198

2022£161,762

2023£194,933

2024£207,408

Debtors

2012£37,961

2013£36,113

2014£38,191

2015£35,486

2016£21,572

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£54,963

2018£54,421

2019£39,422

2020£48,259

2021£52,627

2022£6,018

2023£1,195

2024£2,548

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£1,883

2013£9,866

2014£8,618

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2012£96,627

2013£91,836

2014£63,890

2015£48,361

2016£53,872

2017£54,963

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£32,173

2013£40,649

2014£38,716

2015£22,601

2016£37,947

2017£29,333

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012£105,500

2013£108,595

2014£82,935

2015£64,150

2016£100,940

2017£80,300

2018£165,645

2019£132,515

2020£194,920

2021£182,590

2022£146,070

2023£201,275

2024£177,055

Net Assets Liabilities Including Pension Asset Liability

2012£16,544

2013£22,089

2014£27,138

2015£28,674

2016£30,693

2017£32,863

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£16,542

2013£22,087

2014£27,136

2015£28,672

2016£30,691

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£7,708

2021£7,741

2022£6,003

2023£10,304

2024£8,573

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£16,544

2013£22,089

2014£27,138

2015£28,674

2016£30,693

2017£32,863

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£105,500

2013£108,595

2014£82,935

2015£64,150

2016£100,940

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013£60,500

2014£1,679

2015£0

2016£91,859

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£127,502

2013£139,502

2014£141,181

2015£141,181

2016£186,670

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£22,002

2013£30,907

2014£58,246

2015£77,031

2016£85,730

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£31,105

2014£27,339

2015£18,785

2016£19,069

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£22,200

2014£0

2015£0

2016£10,370

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2012—

2013£48,500

2014£0

2015£0

2016£46,370

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£16,542	£22,087	£27,136	£28,672	£30,691	—	—	—	—	—	—	—	—
إجمالي الأصول	£16,544	£22,089	£27,138	£28,674	£30,693	£32,863	£122,383	£128,861	£148,984	£138,830	£149,741	£183,434	£196,287
Net Assets Liabilities	—	—	—	—	—	£32,863	£122,383	£128,861	£148,984	£138,830	£149,741	£183,434	£196,287
Equity	—	—	—	—	—	£32,863	£122,383	£128,861	£148,984	£138,830	£149,741	£183,434	£196,287
Current Assets	£39,844	£45,979	£46,809	£35,486	£21,572	£36,859	£59,981	£72,399	£55,035	£46,917	£49,170	£53,287	£98,041
Net Current Assets Liabilities	£7,671	£5,330	£8,093	£12,885	£‎-16,375	£7,526	£11,159	£35,768	£10,031	£16,608	£15,692	£6,342	£30,353
Total Assets Less Current Liabilities	£113,171	£113,925	£91,028	£77,035	£84,565	£87,826	£176,804	£168,283	£204,951	£199,198	£161,762	£194,933	£207,408
Debtors	£37,961	£36,113	£38,191	£35,486	£21,572	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£54,963	£54,421	£39,422	£48,259	£52,627	£6,018	£1,195	£2,548
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,883	£9,866	£8,618	£0	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£96,627	£91,836	£63,890	£48,361	£53,872	£54,963	—	—	—	—	—	—	—
Creditors Due Within One Year	£32,173	£40,649	£38,716	£22,601	£37,947	£29,333	—	—	—	—	—	—	—
Fixed Assets	£105,500	£108,595	£82,935	£64,150	£100,940	£80,300	£165,645	£132,515	£194,920	£182,590	£146,070	£201,275	£177,055
Net Assets Liabilities Including Pension Asset Liability	£16,544	£22,089	£27,138	£28,674	£30,693	£32,863	—	—	—	—	—	—	—
Profit Loss Account Reserve	£16,542	£22,087	£27,136	£28,672	£30,691	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£7,708	£7,741	£6,003	£10,304	£8,573
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£16,544	£22,089	£27,138	£28,674	£30,693	£32,863	—	—	—	—	—	—	—
Tangible Fixed Assets	£105,500	£108,595	£82,935	£64,150	£100,940	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£60,500	£1,679	£0	£91,859	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£127,502	£139,502	£141,181	£141,181	£186,670	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£22,002	£30,907	£58,246	£77,031	£85,730	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£31,105	£27,339	£18,785	£19,069	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£22,200	£0	£0	£10,370	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£48,500	£0	£0	£46,370	—	—	—	—	—	—	—	—

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الجدول الزمني للملكية (3 التغييرات)

تعيين Ann Laurena Richardson (شخص)

تعيين Ann Laurena Richardson (شخص)

تعيين Ian Richardson (شخص)

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