C W & ASSOCIATES LIMITED, Herts

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £21.9K

Kennzahlen

Gewinn / (Verlust)

2013£21.866

2014£17.478

2015£19.246

2016£33.422

2017—

2018—

Gesamtvermögen

2013£21.966

2014£17.578

2015£19.346

2016£26.744

2017£26.744

2018£23.370

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£26.744

2018£23.370

Equity

2013—

2014—

2015—

2016—

2017£26.744

2018£23.370

Current Assets

2013£26.668

2014£21.379

2015£21.224

2016£36.591

2017£25.847

2018£24.015

Net Current Assets Liabilities

2013£20.166

2014£15.278

2015£15.346

2016£30.940

2017£24.544

2018£21.471

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016£34.440

2017£27.544

2018£23.970

Debtors

2013£2.900

2014£3.100

2015£3.500

2016—

2017—

2018—

Creditors

2013—

2014—

2015—

2016—

2017£1.303

2018£2.544

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

Accruals Deferred Income

2013—

2014—

2015—

2016£-33.522

2017—

2018—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£800

2018£600

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Capital Employed

2013£21.966

2014£17.578

2015£19.346

2016—

2017—

2018—

Cash Bank In Hand

2013£23.768

2014£18.279

2015£17.724

2016—

2017—

2018—

Creditors Due Within One Year

2013£6.502

2014£6.101

2015£5.878

2016£5.651

2017—

2018—

Fixed Assets

2013—

2014—

2015—

2016£3.500

2017£3.000

2018£2.499

Net Assets Liabilities Including Pension Asset Liability

2013£21.966

2014£17.578

2015£19.346

2016£26.744

2017—

2018—

Profit Loss Account Reserve

2013£21.866

2014£17.478

2015£19.246

2016£33.422

2017—

2018—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

Shareholder Funds

2013—

2014—

2015—

2016£33.522

2017—

2018—

Tangible Fixed Assets

2013£1.800

2014£2.300

2015£4.000

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013£1.410

2014£2.640

2015£824

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£4.039

2014£6.679

2015£7.503

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£1.739

2014£2.679

2015£4.003

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£910

2014£940

2015£1.324

2016—

2017—

2018—

Kennzahl	2013	2014	2015	2016	2017	2018
Gewinn / (Verlust)	£21.866	£17.478	£19.246	£33.422	—	—
Gesamtvermögen	£21.966	£17.578	£19.346	£26.744	£26.744	£23.370
Net Assets Liabilities	—	—	—	—	£26.744	£23.370
Equity	—	—	—	—	£26.744	£23.370
Current Assets	£26.668	£21.379	£21.224	£36.591	£25.847	£24.015
Net Current Assets Liabilities	£20.166	£15.278	£15.346	£30.940	£24.544	£21.471
Total Assets Less Current Liabilities	—	—	—	£34.440	£27.544	£23.970
Debtors	£2.900	£3.100	£3.500	—	—	—
Creditors	—	—	—	—	£1.303	£2.544
Number Shares Allotted	100	100	100	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Accruals Deferred Income	—	—	—	£-33.522	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£800	£600
Called Up Share Capital	£100	£100	£100	£100	—	—
Capital Employed	£21.966	£17.578	£19.346	—	—	—
Cash Bank In Hand	£23.768	£18.279	£17.724	—	—	—
Creditors Due Within One Year	£6.502	£6.101	£5.878	£5.651	—	—
Fixed Assets	—	—	—	£3.500	£3.000	£2.499
Net Assets Liabilities Including Pension Asset Liability	£21.966	£17.578	£19.346	£26.744	—	—
Profit Loss Account Reserve	£21.866	£17.478	£19.246	£33.422	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	—	—	—	£33.522	—	—
Tangible Fixed Assets	£1.800	£2.300	£4.000	—	—	—
Tangible Fixed Assets Additions	£1.410	£2.640	£824	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.039	£6.679	£7.503	—	—	—
Tangible Fixed Assets Depreciation	£1.739	£2.679	£4.003	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£910	£940	£1.324	—	—	—