ANDERSONS BOAT TRANSPORT LTD, Wadebridge

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2008

Gewinn / (Verlust): £-4.1K

Kennzahlen

Gewinn / (Verlust)

2008£-4.065

2009£-4.065

2010£2.207

2011£9.368

2012£15.089

2013£604

2014£253

2015£1.129

2016£9.779

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2008£-3.965

2009£-3.965

2010£2.307

2011£9.468

2012£15.189

2013£704

2014£353

2015£1.229

2016£9.878

2017£23.880

2018£28.998

2019£4.969

2020£17.464

2021£3.141

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23.880

2018£28.998

2019£4.969

2020£17.464

2021£3.141

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23.880

2018£28.998

2019£4.969

2020£17.464

2021£3.141

Current Assets

2008£62.149

2009£62.149

2010£96.530

2011£143.065

2012£119.381

2013£62.709

2014£101.982

2015£137.959

2016£87.779

2017£136.606

2018£139.058

2019£97.519

2020£99.598

2021£151.537

Net Current Assets Liabilities

2008£-63.519

2009£-63.519

2010£-75.475

2011£143.065

2012£-53.542

2013£-73.262

2014£-72.743

2015£-58.693

2016£-58.691

2017£29.348

2018£18.775

2019£47.286

2020£54.326

2021£33.401

Total Assets Less Current Liabilities

2008£-3.965

2009£-3.965

2010£2.307

2011£198.391

2012£15.189

2013£704

2014£353

2015£1.229

2016£9.878

2017£23.880

2018£28.998

2019£4.969

2020£17.464

2021£3.141

Debtors

2008£48.540

2009£48.540

2010£52.295

2011£66.574

2012£60.910

2013£11.367

2014£19.996

2015£24.720

2016£996

2017—

2018—

2019—

2020—

2021—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£165.954

2018£157.833

2019£144.805

2020£153.924

2021£184.938

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£13.609

2009£13.609

2010£44.235

2011£76.491

2012£58.471

2013£51.342

2014£81.986

2015£113.239

2016£86.782

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2008—

2009—

2010—

2011£188.923

2012£172.923

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£172.923

2013£135.971

2014£174.725

2015£196.652

2016£146.470

2017£165.954

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2008£125.668

2009£125.668

2010£172.005

2011£169.042

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2008£59.554

2009£59.554

2010£77.782

2011£55.326

2012£68.731

2013£73.966

2014£73.096

2015£59.922

2016£68.569

2017£53.228

2018£47.773

2019£42.317

2020£36.862

2021£36.542

Intangible Fixed Assets

2008£36.000

2009£36.000

2010£36.000

2011£36.000

2012£36.000

2013£36.000

2014£36.000

2015£36.000

2016£36.000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2008£36.000

2009—

2010—

2011—

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2008£36.000

2009£36.000

2010£36.000

2011£36.000

2012£36.000

2013£36.000

2014£36.000

2015£36.000

2016£36.000

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2008£-3.965

2009£-3.965

2010£2.307

2011£9.468

2012£15.189

2013£704

2014£353

2015£1.229

2016£9.878

2017£23.880

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2008£-4.065

2009£-4.065

2010£2.207

2011£9.368

2012£15.089

2013£604

2014£253

2015£1.129

2016£9.779

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£-3.965

2009£-3.965

2010£2.307

2011£9.468

2012£15.189

2013£704

2014£353

2015£1.229

2016£9.878

2017£23.880

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2008£23.554

2009£23.554

2010£41.782

2011£19.326

2012£32.731

2013£37.966

2014£37.096

2015£23.922

2016£32.569

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2008£35.173

2009£32.900

2010£332

2011—

2012£30.999

2013£29.880

2014£15.960

2015£0

2016£27.276

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2008£35.173

2009£35.173

2010£54.765

2011£55.097

2012£84.773

2013£85.248

2014£101.208

2015£101.208

2016£95.584

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2008£11.619

2009£2.411

2010£24.377

2011£35.771

2012£52.042

2013£47.282

2014£64.112

2015£77.286

2016£63.015

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£17.594

2013£16.658

2014£16.830

2015£13.174

2016£18.629

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2008£11.619

2009£8.160

2010£11.394

2011£11.394

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012£1.323

2013£21.418

2014£0

2015£0

2016£32.900

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2008—

2009£-17.368

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2008—

2009£-23.880

2010—

2011—

2012£1.323

2013£29.405

2014£0

2015£0

2016£32.900

2017—

2018—

2019—

2020—

2021—

Kennzahl	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£-4.065	£-4.065	£2.207	£9.368	£15.089	£604	£253	£1.129	£9.779	—	—	—	—	—
Gesamtvermögen	£-3.965	£-3.965	£2.307	£9.468	£15.189	£704	£353	£1.229	£9.878	£23.880	£28.998	£4.969	£17.464	£3.141
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£23.880	£28.998	£4.969	£17.464	£3.141
Equity	—	—	—	—	—	—	—	—	—	£23.880	£28.998	£4.969	£17.464	£3.141
Current Assets	£62.149	£62.149	£96.530	£143.065	£119.381	£62.709	£101.982	£137.959	£87.779	£136.606	£139.058	£97.519	£99.598	£151.537
Net Current Assets Liabilities	£-63.519	£-63.519	£-75.475	£143.065	£-53.542	£-73.262	£-72.743	£-58.693	£-58.691	£29.348	£18.775	£47.286	£54.326	£33.401
Total Assets Less Current Liabilities	£-3.965	£-3.965	£2.307	£198.391	£15.189	£704	£353	£1.229	£9.878	£23.880	£28.998	£4.969	£17.464	£3.141
Debtors	£48.540	£48.540	£52.295	£66.574	£60.910	£11.367	£19.996	£24.720	£996	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£165.954	£157.833	£144.805	£153.924	£184.938
Number Shares Allotted	—	—	—	—	100	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£13.609	£13.609	£44.235	£76.491	£58.471	£51.342	£81.986	£113.239	£86.782	—	—	—	—	—
Creditors Due After One Year	—	—	—	£188.923	£172.923	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£172.923	£135.971	£174.725	£196.652	£146.470	£165.954	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£125.668	£125.668	£172.005	£169.042	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£59.554	£59.554	£77.782	£55.326	£68.731	£73.966	£73.096	£59.922	£68.569	£53.228	£47.773	£42.317	£36.862	£36.542
Intangible Fixed Assets	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	—	—	—	—	—
Intangible Fixed Assets Additions	£36.000	—	—	—	£0	£0	£0	£0	£0	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	£36.000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3.965	£-3.965	£2.307	£9.468	£15.189	£704	£353	£1.229	£9.878	£23.880	—	—	—	—
Profit Loss Account Reserve	£-4.065	£-4.065	£2.207	£9.368	£15.089	£604	£253	£1.129	£9.779	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£-3.965	£-3.965	£2.307	£9.468	£15.189	£704	£353	£1.229	£9.878	£23.880	—	—	—	—
Tangible Fixed Assets	£23.554	£23.554	£41.782	£19.326	£32.731	£37.966	£37.096	£23.922	£32.569	—	—	—	—	—
Tangible Fixed Assets Additions	£35.173	£32.900	£332	—	£30.999	£29.880	£15.960	£0	£27.276	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£35.173	£35.173	£54.765	£55.097	£84.773	£85.248	£101.208	£101.208	£95.584	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11.619	£2.411	£24.377	£35.771	£52.042	£47.282	£64.112	£77.286	£63.015	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£17.594	£16.658	£16.830	£13.174	£18.629	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£11.619	£8.160	£11.394	£11.394	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1.323	£21.418	£0	£0	£32.900	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-17.368	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-23.880	—	—	£1.323	£29.405	£0	£0	£32.900	—	—	—	—	—