COLE & SHAW CYF, South Glamorgan

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Umsatz: £47.5K

Kennzahlen

Umsatz

2016£47.530

2017£59.382

2018£50.920

2019£44.620

2020£22.530

2021£5.854

2022£9.820

2023£6.825

2024£775

2025£0

Gewinn / (Verlust)

2016£9.801

2017£9.247

2018£-900

2019£5.246

2020£474

2021£-776

2022£659

2023£-590

2024£-2.113

2025£-1.284

Sonstige Erträge

2016£0

2017£0

2018£0

2019£0

2020£2

2021£0

2022—

2023£0

2024£0

2025£0

Gesamtvermögen

2016£9.900

2017£19.148

2018£18.248

2019£18.248

2020£23.494

2021£23.968

2022£23.192

2023£23.851

2024£23.261

2025£21.148

Net Assets Liabilities

2016—

2017£19.148

2018£18.248

2019£18.248

2020£23.494

2021£23.968

2022£23.192

2023£23.851

2024£23.261

2025£21.148

Equity

2016—

2017£19.148

2018£18.248

2019£18.248

2020£23.494

2021£23.968

2022£23.192

2023£23.851

2024£23.261

2025£21.148

Current Assets

2016£28.366

2017£34.738

2018£20.633

2019£20.633

2020£38.171

2021£27.111

2022£23.192

2023£28.851

2024£23.975

2025£21.148

Net Current Assets Liabilities

2016£9.900

2017£19.148

2018£18.248

2019£18.248

2020£23.494

2021£23.968

2022£23.192

2023£23.851

2024£23.261

2025£21.148

Total Assets Less Current Liabilities

2016£9.900

2017£19.148

2018£18.248

2019£18.248

2020£23.494

2021£23.968

2022£23.192

2023£23.851

2024£23.261

2025£21.148

Debtors

2016£5.798

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

2022£5.000

2023£5.000

2024£0

2025£0

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20251

Verwaltungskosten

2016£0

2017£0

2018£4.335

2019£4.089

2020£4.436

2021£1.836

2022£485

2023£665

2024£947

2025£1.284

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£22.568

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£18.466

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2016£9.900

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Operating Expenses Format2

2016£0

2017£0

2018£4.335

2019£4.089

2020£4.436

2021£1.836

2022£485

2023£665

2024£947

2025£1.284

Other Operating Income Format2

2016£0

2017£0

2018£0

2019£0

2020£2

2021£0

2022—

2023£0

2024£0

2025£0

Profit Loss Account Reserve

2016£9.800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Raw Materials Consumables Used

2016£9.832

2017£22.284

2018£27.814

2019£5.149

2020£2.828

2021£0

2022—

2023£0

2024£0

2025£0

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£9.900

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Staff Costs Employee Benefits Expense

2016£25.447

2017£25.540

2018£19.671

2019£29.117

2020£14.683

2021£4.794

2022£8.676

2023£6.750

2024£1.941

2025£0

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016£2.450

2017£2.311

2018£0

2019£1.019

2020£111

2021£0

2022—

2023£0

2024£0

2025£0

Turnover Revenue

2016£47.530

2017£59.382

2018£50.920

2019£44.620

2020£22.530

2021£5.854

2022£9.820

2023£6.825

2024£775

2025£0

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Umsatz	£47.530	£59.382	£50.920	£44.620	£22.530	£5.854	£9.820	£6.825	£775	£0
Gewinn / (Verlust)	£9.801	£9.247	£-900	£5.246	£474	£-776	£659	£-590	£-2.113	£-1.284
Sonstige Erträge	£0	£0	£0	£0	£2	£0	—	£0	£0	£0
Gesamtvermögen	£9.900	£19.148	£18.248	£18.248	£23.494	£23.968	£23.192	£23.851	£23.261	£21.148
Net Assets Liabilities	—	£19.148	£18.248	£18.248	£23.494	£23.968	£23.192	£23.851	£23.261	£21.148
Equity	—	£19.148	£18.248	£18.248	£23.494	£23.968	£23.192	£23.851	£23.261	£21.148
Current Assets	£28.366	£34.738	£20.633	£20.633	£38.171	£27.111	£23.192	£28.851	£23.975	£21.148
Net Current Assets Liabilities	£9.900	£19.148	£18.248	£18.248	£23.494	£23.968	£23.192	£23.851	£23.261	£21.148
Total Assets Less Current Liabilities	£9.900	£19.148	£18.248	£18.248	£23.494	£23.968	£23.192	£23.851	£23.261	£21.148
Debtors	£5.798	—	—	—	—	—	—	—	—	—
Creditors	—	£0	£0	£0	£0	£0	£5.000	£5.000	£0	£0
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1
Verwaltungskosten	£0	£0	£4.335	£4.089	£4.436	£1.836	£485	£665	£947	£1.284
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£22.568	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£18.466	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9.900	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	£0	£0	£4.335	£4.089	£4.436	£1.836	£485	£665	£947	£1.284
Other Operating Income Format2	£0	£0	£0	£0	£2	£0	—	£0	£0	£0
Profit Loss Account Reserve	£9.800	—	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	£9.832	£22.284	£27.814	£5.149	£2.828	£0	—	£0	£0	£0
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9.900	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	£25.447	£25.540	£19.671	£29.117	£14.683	£4.794	£8.676	£6.750	£1.941	£0
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£2.450	£2.311	£0	£1.019	£111	£0	—	£0	£0	£0
Turnover Revenue	£47.530	£59.382	£50.920	£44.620	£22.530	£5.854	£9.820	£6.825	£775	£0