GWS DISPUTE RESOLUTION LIMITED, Whitley Bay

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £4.2K

Kennzahlen

Gewinn / (Verlust)

2010£4.179

2011£9.396

2012£7.154

2013£5.318

2014£4.065

2015£3.088

2016£2.689

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Gesamtvermögen

2010£4.180

2011£9.397

2012£7.155

2013£5.319

2014£4.066

2015£3.089

2016£2.690

2017£2.315

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.315

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.315

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Current Assets

2010£10.336

2011£7.464

2012£2.345

2013£2.345

2014£2.345

2015£2.345

2016—

2017£309

2018£1

2019£1

2020—

2021—

2022—

2023—

Net Current Assets Liabilities

2010£130

2011£1.570

2012£1.284

2013£916

2014£764

2015£612

2016£462

2017£309

2018£1

2019£1

2020—

2021—

2022—

2023—

Total Assets Less Current Liabilities

2010£4.180

2011£9.397

2012£7.155

2013£5.319

2014£4.066

2015£3.089

2016£2.690

2017£2.315

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.345

2018—

2019—

2020—

2021—

2022—

2023—

Debtors

2010£8.054

2011£6.510

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.036

2018—

2019—

2020—

2021—

2022—

2023—

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£152

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2010—

2011—

2012—

2013—

2014—

2015—

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.187

2018—

2019—

2020—

2021—

2022—

2023—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.885

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£2.282

2011£954

2012£2.345

2013£2.345

2014£2.345

2015£2.345

2016£2.345

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011£5.894

2012£1.061

2013£1.429

2014£1.581

2015£1.733

2016£1.883

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£10.206

2011£7.975

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010£4.050

2011£7.827

2012£5.871

2013£4.403

2014£3.302

2015£2.477

2016—

2017£2.006

2018£0

2019£1

2020£1

2021£1

2022£1

2023£1

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£222

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£4.180

2011£9.397

2012£7.155

2013£5.319

2014£4.066

2015£3.089

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£4.179

2011£9.396

2012£7.154

2013£5.318

2014£4.065

2015£3.088

2016£2.689

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.228

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.193

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£4.180

2011£9.397

2012£7.155

2013£5.319

2014£4.066

2015£3.089

2016£2.690

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£4.050

2011£7.827

2012£5.871

2013£4.403

2014£3.302

2015£2.477

2016£2.477

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010£1.573

2011£7.994

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£5.401

2011£13.193

2012£13.193

2013£13.193

2014£13.193

2015£13.193

2016£13.193

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£2.756

2011£5.366

2012£7.322

2013£8.790

2014£9.891

2015£10.716

2016£10.965

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1.956

2013£1.468

2014£1.101

2015£825

2016£249

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£1.405

2011£2.610

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011£-1.775

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£4.179	£9.396	£7.154	£5.318	£4.065	£3.088	£2.689	—	—	—	—	—	—	—
Gesamtvermögen	£4.180	£9.397	£7.155	£5.319	£4.066	£3.089	£2.690	£2.315	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	—	£2.315	£1	£1	£1	£1	£1	£1
Equity	—	—	—	—	—	—	—	£2.315	£1	£1	£1	£1	£1	£1
Current Assets	£10.336	£7.464	£2.345	£2.345	£2.345	£2.345	—	£309	£1	£1	—	—	—	—
Net Current Assets Liabilities	£130	£1.570	£1.284	£916	£764	£612	£462	£309	£1	£1	—	—	—	—
Total Assets Less Current Liabilities	£4.180	£9.397	£7.155	£5.319	£4.066	£3.089	£2.690	£2.315	£1	£1	£1	£1	£1	£1
Cash Bank On Hand	—	—	—	—	—	—	—	£2.345	—	—	—	—	—	—
Debtors	£8.054	£6.510	£0	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£2.036	—	—	—	—	—	—
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£-1	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	£152	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	—	—	1	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£11.187	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£1.885	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£2.282	£954	£2.345	£2.345	£2.345	£2.345	£2.345	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£5.894	£1.061	£1.429	£1.581	£1.733	£1.883	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10.206	£7.975	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£4.050	£7.827	£5.871	£4.403	£3.302	£2.477	—	£2.006	£0	£1	£1	£1	£1	£1
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£222	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4.180	£9.397	£7.155	£5.319	£4.066	£3.089	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4.179	£9.396	£7.154	£5.318	£4.065	£3.088	£2.689	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2.228	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£13.193	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£1	—	—	—	—	—	—	—
Shareholder Funds	£4.180	£9.397	£7.155	£5.319	£4.066	£3.089	£2.690	—	—	—	—	—	—	—
Tangible Fixed Assets	£4.050	£7.827	£5.871	£4.403	£3.302	£2.477	£2.477	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.573	£7.994	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5.401	£13.193	£13.193	£13.193	£13.193	£13.193	£13.193	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2.756	£5.366	£7.322	£8.790	£9.891	£10.716	£10.965	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1.956	£1.468	£1.101	£825	£249	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1.405	£2.610	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-1.775	£0	£0	£0	£0	—	—	—	—	—	—	—	—