INDEPENDENT UTILITIES LIMITED, KIRKHAM, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £13.1K

Kennzahlen

Gewinn / (Verlust)

2011£13.106

2012£20.117

2013£25.969

2014£45.773

2015£54.098

2016—

2018—

Gesamtvermögen

2011£20.517

2012£20.517

2013£26.369

2014£46.173

2015£54.698

2016£10.968

2018£148.100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£10.968

2018£148.100

Equity

2011—

2012—

2013—

2014—

2015—

2016£10.968

2018£148.100

Current Assets

2011£75.236

2012£87.353

2013£115.989

2014£458.101

2015£529.321

2016£474.792

2018£906.217

Net Current Assets Liabilities

2011£7.853

2012£7.853

2013£10.197

2014£34.780

2015£42.125

2016£-4.053

2018£114.744

Total Assets Less Current Liabilities

2011£30.522

2012£30.522

2013£30.060

2014£72.681

2015£71.613

2016£19.088

2018£207.000

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£137

2018£35.659

Debtors

2011£30.400

2012£26.244

2013£42.424

2014£386.644

2015£489.136

2016£471.655

2018£850.558

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£24.173

Creditors

2011—

2012—

2013—

2014—

2015—

2016£5.586

2018£791.473

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2018£87.090

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£208.653

Investments Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016£0

2018£600

Number Shares Allotted

2011—

2012100

2013100

2014100

2015—

2016—

2018—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

20181.200.000

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2018£0

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

201610

201817

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£41.741

2018£81.052

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£3.672

Advances Credits Directors

2011—

2012—

2013—

2014£12.800

2015£11.612

2016—

2018—

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014£12.800

2015£51.762

2016—

2018—

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014£0

2015£52.950

2016—

2018—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016£0

2018£14.055

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£0

2018£30.072

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£0

2018£-16.045

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016£42.592

2018£74.135

Called Up Share Capital

2011£400

2012£400

2013£400

2014£400

2015£600

2016—

2018—

Cash Bank In Hand

2011£44.836

2012£61.109

2013£73.565

2014£71.457

2015£39.283

2016—

2018—

Creditors Due After One Year

2011—

2012£5.835

2013£0

2014£19.120

2015£13.126

2016—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2011£7.321

2012—

2013—

2014—

2015—

2016—

2018—

Creditors Due Within One Year

2011—

2012£79.500

2013£105.792

2014£423.321

2015£487.196

2016—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£70.562

2012—

2013—

2014—

2015—

2016—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£-7.158

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£-21.812

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015—

2016—

2018£33.965

Financial Commitments Other Than Capital Commitments

2011—

2012—

2013—

2014—

2015—

2016—

2018£50.146

Fixed Assets

2011£19.635

2012£22.669

2013—

2014—

2015—

2016£23.141

2018£92.256

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£4.388

2018£18.891

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£102.000

2012£102.000

2013—

2014—

2015—

2016—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2011£27.200

2012—

2013—

2014—

2015—

2016—

2018—

Intangible Fixed Assets Cost Or Valuation

2011£102.000

2012£102.000

2013—

2014—

2015—

2016—

2018—

Investments In Subsidiaries

2011—

2012—

2013—

2014—

2015—

2016—

2018£600

Net Assets Liabilities Including Pension Asset Liability

2011£20.517

2012£20.517

2013£26.369

2014£46.173

2015£54.698

2016—

2018—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2018£1.200

Other Payables Accrued Expenses

2011—

2012—

2013—

2014—

2015—

2016—

2018£328.674

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2018£3.061

Profit Loss Account Reserve

2011£13.106

2012£20.117

2013£25.969

2014£45.773

2015£54.098

2016—

2018—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£23.141

2018£91.656

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£118.987

2018£142.835

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016£2.534

2018£15.582

Provisions For Liabilities Charges

2011£3.482

2012£4.170

2013£3.691

2014£7.388

2015£3.789

2016—

2018—

Secured Debts

2011£8.521

2012£7.438

2013£5.835

2014£24.438

2015£19.031

2016—

2018—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015—

2016—

2018—

Shareholder Funds

2011£13.506

2012£20.517

2013£26.369

2014£46.173

2015£54.698

2016—

2018—

Stocks Inventory

2011—

2012—

2013—

2014£0

2015£902

2016—

2018—

Tangible Fixed Assets

2011£19.635

2012£22.669

2013£19.863

2014£37.901

2015£29.488

2016—

2018—

Tangible Fixed Assets Additions

2011£7.853

2012£1.312

2013£27.597

2014£300

2015—

2016—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£36.800

2012£38.112

2013£65.275

2014£62.345

2015£60.494

2016—

2018—

Tangible Fixed Assets Depreciation

2011£14.131

2012£18.249

2013£27.374

2014£32.857

2015£37.353

2016—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£4.118

2013£9.246

2014£7.381

2015£5.558

2016—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2011£4.819

2012—

2013—

2014—

2015—

2016—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£121

2014£1.898

2015£1.062

2016—

2018—

Tangible Fixed Assets Disposals

2011—

2012—

2013£434

2014£3.230

2015£1.851

2016—

2018—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£58.956

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£58.493

2018—

Total Borrowings

2011—

2012—

2013—

2014—

2015—

2016£56.080

2018£108.100

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016£3.000

2018£20.000

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2018£823.324

Unpaid Contributions To Pension Schemes

2011—

2012—

2013—

2014—

2015—

2016—

2018£1.494

Kennzahl	2011	2012	2013	2014	2015	2016	2018
Gewinn / (Verlust)	£13.106	£20.117	£25.969	£45.773	£54.098	—	—
Gesamtvermögen	£20.517	£20.517	£26.369	£46.173	£54.698	£10.968	£148.100
Net Assets Liabilities	—	—	—	—	—	£10.968	£148.100
Equity	—	—	—	—	—	£10.968	£148.100
Current Assets	£75.236	£87.353	£115.989	£458.101	£529.321	£474.792	£906.217
Net Current Assets Liabilities	£7.853	£7.853	£10.197	£34.780	£42.125	£-4.053	£114.744
Total Assets Less Current Liabilities	£30.522	£30.522	£30.060	£72.681	£71.613	£19.088	£207.000
Cash Bank On Hand	—	—	—	—	—	£137	£35.659
Debtors	£30.400	£26.244	£42.424	£386.644	£489.136	£471.655	£850.558
Other Debtors	—	—	—	—	—	—	£24.173
Creditors	—	—	—	—	—	£5.586	£791.473
Trade Creditors Trade Payables	—	—	—	—	—	—	£87.090
Other Creditors	—	—	—	—	—	—	£208.653
Investments Fixed Assets	—	—	—	—	—	£0	£600
Number Shares Allotted	—	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1.200.000
Par Value Share	—	£1	£1	£1	—	—	£0
Average Number Employees During Period	—	—	—	—	—	10	17
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£41.741	£81.052
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£3.672
Advances Credits Directors	—	—	—	£12.800	£11.612	—	—
Advances Credits Made In Period Directors	—	—	—	£12.800	£51.762	—	—
Advances Credits Repaid In Period Directors	—	—	—	£0	£52.950	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£0	£14.055
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£0	£30.072
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	£-16.045
Bank Overdrafts	—	—	—	—	—	£42.592	£74.135
Called Up Share Capital	£400	£400	£400	£400	£600	—	—
Cash Bank In Hand	£44.836	£61.109	£73.565	£71.457	£39.283	—	—
Creditors Due After One Year	—	£5.835	£0	£19.120	£13.126	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£7.321	—	—	—	—	—	—
Creditors Due Within One Year	—	£79.500	£105.792	£423.321	£487.196	—	—
Creditors Due Within One Year Total Current Liabilities	£70.562	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£-7.158
Disposals Property Plant Equipment	—	—	—	—	—	—	£-21.812
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£33.965
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	£50.146
Fixed Assets	£19.635	£22.669	—	—	—	£23.141	£92.256
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4.388	£18.891
Intangible Fixed Assets Aggregate Amortisation Impairment	£102.000	£102.000	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£27.200	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£102.000	£102.000	—	—	—	—	—
Investments In Subsidiaries	—	—	—	—	—	—	£600
Net Assets Liabilities Including Pension Asset Liability	£20.517	£20.517	£26.369	£46.173	£54.698	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1.200
Other Payables Accrued Expenses	—	—	—	—	—	—	£328.674
Prepayments	—	—	—	—	—	—	£3.061
Profit Loss Account Reserve	£13.106	£20.117	£25.969	£45.773	£54.098	—	—
Property Plant Equipment	—	—	—	—	—	£23.141	£91.656
Property Plant Equipment Gross Cost	—	—	—	—	—	£118.987	£142.835
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£2.534	£15.582
Provisions For Liabilities Charges	£3.482	£4.170	£3.691	£7.388	£3.789	—	—
Secured Debts	£8.521	£7.438	£5.835	£24.438	£19.031	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—
Shareholder Funds	£13.506	£20.517	£26.369	£46.173	£54.698	—	—
Stocks Inventory	—	—	—	£0	£902	—	—
Tangible Fixed Assets	£19.635	£22.669	£19.863	£37.901	£29.488	—	—
Tangible Fixed Assets Additions	£7.853	£1.312	£27.597	£300	—	—	—
Tangible Fixed Assets Cost Or Valuation	£36.800	£38.112	£65.275	£62.345	£60.494	—	—
Tangible Fixed Assets Depreciation	£14.131	£18.249	£27.374	£32.857	£37.353	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4.118	£9.246	£7.381	£5.558	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4.819	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£121	£1.898	£1.062	—	—
Tangible Fixed Assets Disposals	—	—	£434	£3.230	£1.851	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£58.956
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£58.493	—
Total Borrowings	—	—	—	—	—	£56.080	£108.100
Total Inventories	—	—	—	—	—	£3.000	£20.000
Trade Debtors Trade Receivables	—	—	—	—	—	—	£823.324
Unpaid Contributions To Pension Schemes	—	—	—	—	—	—	£1.494

INDEPENDENT UTILITIES LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Adresse aktualisiert

Ausgeschieden Liam Reed (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (11 Änderungen)

Bestellt Intrepid Finco Limited (Unternehmen)

Ausgeschieden Inspired Limited (Unternehmen)

Ausgeschieden Duncan James Banks (Person)

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