JOHN WRIGHT MODELMAKING LIMITED, BRISTOL, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £9.2K

Kennzahlen

Gesamtvermögen

2017£9.209

2018£19.435

2019£6.207

2020£46

2021£1.402

2022£6.577

2024£33.377

Net Assets Liabilities

2017£9.209

2018£19.435

2019£6.207

2020£46

2021£1.402

2022£6.577

2024£33.377

Equity

2017£9.209

2018£19.435

2019£6.207

2020£46

2021£1.402

2022£6.577

2024£33.377

Current Assets

2017£59.353

2018£36.023

2019£29.409

2020£7.391

2021£29.852

2022£21.115

2024£53.962

Net Current Assets Liabilities

2017£7.348

2018£18.641

2019£5.922

2020—

2021—

2022£6.577

2024£32.942

Cash Bank On Hand

2017£20.873

2018£22.854

2019£13.427

2020£430

2021£10.855

2022£13.477

2024£43.153

Debtors

2017£36.680

2018£11.369

2019£14.182

2020£3.961

2021£15.997

2022£4.638

2024£5.318

Other Debtors

2017£3.482

2018£3.514

2019—

2020—

2021—

2022—

2024£972

Creditors

2017£52.005

2018£17.382

2019£23.487

2020£7.345

2021£28.450

2022£14.538

2024£21.020

Trade Creditors Trade Payables

2017—

2018£17

2019£17

2020—

2021—

2022£4.975

2024£2.984

Other Creditors

2017£37.605

2018£1.242

2019£2.957

2020£3.996

2021£23.823

2022£7.264

2024£1.445

Average Number Employees During Period

20174

20184

20194

20204

20214

20224

20244

Accrued Liabilities

2017—

2018—

2019—

2020£660

2021£1.016

2022—

2024£965

Accumulated Amortisation Impairment Intangible Assets

2017£30.000

2018£30.000

2019£30.000

2020£30.000

2021£30.000

2022£30.000

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017£23.447

2018£23.956

2019£24.241

2020£24.241

2021£24.241

2022£23.291

2024£447

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£773

2024—

Amounts Owed To Related Parties

2017—

2018—

2019£13.806

2020—

2021—

2022—

2024—

Depreciation Expense Property Plant Equipment

2017—

2018—

2019£508

2020—

2021—

2022—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£-1.143

2024—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£-1.143

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1.067

2018£509

2019£285

2020—

2021—

2022£193

2024£109

Intangible Assets Gross Cost

2017£30.000

2018£30.000

2019£30.000

2020£30.000

2021£30.000

2022£30.000

2024—

Other Inventories

2017£1.800

2018£1.800

2019£1.800

2020£3.000

2021£3.000

2022—

2024—

Prepayments

2017—

2018—

2019£3.591

2020£3.447

2021£310

2022£311

2024—

Property Plant Equipment

2017£1.861

2018£794

2019£285

2020—

2021—

2022£580

2024£435

Property Plant Equipment Gross Cost

2017£24.241

2018£24.241

2019£24.241

2020£24.241

2021£24.241

2022£23.871

2024£773

Taxation Social Security Payable

2017£14.400

2018£16.140

2019£6.707

2020£2.689

2021£3.611

2022£7.274

2024£15.626

Total Inventories

2017£1.800

2018£1.800

2019£1.800

2020£3.000

2021£3.000

2022£3.000

2024£5.491

Trade Debtors Trade Receivables

2017£33.198

2018£7.855

2019£10.591

2020£514

2021£15.997

2022£4.327

2024£5.318

Kennzahl	2017	2018	2019	2020	2021	2022	2024
Gesamtvermögen	£9.209	£19.435	£6.207	£46	£1.402	£6.577	£33.377
Net Assets Liabilities	£9.209	£19.435	£6.207	£46	£1.402	£6.577	£33.377
Equity	£9.209	£19.435	£6.207	£46	£1.402	£6.577	£33.377
Current Assets	£59.353	£36.023	£29.409	£7.391	£29.852	£21.115	£53.962
Net Current Assets Liabilities	£7.348	£18.641	£5.922	—	—	£6.577	£32.942
Cash Bank On Hand	£20.873	£22.854	£13.427	£430	£10.855	£13.477	£43.153
Debtors	£36.680	£11.369	£14.182	£3.961	£15.997	£4.638	£5.318
Other Debtors	£3.482	£3.514	—	—	—	—	£972
Creditors	£52.005	£17.382	£23.487	£7.345	£28.450	£14.538	£21.020
Trade Creditors Trade Payables	—	£17	£17	—	—	£4.975	£2.984
Other Creditors	£37.605	£1.242	£2.957	£3.996	£23.823	£7.264	£1.445
Average Number Employees During Period	4	4	4	4	4	4	4
Accrued Liabilities	—	—	—	£660	£1.016	—	£965
Accumulated Amortisation Impairment Intangible Assets	£30.000	£30.000	£30.000	£30.000	£30.000	£30.000	—
Accumulated Depreciation Impairment Property Plant Equipment	£23.447	£23.956	£24.241	£24.241	£24.241	£23.291	£447
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£773	—
Amounts Owed To Related Parties	—	—	£13.806	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£508	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£-1.143	—
Disposals Property Plant Equipment	—	—	—	—	—	£-1.143	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1.067	£509	£285	—	—	£193	£109
Intangible Assets Gross Cost	£30.000	£30.000	£30.000	£30.000	£30.000	£30.000	—
Other Inventories	£1.800	£1.800	£1.800	£3.000	£3.000	—	—
Prepayments	—	—	£3.591	£3.447	£310	£311	—
Property Plant Equipment	£1.861	£794	£285	—	—	£580	£435
Property Plant Equipment Gross Cost	£24.241	£24.241	£24.241	£24.241	£24.241	£23.871	£773
Taxation Social Security Payable	£14.400	£16.140	£6.707	£2.689	£3.611	£7.274	£15.626
Total Inventories	£1.800	£1.800	£1.800	£3.000	£3.000	£3.000	£5.491
Trade Debtors Trade Receivables	£33.198	£7.855	£10.591	£514	£15.997	£4.327	£5.318

JOHN WRIGHT MODELMAKING LIMITED

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Bestellt David John Wright (Person)

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