J.WOOD & SON(BILSDALE PLOUGHS)LIMITED, DURHAM, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £1.1M

Kennzahlen

Gewinn / (Verlust)

2015£1.055.596

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2015£1.069.806

2017£952.610

2018£984.516

2019£997.871

2020£1.005.106

2021£973.817

Net Assets Liabilities

2015—

2017£952.610

2018£984.516

2019£997.871

2020£1.005.106

2021£973.817

Equity

2015—

2017£952.610

2018£984.516

2019£997.871

2020£1.005.106

2021£973.817

Current Assets

2015£1.539.952

2017£892.205

2018£1.305.697

2019£1.022.601

2020£1.397.217

2021£1.028.349

Net Current Assets Liabilities

2015£794.774

2017£709.805

2018£751.735

2019£789.096

2020£832.447

2021£771.658

Total Assets Less Current Liabilities

2015£1.076.806

2017£956.653

2018£988.559

2019£1.001.914

2020£1.026.196

2021£987.649

Cash Bank On Hand

2015—

2017£171.333

2018£306.928

2019£168.680

2020£233.575

2021£379.521

Debtors

2015£169.115

2017£144.180

2018£209.014

2019£160.648

2020£270.259

2021£227.375

Other Debtors

2015—

2017£45.836

2018£14.709

2019£46.243

2020£119.631

2021£19.011

Creditors

2015—

2017£182.400

2018£553.962

2019£4.043

2020£14.579

2021£9.529

Trade Creditors Trade Payables

2015—

2017£153.706

2018£533.613

2019£191.620

2020£518.766

2021£101.193

Other Creditors

2015—

2017£4.043

2018£4.043

2019£4.043

2020£4.043

2021£4.043

Number Shares Allotted

201513.570

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

20178.818

20188.818

20198.818

20208.818

20218.818

Par Value Share

2015£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2015—

201711

201811

201911

202012

202110

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2017£351.045

2018£388.274

2019£338.432

2020£8.429

2021£-43.618

Called Up Share Capital

2015£13.570

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£409.509

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2015£7.000

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£745.178

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2017£32.396

2018£9.473

2019£76.098

2020—

2021£57.105

Disposals Property Plant Equipment

2015—

2017£32.396

2018£9.473

2019£91.391

2020—

2021£91.355

Finance Lease Liabilities Present Value Total

2015—

2017—

2018—

2019£0

2020£10.536

2021£5.486

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2017£54.667

2018£46.702

2019£26.256

2020£5.057

2021£5.058

Net Assets Liabilities Including Pension Asset Liability

2015£1.069.806

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2017£22.444

2018£8.896

2019£31.931

2020£10.048

2021£120.812

Profit Loss Account Reserve

2015£1.055.596

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2017£246.848

2018£236.824

2019£212.818

2020£16.858

2021£11.801

Property Plant Equipment Gross Cost

2015—

2017£587.869

2018£601.092

2019£532.181

2020£20.230

2021£20.230

Provisions For Liabilities Balance Sheet Subtotal

2015—

2017—

2018—

2019£0

2020£6.511

2021£4.303

Share Capital Allotted Called Up Paid

2015£13.570

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£1.069.806

2017—

2018—

2019—

2020—

2021—

Share Premium Account

2015£640

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2015£961.328

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£282.032

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£73.235

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£575.622

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£285.323

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£47.168

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015£38.763

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2015£56.563

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2017£44.643

2018£22.696

2019£22.480

2020£48.450

2021£1.200

Total Inventories

2015—

2017£576.692

2018£789.755

2019£693.273

2020£893.383

2021£421.453

Trade Debtors Trade Receivables

2015—

2017£98.344

2018£194.305

2019£114.405

2020£150.628

2021£208.364

Kennzahl	2015	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£1.055.596	—	—	—	—	—
Gesamtvermögen	£1.069.806	£952.610	£984.516	£997.871	£1.005.106	£973.817
Net Assets Liabilities	—	£952.610	£984.516	£997.871	£1.005.106	£973.817
Equity	—	£952.610	£984.516	£997.871	£1.005.106	£973.817
Current Assets	£1.539.952	£892.205	£1.305.697	£1.022.601	£1.397.217	£1.028.349
Net Current Assets Liabilities	£794.774	£709.805	£751.735	£789.096	£832.447	£771.658
Total Assets Less Current Liabilities	£1.076.806	£956.653	£988.559	£1.001.914	£1.026.196	£987.649
Cash Bank On Hand	—	£171.333	£306.928	£168.680	£233.575	£379.521
Debtors	£169.115	£144.180	£209.014	£160.648	£270.259	£227.375
Other Debtors	—	£45.836	£14.709	£46.243	£119.631	£19.011
Creditors	—	£182.400	£553.962	£4.043	£14.579	£9.529
Trade Creditors Trade Payables	—	£153.706	£533.613	£191.620	£518.766	£101.193
Other Creditors	—	£4.043	£4.043	£4.043	£4.043	£4.043
Number Shares Allotted	13.570	—	—	—	—	—
Number Shares Issued Fully Paid	—	8.818	8.818	8.818	8.818	8.818
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	11	11	11	12	10
Accumulated Depreciation Impairment Property Plant Equipment	—	£351.045	£388.274	£338.432	£8.429	£-43.618
Called Up Share Capital	£13.570	—	—	—	—	—
Cash Bank In Hand	£409.509	—	—	—	—	—
Creditors Due After One Year	£7.000	—	—	—	—	—
Creditors Due Within One Year	£745.178	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£32.396	£9.473	£76.098	—	£57.105
Disposals Property Plant Equipment	—	£32.396	£9.473	£91.391	—	£91.355
Finance Lease Liabilities Present Value Total	—	—	—	£0	£10.536	£5.486
Increase From Depreciation Charge For Year Property Plant Equipment	—	£54.667	£46.702	£26.256	£5.057	£5.058
Net Assets Liabilities Including Pension Asset Liability	£1.069.806	—	—	—	—	—
Other Taxation Social Security Payable	—	£22.444	£8.896	£31.931	£10.048	£120.812
Profit Loss Account Reserve	£1.055.596	—	—	—	—	—
Property Plant Equipment	—	£246.848	£236.824	£212.818	£16.858	£11.801
Property Plant Equipment Gross Cost	—	£587.869	£601.092	£532.181	£20.230	£20.230
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£6.511	£4.303
Share Capital Allotted Called Up Paid	£13.570	—	—	—	—	—
Shareholder Funds	£1.069.806	—	—	—	—	—
Share Premium Account	£640	—	—	—	—	—
Stocks Inventory	£961.328	—	—	—	—	—
Tangible Fixed Assets	£282.032	—	—	—	—	—
Tangible Fixed Assets Additions	£73.235	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£575.622	—	—	—	—	—
Tangible Fixed Assets Depreciation	£285.323	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£47.168	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£38.763	—	—	—	—	—
Tangible Fixed Assets Disposals	£56.563	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£44.643	£22.696	£22.480	£48.450	£1.200
Total Inventories	—	£576.692	£789.755	£693.273	£893.383	£421.453
Trade Debtors Trade Receivables	—	£98.344	£194.305	£114.405	£150.628	£208.364