PBJ TIMBER LIMITED, Preston

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £0

Kennzahlen

Gewinn / (Verlust)

2012£0

2013£18.768

2014£40.881

2015£102.538

2016£117.882

Gesamtvermögen

2012£100

2013£18.868

2014£40.981

2015£102.638

2016£117.982

Current Assets

2012£100

2013£261.683

2014£440.833

2015£529.868

2016£569.130

Net Current Assets Liabilities

2012£100

2013£17.023

2014£29.794

2015£67.496

2016£58.448

Total Assets Less Current Liabilities

2012£100

2013£18.868

2014£40.981

2015£111.423

2016£132.865

Debtors

2012£0

2013£150.267

2014£345.345

2015£360.301

2016£430.976

Number Shares Allotted

2012100

2013—

2014—

2015100

2016100

Par Value Share

2012£1

2013—

2014—

2015£1

2016£1

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2012£100

2013£15.416

2014£2.988

2015£9.567

2016£18.154

Creditors Due Within One Year

2012£0

2013£244.660

2014£411.039

2015£462.372

2016£510.682

Fixed Assets

2012£0

2013£1.845

2014£11.187

2015£43.927

2016£74.417

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£18.868

2014£40.981

2015£102.638

2016£117.982

Profit Loss Account Reserve

2012£0

2013£18.768

2014£40.881

2015£102.538

2016£117.882

Provisions For Liabilities Charges

2012—

2013—

2014£0

2015£8.785

2016£14.883

Share Capital Allotted Called Up Paid

2012£100

2013—

2014£100

2015£100

2016£100

Shareholder Funds

2012£100

2013£18.868

2014£40.981

2015£102.638

2016£117.982

Stocks Inventory

2012£0

2013£96.000

2014£92.500

2015£160.000

2016£120.000

Tangible Fixed Assets

2012£0

2013£1.845

2014£11.187

2015£43.927

2016£74.417

Tangible Fixed Assets Additions

2012—

2013£2.460

2014—

2015£47.382

2016£55.296

Tangible Fixed Assets Cost Or Valuation

2012£0

2013£2.460

2014£15.531

2015£62.914

2016£118.210

Tangible Fixed Assets Depreciation

2012£0

2013£615

2014£4.344

2015£18.987

2016£43.793

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£615

2014—

2015£14.642

2016£24.806

Kennzahl	2012	2013	2014	2015	2016
Gewinn / (Verlust)	£0	£18.768	£40.881	£102.538	£117.882
Gesamtvermögen	£100	£18.868	£40.981	£102.638	£117.982
Current Assets	£100	£261.683	£440.833	£529.868	£569.130
Net Current Assets Liabilities	£100	£17.023	£29.794	£67.496	£58.448
Total Assets Less Current Liabilities	£100	£18.868	£40.981	£111.423	£132.865
Debtors	£0	£150.267	£345.345	£360.301	£430.976
Number Shares Allotted	100	—	—	100	100
Par Value Share	£1	—	—	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£100	£15.416	£2.988	£9.567	£18.154
Creditors Due Within One Year	£0	£244.660	£411.039	£462.372	£510.682
Fixed Assets	£0	£1.845	£11.187	£43.927	£74.417
Net Assets Liabilities Including Pension Asset Liability	£100	£18.868	£40.981	£102.638	£117.982
Profit Loss Account Reserve	£0	£18.768	£40.881	£102.538	£117.882
Provisions For Liabilities Charges	—	—	£0	£8.785	£14.883
Share Capital Allotted Called Up Paid	£100	—	£100	£100	£100
Shareholder Funds	£100	£18.868	£40.981	£102.638	£117.982
Stocks Inventory	£0	£96.000	£92.500	£160.000	£120.000
Tangible Fixed Assets	£0	£1.845	£11.187	£43.927	£74.417
Tangible Fixed Assets Additions	—	£2.460	—	£47.382	£55.296
Tangible Fixed Assets Cost Or Valuation	£0	£2.460	£15.531	£62.914	£118.210
Tangible Fixed Assets Depreciation	£0	£615	£4.344	£18.987	£43.793
Tangible Fixed Assets Depreciation Charged In Period	—	£615	—	£14.642	£24.806