PILKINGTON PAVING LTD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2009

Gewinn / (Verlust): £38

Kennzahlen

Gewinn / (Verlust)

2009£38

2010£2.400

2011£6.324

2012£5.424

2013£819

2014£291

2015£112

2016£157

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2009£2.401

2010£6.325

2011£5.425

2012£5.425

2013£820

2014£292

2015£113

2016£158

2017£18

2018£446

2019£657

2020£3.880

2021£438

2022£134

2023£224

2024£99

2025£121

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18

2018£446

2019£657

2020£3.880

2021£438

2022£134

2023£224

2024£99

2025£121

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18

2018£446

2019£657

2020£3.880

2021£438

2022£134

2023£224

2024£99

2025£121

Current Assets

2009£5.876

2010£3.816

2011£6.278

2012£8.555

2013£3.531

2014£7.114

2015£3.869

2016£3.351

2017£4.972

2018£4.748

2019£2.555

2020£3.061

2021£5.965

2022£3.247

2023£1.908

2024£1.047

2025£2.440

Net Current Assets Liabilities

2009£-4.079

2010£1.183

2011£1.072

2012£1.072

2013£-2.637

2014£-2.494

2015£-2.742

2016£-3.080

2017£-2.845

2018£-2.410

2019£-2.214

2020£-8.971

2021£-9.480

2022£-7.772

2023£-6.785

2024£-5.384

2025£-4.232

Total Assets Less Current Liabilities

2009£2.902

2010£6.715

2011£5.800

2012£5.800

2013£1.096

2014£469

2015£432

2016£644

2017£703

2018£1.190

2019£1.384

2020£6.815

2021£2.640

2022£1.988

2023£1.868

2024£1.423

2025£1.142

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.369

2018£1.545

2019£608

2020£400

2021£4.274

2022£1.796

2023£803

2024£400

2025£1.794

Debtors

2009£1.509

2010£1.008

2011£2.498

2012£597

2013£2.244

2014£5.314

2015£2.369

2016£557

2017£753

2018£703

2019£647

2020£1.411

2021£1.691

2022£1.451

2023£1.105

2024£647

2025£646

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7.817

2018£7.158

2019£4.769

2020£12.032

2021£15.445

2022£11.019

2023£8.693

2024£6.431

2025£6.672

Number Shares Allotted

2009—

2010—

2011—

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20230

20240

20250

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.346

2018£29.997

2019£13.451

2020£17.117

2021£19.985

2022£22.371

2023£24.217

2024£25.650

2025£26.974

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2009—

2010£0

2011£279

2012£3.639

2013—

2014—

2015£0

2016£1.294

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year Total Noncurrent Liabilities

2009£1.915

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2009—

2010—

2011—

2012£7.483

2013£6.168

2014£9.608

2015£6.611

2016£6.431

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2009£12.768

2010£7.895

2011£5.095

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28

2018—

2019£17.605

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018—

2019£17.908

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2009£8.846

2010£6.981

2011£5.532

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£731

2018£682

2019£1.059

2020£3.666

2021£2.868

2022£2.386

2023£1.846

2024£1.433

2025£1.324

Net Assets Liabilities Including Pension Asset Liability

2009£2.401

2010£6.325

2011£5.425

2012£5.425

2013£820

2014£292

2015£113

2016£158

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2009£38

2010£2.400

2011£6.324

2012£5.424

2013£819

2014£291

2015£112

2016£157

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.548

2018£3.600

2019£3.598

2020£15.786

2021£12.120

2022£9.760

2023£8.653

2024£6.807

2025£5.374

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32.915

2018£33.595

2019£29.237

2020£29.237

2021£29.745

2022£31.024

2023£31.024

2024£31.024

2025£35.047

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£685

2018£744

2019£727

2020£2.935

2021£2.202

2022£1.854

2023£1.644

2024£1.324

2025£1.021

Provisions For Liabilities Charges

2009£0

2010£501

2011£390

2012£375

2013£276

2014£177

2015£319

2016£486

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2009£39

2010£2.401

2011£6.325

2012£5.425

2013£820

2014£292

2015£113

2016£158

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2009£4.367

2010£2.808

2011£3.501

2012£4.319

2013£1.287

2014£1.800

2015£1.500

2016£1.500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2009£6.981

2010£6.981

2011£5.532

2012£4.728

2013£3.733

2014£2.963

2015£3.174

2016£3.724

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2009—

2010—

2011£490

2012—

2013—

2014£1.069

2015£1.320

2016£513

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2009£28.799

2010£28.799

2011£29.289

2012£29.289

2013£29.289

2014£30.358

2015£31.678

2016£32.191

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2009£21.818

2010£23.267

2011£24.561

2012£25.556

2013£26.326

2014£27.184

2015£27.954

2016£28.643

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£995

2013£770

2014£858

2015£770

2016£689

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2009£1.865

2010£1.449

2011£1.294

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£824

2018£680

2019£13.550

2020—

2021£508

2022£1.279

2023—

2024—

2025£4.023

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.850

2018£2.500

2019£1.300

2020£1.250

2021—

2022—

2023—

2024—

2025—

Kennzahl	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£38	£2.400	£6.324	£5.424	£819	£291	£112	£157	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£2.401	£6.325	£5.425	£5.425	£820	£292	£113	£158	£18	£446	£657	£3.880	£438	£134	£224	£99	£121
Net Assets Liabilities	—	—	—	—	—	—	—	—	£18	£446	£657	£3.880	£438	£134	£224	£99	£121
Equity	—	—	—	—	—	—	—	—	£18	£446	£657	£3.880	£438	£134	£224	£99	£121
Current Assets	£5.876	£3.816	£6.278	£8.555	£3.531	£7.114	£3.869	£3.351	£4.972	£4.748	£2.555	£3.061	£5.965	£3.247	£1.908	£1.047	£2.440
Net Current Assets Liabilities	£-4.079	£1.183	£1.072	£1.072	£-2.637	£-2.494	£-2.742	£-3.080	£-2.845	£-2.410	£-2.214	£-8.971	£-9.480	£-7.772	£-6.785	£-5.384	£-4.232
Total Assets Less Current Liabilities	£2.902	£6.715	£5.800	£5.800	£1.096	£469	£432	£644	£703	£1.190	£1.384	£6.815	£2.640	£1.988	£1.868	£1.423	£1.142
Cash Bank On Hand	—	—	—	—	—	—	—	—	£2.369	£1.545	£608	£400	£4.274	£1.796	£803	£400	£1.794
Debtors	£1.509	£1.008	£2.498	£597	£2.244	£5.314	£2.369	£557	£753	£703	£647	£1.411	£1.691	£1.451	£1.105	£647	£646
Creditors	—	—	—	—	—	—	—	—	£7.817	£7.158	£4.769	£12.032	£15.445	£11.019	£8.693	£6.431	£6.672
Number Shares Allotted	—	—	—	1	1	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£29.346	£29.997	£13.451	£17.117	£19.985	£22.371	£24.217	£25.650	£26.974
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£279	£3.639	—	—	£0	£1.294	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1.915	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£7.483	£6.168	£9.608	£6.611	£6.431	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12.768	£7.895	£5.095	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£28	—	£17.605	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£100	—	£17.908	—	—	—	—	—	—
Fixed Assets	£8.846	£6.981	£5.532	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£731	£682	£1.059	£3.666	£2.868	£2.386	£1.846	£1.433	£1.324
Net Assets Liabilities Including Pension Asset Liability	£2.401	£6.325	£5.425	£5.425	£820	£292	£113	£158	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£38	£2.400	£6.324	£5.424	£819	£291	£112	£157	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£3.548	£3.600	£3.598	£15.786	£12.120	£9.760	£8.653	£6.807	£5.374
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£32.915	£33.595	£29.237	£29.237	£29.745	£31.024	£31.024	£31.024	£35.047
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£685	£744	£727	£2.935	£2.202	£1.854	£1.644	£1.324	£1.021
Provisions For Liabilities Charges	£0	£501	£390	£375	£276	£177	£319	£486	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£39	£2.401	£6.325	£5.425	£820	£292	£113	£158	—	—	—	—	—	—	—	—	—
Stocks Inventory	£4.367	£2.808	£3.501	£4.319	£1.287	£1.800	£1.500	£1.500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6.981	£6.981	£5.532	£4.728	£3.733	£2.963	£3.174	£3.724	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£490	—	—	£1.069	£1.320	£513	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£28.799	£28.799	£29.289	£29.289	£29.289	£30.358	£31.678	£32.191	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£21.818	£23.267	£24.561	£25.556	£26.326	£27.184	£27.954	£28.643	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£995	£770	£858	£770	£689	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1.865	£1.449	£1.294	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£824	£680	£13.550	—	£508	£1.279	—	—	£4.023
Total Inventories	—	—	—	—	—	—	—	—	£1.850	£2.500	£1.300	£1.250	—	—	—	—	—

PILKINGTON PAVING LTD

Zusammenfassung

Recht & Status

Timeline (19 Ereignisse)

Jahresabschluss eingereicht

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Eigentümer-Timeline (2 Änderungen)

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