QUALITY PLASTERERS LIMITED, SALTAIRE, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2008

Gewinn / (Verlust): £1.0K

Kennzahlen

Gewinn / (Verlust)

2008£1.012

2009£30

2010£-528

2011£208

2012£-74

2013£93

2014£123

2015£46

2016£102

2017—

Gesamtvermögen

2008£1.112

2009£130

2010£308

2011£26

2012£26

2013£193

2014£223

2015£146

2016£202

2017£-33

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-33

Current Assets

2008£13.686

2009£26.375

2010£19.350

2011£17.066

2012—

2013£9.830

2014£11.818

2015£9.314

2016£19.059

2017£30.734

Net Current Assets Liabilities

2008£-1.417

2009£-3.928

2010£-2.448

2011£-2.132

2012£-2.132

2013£-1.502

2014£-1.768

2015£-1.468

2016£-1.111

2017£-777

Total Assets Less Current Liabilities

2008£4.444

2009£615

2010£308

2011£26

2012£26

2013£193

2014£223

2015£146

2016£202

2017£-33

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.500

Debtors

2008£11.539

2009£26.375

2010£19.350

2011£17.066

2012£14.340

2013£9.830

2014£9.471

2015£6.814

2016£17.809

2017£28.234

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31.511

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

Number Shares Issued Fully Paid

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017100

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

Accrued Liabilities Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.609

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.989

Bank Borrowings Overdrafts

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.488

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2008£2.147

2009—

2010—

2011—

2012—

2013£0

2014£2.347

2015£2.500

2016£1.250

2017—

Corporation Tax Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.010

Corporation Tax Recoverable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.647

Creditors Due After One Year Total Noncurrent Liabilities

2008£3.332

2009£485

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£16.472

2013£11.332

2014£13.586

2015£10.782

2016£20.170

2017—

Creditors Due Within One Year Total Current Liabilities

2008£15.103

2009£30.303

2010£23.311

2011£19.514

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2008£5.861

2009£4.543

2010£3.533

2011£2.756

2012—

2013—

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£112

Net Assets Liabilities Including Pension Asset Liability

2008£1.112

2009£130

2010£308

2011£26

2012—

2013—

2014—

2015—

2016—

2017—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£912

Profit Loss Account Reserve

2008£1.012

2009£30

2010£-528

2011£208

2012£-74

2013£93

2014£123

2015£46

2016£102

2017—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£744

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.621

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2008£1.112

2009£130

2010£-428

2011£308

2012£26

2013£193

2014£223

2015£146

2016£202

2017—

Tangible Fixed Assets

2008£5.861

2009£4.543

2010£3.533

2011£2.756

2012£2.158

2013£1.695

2014£1.991

2015£1.614

2016£1.313

2017—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012—

2013£770

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2008£14.851

2009£14.851

2010£14.851

2011£14.851

2012£14.851

2013£15.621

2014£15.621

2015£15.621

2016£3.621

2017—

Tangible Fixed Assets Depreciation

2008£10.308

2009£11.318

2010£12.095

2011£12.693

2012£13.156

2013£13.630

2014£14.007

2015£14.308

2016£2.877

2017—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£463

2013£474

2014£377

2015£301

2016£132

2017—

Tangible Fixed Assets Depreciation Charge For Period

2008£1.318

2009£1.010

2010£777

2011£598

2012—

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11.563

2017—

Tangible Fixed Assets Disposals

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£12.000

2017—

Kennzahl	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Gewinn / (Verlust)	£1.012	£30	£-528	£208	£-74	£93	£123	£46	£102	—
Gesamtvermögen	£1.112	£130	£308	£26	£26	£193	£223	£146	£202	£-33
Equity	—	—	—	—	—	—	—	—	—	£-33
Current Assets	£13.686	£26.375	£19.350	£17.066	—	£9.830	£11.818	£9.314	£19.059	£30.734
Net Current Assets Liabilities	£-1.417	£-3.928	£-2.448	£-2.132	£-2.132	£-1.502	£-1.768	£-1.468	£-1.111	£-777
Total Assets Less Current Liabilities	£4.444	£615	£308	£26	£26	£193	£223	£146	£202	£-33
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£2.500
Debtors	£11.539	£26.375	£19.350	£17.066	£14.340	£9.830	£9.471	£6.814	£17.809	£28.234
Creditors	—	—	—	—	—	—	—	—	—	£31.511
Number Shares Allotted	—	—	—	—	100	100	100	100	100	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	100
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£3.609
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2.989
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£2.488
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£2.147	—	—	—	—	£0	£2.347	£2.500	£1.250	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£15.010
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£5.647
Creditors Due After One Year Total Noncurrent Liabilities	£3.332	£485	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£16.472	£11.332	£13.586	£10.782	£20.170	—
Creditors Due Within One Year Total Current Liabilities	£15.103	£30.303	£23.311	£19.514	—	—	—	—	—	—
Fixed Assets	£5.861	£4.543	£3.533	£2.756	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£112
Net Assets Liabilities Including Pension Asset Liability	£1.112	£130	£308	£26	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£912
Profit Loss Account Reserve	£1.012	£30	£-528	£208	£-74	£93	£123	£46	£102	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£744
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£3.621
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£1.112	£130	£-428	£308	£26	£193	£223	£146	£202	—
Tangible Fixed Assets	£5.861	£4.543	£3.533	£2.756	£2.158	£1.695	£1.991	£1.614	£1.313	—
Tangible Fixed Assets Additions	—	—	—	—	—	£770	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14.851	£14.851	£14.851	£14.851	£14.851	£15.621	£15.621	£15.621	£3.621	—
Tangible Fixed Assets Depreciation	£10.308	£11.318	£12.095	£12.693	£13.156	£13.630	£14.007	£14.308	£2.877	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£463	£474	£377	£301	£132	—
Tangible Fixed Assets Depreciation Charge For Period	£1.318	£1.010	£777	£598	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	—	—	£11.563	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	—	—	£12.000	—

QUALITY PLASTERERS LIMITED

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