SIMON DAMPIER WALKER LIMITED, Saltash, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £3.1K

Kennzahlen

Gewinn / (Verlust)

2012£3.126

2014£31.293

2015£34.556

2016£34.876

Gesamtvermögen

2012£3.129

2014£31.296

2015£34.559

2016£34.879

Current Assets

2012£24.759

2014£21.690

2015£26.829

2016£15.821

Net Current Assets Liabilities

2012£-100.163

2014£-76.619

2015£-72.151

2016£-71.531

Total Assets Less Current Liabilities

2012£3.214

2014£32.777

2015£35.836

2016£36.153

Debtors

2012£14.728

2014£6.163

2015£5.261

2016£4.274

Number Shares Allotted

20123

20143

20153

20163

Par Value Share

2012£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£3

2014£3

2015£3

2016£3

Capital Employed

2012£3.129

2014£31.296

2015£34.559

2016£34.879

Cash Bank In Hand

2012£5.281

2014£13.270

2015£19.768

2016£9.797

Creditors Due Within One Year

2012£124.922

2014£98.309

2015£98.980

2016£87.352

Fixed Assets

2012£103.377

2014£109.396

2015£107.987

2016£107.684

Intangible Fixed Assets

2012£100.000

2014£100.000

2015£100.000

2016£100.000

Intangible Fixed Assets Cost Or Valuation

2012£100.000

2014£100.000

2015£100.000

2016£100.000

Intangible Fixed Assets Disposals

2012—

2014—

2015—

2016£100.000

Net Assets Liabilities Including Pension Asset Liability

2012£3.129

2014£31.296

2015£34.559

2016£34.879

Profit Loss Account Reserve

2012£3.126

2014£31.293

2015£34.556

2016£34.876

Provisions For Liabilities Charges

2012£85

2014£1.481

2015£1.277

2016£1.274

Share Capital Allotted Called Up Paid

2012£3

2014£3

2015£3

2016£3

Stocks Inventory

2012£4.750

2014£2.257

2015£1.800

2016£1.750

Tangible Fixed Assets

2012£3.377

2014£9.396

2015£7.987

2016£7.684

Tangible Fixed Assets Additions

2012£9.217

2014—

2015£1.053

2016—

Tangible Fixed Assets Cost Or Valuation

2012£13.189

2014£13.443

2015£14.496

2016£14.496

Tangible Fixed Assets Depreciation

2012£2.434

2014£5.456

2015£6.812

2016£6.812

Tangible Fixed Assets Depreciation Charged In Period

2012£1.839

2014£1.409

2015£1.356

2016—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2014—

2015—

2016£6.812

Tangible Fixed Assets Disposals

2012—

2014—

2015—

2016£14.496

Value Shares Allotted Increase Decrease During Period

2012£3

2014—

2015—

2016—

Kennzahl	2012	2014	2015	2016
Gewinn / (Verlust)	£3.126	£31.293	£34.556	£34.876
Gesamtvermögen	£3.129	£31.296	£34.559	£34.879
Current Assets	£24.759	£21.690	£26.829	£15.821
Net Current Assets Liabilities	£-100.163	£-76.619	£-72.151	£-71.531
Total Assets Less Current Liabilities	£3.214	£32.777	£35.836	£36.153
Debtors	£14.728	£6.163	£5.261	£4.274
Number Shares Allotted	3	3	3	3
Par Value Share	£1	£1	£1	£1
Called Up Share Capital	£3	£3	£3	£3
Capital Employed	£3.129	£31.296	£34.559	£34.879
Cash Bank In Hand	£5.281	£13.270	£19.768	£9.797
Creditors Due Within One Year	£124.922	£98.309	£98.980	£87.352
Fixed Assets	£103.377	£109.396	£107.987	£107.684
Intangible Fixed Assets	£100.000	£100.000	£100.000	£100.000
Intangible Fixed Assets Cost Or Valuation	£100.000	£100.000	£100.000	£100.000
Intangible Fixed Assets Disposals	—	—	—	£100.000
Net Assets Liabilities Including Pension Asset Liability	£3.129	£31.296	£34.559	£34.879
Profit Loss Account Reserve	£3.126	£31.293	£34.556	£34.876
Provisions For Liabilities Charges	£85	£1.481	£1.277	£1.274
Share Capital Allotted Called Up Paid	£3	£3	£3	£3
Stocks Inventory	£4.750	£2.257	£1.800	£1.750
Tangible Fixed Assets	£3.377	£9.396	£7.987	£7.684
Tangible Fixed Assets Additions	£9.217	—	£1.053	—
Tangible Fixed Assets Cost Or Valuation	£13.189	£13.443	£14.496	£14.496
Tangible Fixed Assets Depreciation	£2.434	£5.456	£6.812	£6.812
Tangible Fixed Assets Depreciation Charged In Period	£1.839	£1.409	£1.356	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£6.812
Tangible Fixed Assets Disposals	—	—	—	£14.496
Value Shares Allotted Increase Decrease During Period	£3	—	—	—

SIMON DAMPIER WALKER LIMITED

Zusammenfassung

Recht & Status

Timeline (15 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Ausgeschieden Graham Robertson Stephens (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Simon Dampier Walker (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von SIMON DAMPIER WALKER LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption small company accounts made up to 31 July 2016

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption small company accounts made up to 31 July 2015

Annual Accounts

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