UNION ARCHITECTURE LTD., LIVERPOOL, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £745

Kennzahlen

Gewinn / (Verlust)

2012£745

2013£9.604

2014£13.968

2015£37.588

2016£44.974

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2012£746

2013£9.606

2014£13.970

2015£37.590

2016£44.976

2017£44.976

2018£45.774

2019£57.908

2020£23.216

2021£96.515

2022£129.173

2023£109.703

2024£114.658

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£44.976

2018£45.774

2019£57.908

2020£23.216

2021£96.515

2022£129.173

2023£109.703

2024£114.658

Equity

2012—

2013—

2014—

2015—

2016—

2017£44.976

2018£45.774

2019£57.908

2020£23.216

2021£96.515

2022£129.173

2023£109.703

2024£114.658

Current Assets

2012£1.154

2013£19.154

2014£39.904

2015£118.039

2016£137.681

2017£137.681

2018£95.685

2019£148.488

2020£129.744

2021£156.152

2022£205.518

2023£171.986

2024£193.061

Net Current Assets Liabilities

2012£-1.033

2013£7.324

2014£11.493

2015£35.472

2016£42.316

2017£42.316

2018£44.775

2019£69.610

2020£57.825

2021£112.123

2022£160.927

2023£159.761

2024£160.516

Total Assets Less Current Liabilities

2012£746

2013£9.606

2014£13.970

2015£37.590

2016£44.976

2017—

2018£86.438

2019£110.478

2020£95.592

2021£140.448

2022£183.453

2023£213.694

2024£202.585

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£55.927

2018£41.815

2019£71.698

2020£66.501

2021£90.164

2022£154.282

2023£164.787

2024£152.944

Debtors

2012£150

2013£404

2014£9.104

2015£72.104

2016£81.754

2017£81.754

2018£53.870

2019£76.790

2020£63.243

2021£65.988

2022£51.236

2023£7.199

2024£40.117

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£11.872

2018£7.064

2019£7.064

2020£7.064

2021£7.064

2022£7.064

2023£7.199

2024£8.282

Creditors

2012—

2013—

2014—

2015—

2016—

2017£95.365

2018£40.664

2019£52.570

2020£72.376

2021£43.933

2022£50.000

2023£93.744

2024£77.680

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£140

2018£10.855

2019£964

2020£9.922

2021£10.038

2022£17.816

2023—

2024£603

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£39.367

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

20121

20132

20142

20152

2016—

2017—

20183

20191

20201

20211

20221

20231

20241

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20176

2018—

2019—

20207

20215

20224

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£16.478

2018£30.100

2019£40.317

2020£49.759

2021£56.841

2022£74.817

2023£88.842

2024£101.134

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£52.890

2018£12.827

2019£7.116

2020—

2021£1.283

2022£49.383

2023£2.161

2024£7.099

Bank Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£50.000

2022£50.000

2023£39.362

2024£28.713

Called Up Share Capital

2012£1

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012—

2013—

2014—

2015£2.118

2016£2.660

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£1.004

2013£18.750

2014£30.800

2015£45.935

2016£55.927

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£10.863

2019£36.309

2020£41.395

2021£20.452

2022£10.873

2023£4.851

2024£18.977

Creditors Due Within One Year

2012£2.187

2013£11.830

2014£28.411

2015£82.567

2016£95.365

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£54.382

2023£54.382

2024£48.967

Fixed Assets

2012£1.779

2013£2.282

2014£2.477

2015£2.118

2016—

2017—

2018£41.663

2019£40.868

2020£37.767

2021£28.325

2022£22.526

2023£53.933

2024£42.069

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£13.888

2018£13.622

2019£10.217

2020£9.442

2021£7.082

2022£17.976

2023£14.025

2024£12.292

Net Assets Liabilities Including Pension Asset Liability

2012£746

2013£9.606

2014£13.970

2015£37.590

2016£44.976

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Authorised

2012—

2013—

2014—

2015—

2016—

2017—

20183

20191

20201

20211

20221

20231

20241

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£7.324

2019£9.045

2020£6.627

2021£906

2022£906

2023£898

2024£1.281

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018£4.808

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£745

2013£9.604

2014£13.968

2015£37.588

2016£44.974

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2.660

2018£41.663

2019£40.868

2020£37.767

2021£28.325

2022£22.526

2023£53.933

2024£42.069

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£58.140

2018£70.968

2019£78.084

2020£78.084

2021£79.367

2022£128.750

2023£130.911

2024£138.010

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4.280

2022£4.280

2023£10.247

2024£10.247

Share Capital Allotted Called Up Paid

2012£1

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£746

2013£9.606

2014£13.970

2015£37.590

2016£44.976

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£1.779

2013£2.282

2014£2.477

2015£2.118

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£2.023

2013£1.083

2014£766

2015£278

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£2.023

2013£3.106

2014£3.872

2015£4.150

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£244

2013£824

2014£1.395

2015£2.032

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£244

2013£580

2014£571

2015£637

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£55.858

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£81.754

2018£41.998

2019£69.726

2020£56.179

2021£58.924

2022£44.172

2023£31.835

2024£31.835

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£21.868

2019£32.560

2020£13.975

2021£13.539

2022£13.965

2023£6.476

2024£12.287

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£745	£9.604	£13.968	£37.588	£44.974	—	—	—	—	—	—	—	—
Gesamtvermögen	£746	£9.606	£13.970	£37.590	£44.976	£44.976	£45.774	£57.908	£23.216	£96.515	£129.173	£109.703	£114.658
Net Assets Liabilities	—	—	—	—	—	£44.976	£45.774	£57.908	£23.216	£96.515	£129.173	£109.703	£114.658
Equity	—	—	—	—	—	£44.976	£45.774	£57.908	£23.216	£96.515	£129.173	£109.703	£114.658
Current Assets	£1.154	£19.154	£39.904	£118.039	£137.681	£137.681	£95.685	£148.488	£129.744	£156.152	£205.518	£171.986	£193.061
Net Current Assets Liabilities	£-1.033	£7.324	£11.493	£35.472	£42.316	£42.316	£44.775	£69.610	£57.825	£112.123	£160.927	£159.761	£160.516
Total Assets Less Current Liabilities	£746	£9.606	£13.970	£37.590	£44.976	—	£86.438	£110.478	£95.592	£140.448	£183.453	£213.694	£202.585
Cash Bank On Hand	—	—	—	—	—	£55.927	£41.815	£71.698	£66.501	£90.164	£154.282	£164.787	£152.944
Debtors	£150	£404	£9.104	£72.104	£81.754	£81.754	£53.870	£76.790	£63.243	£65.988	£51.236	£7.199	£40.117
Other Debtors	—	—	—	—	—	£11.872	£7.064	£7.064	£7.064	£7.064	£7.064	£7.199	£8.282
Creditors	—	—	—	—	—	£95.365	£40.664	£52.570	£72.376	£43.933	£50.000	£93.744	£77.680
Trade Creditors Trade Payables	—	—	—	—	—	£140	£10.855	£964	£9.922	£10.038	£17.816	—	£603
Other Creditors	—	—	—	—	—	£39.367	—	—	—	—	—	—	—
Number Shares Allotted	1	2	2	2	—	—	3	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	—	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	6	—	—	7	5	4	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£16.478	£30.100	£40.317	£49.759	£56.841	£74.817	£88.842	£101.134
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£52.890	£12.827	£7.116	—	£1.283	£49.383	£2.161	£7.099
Bank Overdrafts	—	—	—	—	—	—	—	—	—	£50.000	£50.000	£39.362	£28.713
Called Up Share Capital	£1	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	£2.118	£2.660	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1.004	£18.750	£30.800	£45.935	£55.927	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£10.863	£36.309	£41.395	£20.452	£10.873	£4.851	£18.977
Creditors Due Within One Year	£2.187	£11.830	£28.411	£82.567	£95.365	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	£54.382	£54.382	£48.967
Fixed Assets	£1.779	£2.282	£2.477	£2.118	—	—	£41.663	£40.868	£37.767	£28.325	£22.526	£53.933	£42.069
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£13.888	£13.622	£10.217	£9.442	£7.082	£17.976	£14.025	£12.292
Net Assets Liabilities Including Pension Asset Liability	£746	£9.606	£13.970	£37.590	£44.976	—	—	—	—	—	—	—	—
Number Shares Authorised	—	—	—	—	—	—	3	1	1	1	1	1	1
Other Taxation Social Security Payable	—	—	—	—	—	—	£7.324	£9.045	£6.627	£906	£906	£898	£1.281
Prepayments Accrued Income	—	—	—	—	—	—	£4.808	—	—	—	—	—	—
Profit Loss Account Reserve	£745	£9.604	£13.968	£37.588	£44.974	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2.660	£41.663	£40.868	£37.767	£28.325	£22.526	£53.933	£42.069
Property Plant Equipment Gross Cost	—	—	—	—	—	£58.140	£70.968	£78.084	£78.084	£79.367	£128.750	£130.911	£138.010
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£4.280	£4.280	£10.247	£10.247
Share Capital Allotted Called Up Paid	£1	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£746	£9.606	£13.970	£37.590	£44.976	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.779	£2.282	£2.477	£2.118	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2.023	£1.083	£766	£278	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.023	£3.106	£3.872	£4.150	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£244	£824	£1.395	£2.032	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£244	£580	£571	£637	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£55.858	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£81.754	£41.998	£69.726	£56.179	£58.924	£44.172	£31.835	£31.835
Value-added Tax Payable	—	—	—	—	—	—	£21.868	£32.560	£13.975	£13.539	£13.965	£6.476	£12.287

UNION ARCHITECTURE LTD.

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

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