WILSON & SONS CLEANING SERVICES LIMITED, Coventry

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £1.0K

Kennzahlen

Gewinn / (Verlust)

2014£1.046

2015£1.428

2016£2.160

2017—

Gesamtvermögen

2014£1.146

2015£1.528

2016£2.260

2017£-2.376

Net Assets Liabilities

2014—

2015—

2016£-2.260

2017£2.376

Equity

2014—

2015—

2016£2.260

2017£-2.376

Current Assets

2014£4.434

2015£4.258

2016£-3.878

2017£-2.186

Net Current Assets Liabilities

2014£-11.427

2015£-8.145

2016£7.597

2017£4.525

Total Assets Less Current Liabilities

2014£1.146

2015£1.528

2016£-8.280

2017£4.525

Debtors

2014£2.825

2015£3.040

2016£3.455

2017—

Creditors

2014—

2015—

2016£4.820

2017£-3.403

Number Shares Allotted

2014100

2015—

2016100

2017—

Par Value Share

2014£1

2015—

2016—

2017—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£1.494

2015£1.043

2016£248

2017—

Creditors Due After One Year

2014—

2015£0

2016£4.820

2017—

Creditors Due Within One Year

2014£15.861

2015£12.403

2016£12.675

2017—

Deferred Income

2014—

2015—

2016£1.200

2017£1.254

Fixed Assets

2014£12.573

2015£9.673

2016£-15.877

2017£0

Net Assets Liabilities Including Pension Asset Liability

2014£1.146

2015£1.528

2016£2.260

2017—

Other Creditors After One Year

2014—

2015£0

2016£4.820

2017—

Profit Loss Account Reserve

2014£1.046

2015£1.428

2016£2.160

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£1.146

2015£1.528

2016£2.260

2017—

Stocks Inventory

2014£115

2015£175

2016£175

2017—

Tangible Fixed Assets

2014£12.573

2015£9.673

2016£9.673

2017—

Tangible Fixed Assets Additions

2014£15.203

2015£324

2016£12.615

2017—

Tangible Fixed Assets Cost Or Valuation

2014£15.203

2015£15.527

2016£25.642

2017—

Tangible Fixed Assets Depreciation

2014£2.630

2015£5.854

2016£9.765

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£2.630

2015£3.224

2016£5.292

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£0

2015£0

2016£1.381

2017—

Tangible Fixed Assets Disposals

2014£0

2015£0

2016£2.500

2017—

Value Shares Allotted

2014—

2015—

2016£1

2017—

Kennzahl	2014	2015	2016	2017
Gewinn / (Verlust)	£1.046	£1.428	£2.160	—
Gesamtvermögen	£1.146	£1.528	£2.260	£-2.376
Net Assets Liabilities	—	—	£-2.260	£2.376
Equity	—	—	£2.260	£-2.376
Current Assets	£4.434	£4.258	£-3.878	£-2.186
Net Current Assets Liabilities	£-11.427	£-8.145	£7.597	£4.525
Total Assets Less Current Liabilities	£1.146	£1.528	£-8.280	£4.525
Debtors	£2.825	£3.040	£3.455	—
Creditors	—	—	£4.820	£-3.403
Number Shares Allotted	100	—	100	—
Par Value Share	£1	—	—	—
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£1.494	£1.043	£248	—
Creditors Due After One Year	—	£0	£4.820	—
Creditors Due Within One Year	£15.861	£12.403	£12.675	—
Deferred Income	—	—	£1.200	£1.254
Fixed Assets	£12.573	£9.673	£-15.877	£0
Net Assets Liabilities Including Pension Asset Liability	£1.146	£1.528	£2.260	—
Other Creditors After One Year	—	£0	£4.820	—
Profit Loss Account Reserve	£1.046	£1.428	£2.160	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£1.146	£1.528	£2.260	—
Stocks Inventory	£115	£175	£175	—
Tangible Fixed Assets	£12.573	£9.673	£9.673	—
Tangible Fixed Assets Additions	£15.203	£324	£12.615	—
Tangible Fixed Assets Cost Or Valuation	£15.203	£15.527	£25.642	—
Tangible Fixed Assets Depreciation	£2.630	£5.854	£9.765	—
Tangible Fixed Assets Depreciation Charged In Period	£2.630	£3.224	£5.292	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£0	£1.381	—
Tangible Fixed Assets Disposals	£0	£0	£2.500	—
Value Shares Allotted	—	—	£1	—