WOLD BEEF SOLUTIONS LIMITED, North Humberside

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £5.6K

Kennzahlen

Gewinn / (Verlust)

2012£5.620

2013£5.620

2014£45.305

2015£68.660

2016£269.912

Gesamtvermögen

2012£5.720

2013£5.720

2014£45.405

2015£68.760

2016£270.012

Current Assets

2012£389.934

2013£389.934

2014£783.055

2015£1.103.487

2016£1.179.650

Net Current Assets Liabilities

2012£-5.949

2013£-5.949

2014£29.923

2015£32.831

2016£212.001

Total Assets Less Current Liabilities

2012£5.720

2013£5.720

2014£49.305

2015£113.760

2016£306.092

Debtors

2012£380.147

2013£380.147

2014£764.210

2015£1.004.831

2016£935.327

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2012£100

2013£100

2014—

2015—

2016£0

Creditors Due After One Year

2012—

2013—

2014£0

2015£28.800

2016£17.280

Creditors Due Within One Year

2012£395.883

2013£395.883

2014£753.132

2015£1.070.656

2016£967.649

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£5.720

2014£45.405

2015£68.760

2016£270.012

Profit Loss Account Reserve

2012£5.620

2013£5.620

2014£45.305

2015£68.660

2016£269.912

Provisions For Liabilities Charges

2012—

2013£0

2014£3.900

2015£16.200

2016£18.800

Secured Debts

2012£296.627

2013£296.627

2014£297.164

2015£604.363

2016£510.412

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

Shareholder Funds

2012£5.720

2013£5.720

2014£45.405

2015£68.760

2016£270.012

Stocks Inventory

2012£9.687

2013£9.687

2014£18.845

2015£98.656

2016£244.323

Tangible Fixed Assets

2012£11.669

2013£11.669

2014£19.382

2015£80.929

2016£94.091

Tangible Fixed Assets Additions

2012£13.730

2013£11.135

2014£75.829

2015£35.292

2016£95.483

Tangible Fixed Assets Cost Or Valuation

2012£13.730

2013£24.865

2014£100.694

2015£129.486

2016£224.969

Tangible Fixed Assets Depreciation

2012£2.061

2013£5.483

2014£19.765

2015£35.395

2016£63.832

Tangible Fixed Assets Depreciation Charged In Period

2012£2.061

2013£3.422

2014£14.282

2015£16.605

2016£28.437

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014—

2015£975

2016—

Tangible Fixed Assets Disposals

2012—

2013—

2014—

2015£6.500

2016—

Kennzahl	2012	2013	2014	2015	2016
Gewinn / (Verlust)	£5.620	£5.620	£45.305	£68.660	£269.912
Gesamtvermögen	£5.720	£5.720	£45.405	£68.760	£270.012
Current Assets	£389.934	£389.934	£783.055	£1.103.487	£1.179.650
Net Current Assets Liabilities	£-5.949	£-5.949	£29.923	£32.831	£212.001
Total Assets Less Current Liabilities	£5.720	£5.720	£49.305	£113.760	£306.092
Debtors	£380.147	£380.147	£764.210	£1.004.831	£935.327
Number Shares Allotted	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£100	£100	—	—	£0
Creditors Due After One Year	—	—	£0	£28.800	£17.280
Creditors Due Within One Year	£395.883	£395.883	£753.132	£1.070.656	£967.649
Net Assets Liabilities Including Pension Asset Liability	—	£5.720	£45.405	£68.760	£270.012
Profit Loss Account Reserve	£5.620	£5.620	£45.305	£68.660	£269.912
Provisions For Liabilities Charges	—	£0	£3.900	£16.200	£18.800
Secured Debts	£296.627	£296.627	£297.164	£604.363	£510.412
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100
Shareholder Funds	£5.720	£5.720	£45.405	£68.760	£270.012
Stocks Inventory	£9.687	£9.687	£18.845	£98.656	£244.323
Tangible Fixed Assets	£11.669	£11.669	£19.382	£80.929	£94.091
Tangible Fixed Assets Additions	£13.730	£11.135	£75.829	£35.292	£95.483
Tangible Fixed Assets Cost Or Valuation	£13.730	£24.865	£100.694	£129.486	£224.969
Tangible Fixed Assets Depreciation	£2.061	£5.483	£19.765	£35.395	£63.832
Tangible Fixed Assets Depreciation Charged In Period	£2.061	£3.422	£14.282	£16.605	£28.437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£975	—
Tangible Fixed Assets Disposals	—	—	—	£6.500	—