CUXTON BRICKWORK & CONSTRUCTION LIMITED, Caterham

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-16.1K

Key figures

Profit / (loss)

2011£-16,131

2012£-20,114

2013£-20,114

2014£-20,114

2015—

2016—

Total assets

2011£-16,031

2012£-20,014

2013£-20,014

2014£100

2015£100

2016£100

Current Assets

2011£1,539

2012£216

2013£216

2014£216

2015—

2016—

Net Current Assets Liabilities

2011£-26,280

2012£-27,701

2013£-27,701

2014£-27,701

2015—

2016—

Total Assets Less Current Liabilities

2011£-16,031

2012£-20,014

2013£-20,014

2014£-20,014

2015—

2016£100

Debtors

2011£1,371

2012—

2013—

2014—

2015—

2016—

Number Shares Allotted

2011100

2012100

2013—

2014100

2015100

2016100

Par Value Share

2011£1

2012£1

2013—

2014£1

2015£1

2016£1

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015—

2016£100

Cash Bank In Hand

2011£168

2012£216

2013£216

2014£100

2015£100

2016£100

Creditors Due Within One Year

2011£27,819

2012£27,917

2013£27,917

2014£27,917

2015—

2016—

Fixed Assets

2011£10,249

2012£7,687

2013£7,687

2014£7,687

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£-16,031

2012£-20,014

2013£-20,014

2014£100

2015£100

2016—

Profit Loss Account Reserve

2011£-16,131

2012£-20,114

2013£-20,114

2014£-20,114

2015—

2016—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013—

2014£100

2015£100

2016£100

Shareholder Funds

2011£-16,031

2012£-20,014

2013£-20,014

2014£100

2015£100

2016£100

Tangible Fixed Assets

2011£10,249

2012£7,687

2013£7,687

2014£7,687

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2011£16,820

2012£16,820

2013£16,820

2014£16,820

2015—

2016—

Tangible Fixed Assets Depreciation

2011£9,133

2012£9,133

2013£9,133

2014£9,133

2015—

2016—

Tangible Fixed Assets Depreciation Charged In Period

2011£2,562

2012—

2013£0

2014—

2015—

2016—

Metric	2011	2012	2013	2014	2015	2016
Profit / (loss)	£-16,131	£-20,114	£-20,114	£-20,114	—	—
Total assets	£-16,031	£-20,014	£-20,014	£100	£100	£100
Current Assets	£1,539	£216	£216	£216	—	—
Net Current Assets Liabilities	£-26,280	£-27,701	£-27,701	£-27,701	—	—
Total Assets Less Current Liabilities	£-16,031	£-20,014	£-20,014	£-20,014	—	£100
Debtors	£1,371	—	—	—	—	—
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	£168	£216	£216	£100	£100	£100
Creditors Due Within One Year	£27,819	£27,917	£27,917	£27,917	—	—
Fixed Assets	£10,249	£7,687	£7,687	£7,687	—	—
Net Assets Liabilities Including Pension Asset Liability	£-16,031	£-20,014	£-20,014	£100	£100	—
Profit Loss Account Reserve	£-16,131	£-20,114	£-20,114	£-20,114	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	£100	£100	£100
Shareholder Funds	£-16,031	£-20,014	£-20,014	£100	£100	£100
Tangible Fixed Assets	£10,249	£7,687	£7,687	£7,687	—	—
Tangible Fixed Assets Cost Or Valuation	£16,820	£16,820	£16,820	£16,820	—	—
Tangible Fixed Assets Depreciation	£9,133	£9,133	£9,133	£9,133	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,562	—	£0	—	—	—