C W & ASSOCIATES LIMITED, Herts

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £21.9K

Cifras clave

Beneficio / (pérdida)

2013£21.866

2014£17.478

2015£19.246

2016£33.422

2017—

2018—

Activo total

2013£21.966

2014£17.578

2015£19.346

2016£26.744

2017£26.744

2018£23.370

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£26.744

2018£23.370

Equity

2013—

2014—

2015—

2016—

2017£26.744

2018£23.370

Current Assets

2013£26.668

2014£21.379

2015£21.224

2016£36.591

2017£25.847

2018£24.015

Net Current Assets Liabilities

2013£20.166

2014£15.278

2015£15.346

2016£30.940

2017£24.544

2018£21.471

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016£34.440

2017£27.544

2018£23.970

Debtors

2013£2900

2014£3100

2015£3500

2016—

2017—

2018—

Creditors

2013—

2014—

2015—

2016—

2017£1303

2018£2544

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

Accruals Deferred Income

2013—

2014—

2015—

2016£-33.522

2017—

2018—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£800

2018£600

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Capital Employed

2013£21.966

2014£17.578

2015£19.346

2016—

2017—

2018—

Cash Bank In Hand

2013£23.768

2014£18.279

2015£17.724

2016—

2017—

2018—

Creditors Due Within One Year

2013£6502

2014£6101

2015£5878

2016£5651

2017—

2018—

Fixed Assets

2013—

2014—

2015—

2016£3500

2017£3000

2018£2499

Net Assets Liabilities Including Pension Asset Liability

2013£21.966

2014£17.578

2015£19.346

2016£26.744

2017—

2018—

Profit Loss Account Reserve

2013£21.866

2014£17.478

2015£19.246

2016£33.422

2017—

2018—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

Shareholder Funds

2013—

2014—

2015—

2016£33.522

2017—

2018—

Tangible Fixed Assets

2013£1800

2014£2300

2015£4000

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013£1410

2014£2640

2015£824

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£4039

2014£6679

2015£7503

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£1739

2014£2679

2015£4003

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£910

2014£940

2015£1324

2016—

2017—

2018—

Métrica	2013	2014	2015	2016	2017	2018
Beneficio / (pérdida)	£21.866	£17.478	£19.246	£33.422	—	—
Activo total	£21.966	£17.578	£19.346	£26.744	£26.744	£23.370
Net Assets Liabilities	—	—	—	—	£26.744	£23.370
Equity	—	—	—	—	£26.744	£23.370
Current Assets	£26.668	£21.379	£21.224	£36.591	£25.847	£24.015
Net Current Assets Liabilities	£20.166	£15.278	£15.346	£30.940	£24.544	£21.471
Total Assets Less Current Liabilities	—	—	—	£34.440	£27.544	£23.970
Debtors	£2900	£3100	£3500	—	—	—
Creditors	—	—	—	—	£1303	£2544
Number Shares Allotted	100	100	100	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Accruals Deferred Income	—	—	—	£-33.522	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£800	£600
Called Up Share Capital	£100	£100	£100	£100	—	—
Capital Employed	£21.966	£17.578	£19.346	—	—	—
Cash Bank In Hand	£23.768	£18.279	£17.724	—	—	—
Creditors Due Within One Year	£6502	£6101	£5878	£5651	—	—
Fixed Assets	—	—	—	£3500	£3000	£2499
Net Assets Liabilities Including Pension Asset Liability	£21.966	£17.578	£19.346	£26.744	—	—
Profit Loss Account Reserve	£21.866	£17.478	£19.246	£33.422	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	—	—	—	£33.522	—	—
Tangible Fixed Assets	£1800	£2300	£4000	—	—	—
Tangible Fixed Assets Additions	£1410	£2640	£824	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4039	£6679	£7503	—	—	—
Tangible Fixed Assets Depreciation	£1739	£2679	£4003	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£910	£940	£1324	—	—	—