P. BLACKBURN JOINERY LIMITED, EAST YORKSHIRE, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £8.5K

Cifras clave

Beneficio / (pérdida)

2011£8478

2012£10.712

2013£10.999

2014£12.853

2015£13.392

2016£9898

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Activo total

2011£8480

2012£10.714

2013£11.001

2014£12.855

2015£13.394

2016£2

2017£2

2018£2

2019£2

2020£2

2021£2

2022£15.218

2023£13.723

2024£39.321

2025£28.618

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£7374

2017£8514

2018£2

2019£8514

2020£10.934

2021£15.571

2022£15.218

2023£13.723

2024£39.321

2025£28.618

Equity

2011—

2012—

2013—

2014—

2015—

2016£2

2017£2

2018£2

2019£2

2020£2

2021£2

2022£15.218

2023£13.723

2024£39.321

2025£28.618

Current Assets

2011£7177

2012£9322

2013£7407

2014£10.622

2015£9756

2016£7450

2017£10.003

2018£10.003

2019£10.003

2020£7210

2021£12.659

2022£12.528

2023£18.003

2024£15.584

2025£7208

Net Current Assets Liabilities

2011£3427

2012£5715

2013£4145

2014£6890

2015£5920

2016£2469

2017£3609

2018£3609

2019£3609

2020£6029

2021£11.646

2022£12.443

2023£11.473

2024£12.671

2025£4968

Total Assets Less Current Liabilities

2011£8480

2012£10.714

2013£11.001

2014£12.855

2015£13.394

2016£7374

2017£8514

2018£8514

2019£8514

2020£10.934

2021£15.571

2022£15.218

2023£13.723

2024£39.321

2025£28.618

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£1285

2017£8719

2018£2

2019£8719

2020£5292

2021£2869

2022£2636

2023—

2024—

2025—

Debtors

2011£5669

2012£5230

2013£6282

2014£6942

2015£6842

2016£6165

2017£1284

2018£1284

2019£1284

2020£1918

2021£9790

2022£9892

2023—

2024—

2025—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1284

2018£1284

2019£1284

2020£1284

2021£9156

2022£9892

2023—

2024—

2025—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£4981

2017£6394

2018£6394

2019£6394

2020£1181

2021£1013

2022£85

2023£6530

2024£2913

2025£2240

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1

2021£1

2022£0

2023—

2024—

2025—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£432

2018£432

2019£432

2020£612

2021£1012

2022£0

2023—

2024—

2025—

Number Shares Allotted

20112

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20242

20252

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£10.233

2018£10.233

2019—

2020£10.233

2021£11.213

2022£13.988

2023—

2024—

2025—

Administration Support Average Number Employees

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

2023—

2024—

2025—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£1508

2012£4092

2013£1125

2014£3680

2015£2914

2016£3401

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£5962

2018£5962

2019£5962

2020£568

2021£0

2022£85

2023—

2024—

2025—

Creditors Due Within One Year

2011£3750

2012£3607

2013£3262

2014£3732

2015£3836

2016£3495

2017£4075

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011£5053

2012£4999

2013£6856

2014£5965

2015£7474

2016£4905

2017£4905

2018£4905

2019£4905

2020£4905

2021£3925

2022£2775

2023£2250

2024£26.650

2025£23.650

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£980

2022£2775

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2011£8480

2012£10.714

2013£11.001

2014£12.855

2015£13.394

2016£9900

2017£8280

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2011£8478

2012£10.712

2013£10.999

2014£12.853

2015£13.392

2016£9898

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£4905

2017£4905

2018£4905

2019£4905

2020£4905

2021£3925

2022£3925

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.138

2018£15.138

2019—

2020£15.138

2021£15.138

2022£16.763

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2011£2

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£8480

2012£10.714

2013£11.001

2014£12.855

2015£13.394

2016£9900

2017£8280

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£5053

2012£4999

2013£6856

2014£5965

2015£7474

2016£5233

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2011£0

2012—

2013£5695

2014£600

2015£3000

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£9580

2012£10.537

2013£10.232

2014£10.832

2015£13.832

2016£13.832

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£5538

2012£5538

2013£3376

2014£4867

2015£6358

2016£8599

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011£1011

2012—

2013£1713

2014£1491

2015£1491

2016£2241

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011£0

2012—

2013£3875

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2011£0

2012—

2013£6000

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1625

2023—

2024—

2025—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£634

2021£634

2022£0

2023—

2024—

2025—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£8478	£10.712	£10.999	£12.853	£13.392	£9898	—	—	—	—	—	—	—	—	—
Activo total	£8480	£10.714	£11.001	£12.855	£13.394	£2	£2	£2	£2	£2	£2	£15.218	£13.723	£39.321	£28.618
Net Assets Liabilities	—	—	—	—	—	£7374	£8514	£2	£8514	£10.934	£15.571	£15.218	£13.723	£39.321	£28.618
Equity	—	—	—	—	—	£2	£2	£2	£2	£2	£2	£15.218	£13.723	£39.321	£28.618
Current Assets	£7177	£9322	£7407	£10.622	£9756	£7450	£10.003	£10.003	£10.003	£7210	£12.659	£12.528	£18.003	£15.584	£7208
Net Current Assets Liabilities	£3427	£5715	£4145	£6890	£5920	£2469	£3609	£3609	£3609	£6029	£11.646	£12.443	£11.473	£12.671	£4968
Total Assets Less Current Liabilities	£8480	£10.714	£11.001	£12.855	£13.394	£7374	£8514	£8514	£8514	£10.934	£15.571	£15.218	£13.723	£39.321	£28.618
Cash Bank On Hand	—	—	—	—	—	£1285	£8719	£2	£8719	£5292	£2869	£2636	—	—	—
Debtors	£5669	£5230	£6282	£6942	£6842	£6165	£1284	£1284	£1284	£1918	£9790	£9892	—	—	—
Other Debtors	—	—	—	—	—	—	£1284	£1284	£1284	£1284	£9156	£9892	—	—	—
Creditors	—	—	—	—	—	£4981	£6394	£6394	£6394	£1181	£1013	£85	£6530	£2913	£2240
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£0	£1	£1	£0	—	—	—
Other Creditors	—	—	—	—	—	—	£432	£432	£432	£612	£1012	£0	—	—	—
Number Shares Allotted	2	—	—	—	—	—	—	—	2	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10.233	£10.233	—	£10.233	£11.213	£13.988	—	—	—
Administration Support Average Number Employees	—	—	—	—	—	—	—	—	1	1	1	1	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1508	£4092	£1125	£3680	£2914	£3401	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5962	£5962	£5962	£568	£0	£85	—	—	—
Creditors Due Within One Year	£3750	£3607	£3262	£3732	£3836	£3495	£4075	—	—	—	—	—	—	—	—
Fixed Assets	£5053	£4999	£6856	£5965	£7474	£4905	£4905	£4905	£4905	£4905	£3925	£2775	£2250	£26.650	£23.650
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£980	£2775	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8480	£10.714	£11.001	£12.855	£13.394	£9900	£8280	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£8478	£10.712	£10.999	£12.853	£13.392	£9898	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4905	£4905	£4905	£4905	£4905	£3925	£3925	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£15.138	£15.138	—	£15.138	£15.138	£16.763	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8480	£10.714	£11.001	£12.855	£13.394	£9900	£8280	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5053	£4999	£6856	£5965	£7474	£5233	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£0	—	£5695	£600	£3000	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9580	£10.537	£10.232	£10.832	£13.832	£13.832	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5538	£5538	£3376	£4867	£6358	£8599	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1011	—	£1713	£1491	£1491	£2241	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	—	£3875	£0	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	—	£6000	£0	£0	£0	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£1625	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£634	£634	£0	—	—	—

P. BLACKBURN JOINERY LIMITED

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