C W & ASSOCIATES LIMITED, Herts

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £21.9K

Chiffres clés

Bénéfice / (perte)

2013£21 866

2014£17 478

2015£19 246

2016£33 422

2017—

2018—

Total des actifs

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£2 900

2014£3 100

2015£3 500

2016—

2017—

2018—

Creditors

2013—

2014—

2015—

2016—

2017£1 303

2018£2 544

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£6 502

2014£6 101

2015£5 878

2016£5 651

2017—

2018—

Fixed Assets

2013—

2014—

2015—

2016£3 500

2017£3 000

2018£2 499

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£1 800

2014£2 300

2015£4 000

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013£1 410

2014£2 640

2015£824

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£4 039

2014£6 679

2015£7 503

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£1 739

2014£2 679

2015£4 003

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£910

2014£940

2015£1 324

2016—

2017—

2018—

Métrique	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£21 866	£17 478	£19 246	£33 422	—	—
Total des actifs	£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	£2 900	£3 100	£3 500	—	—	—
Creditors	—	—	—	—	£1 303	£2 544
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	£6 502	£6 101	£5 878	£5 651	—	—
Fixed Assets	—	—	—	£3 500	£3 000	£2 499
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	£1 800	£2 300	£4 000	—	—	—
Tangible Fixed Assets Additions	£1 410	£2 640	£824	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 039	£6 679	£7 503	—	—	—
Tangible Fixed Assets Depreciation	£1 739	£2 679	£4 003	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£910	£940	£1 324	—	—	—