BEH CONSTRUCTION LIMITED, Guildford

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £47.7K

Chiffres clés

Bénéfice / (perte)

2011£47 655

2012£48 324

Total des actifs

2011£48 523

2012£48 524

Current Assets

2011£132 932

2012£282 940

Net Current Assets Liabilities

2011£46 115

2012£46 115

Total Assets Less Current Liabilities

2011£48 523

2012£48 524

Debtors

2011£108 787

2012£282 826

Number Shares Allotted

2011—

2012100

Par Value Share

2011—

2012£1

Advances Credits Directors

2011—

2012£15 040

Advances Credits Made In Period Directors

2011—

2012£6 889

Advances Credits Repaid In Period Directors

2011—

2012£3 345

Called Up Share Capital

2011£200

2012£200

Cash Bank In Hand

2011£24 067

2012£114

Creditors Due Within One Year

2011—

2012£236 825

Creditors Due Within One Year Total Current Liabilities

2011£88 288

2012—

Fixed Assets

2011£3 211

2012—

Net Assets Liabilities Including Pension Asset Liability

2011£48 523

2012—

Profit Loss Account Reserve

2011£47 655

2012£48 324

Secured Debts

2011£0

2012£59 787

Share Capital Allotted Called Up Paid

2011—

2012£200

Shareholder Funds

2011£47 855

2012£48 524

Stocks Inventory

2011£78

2012—

Tangible Fixed Assets

2011£3 211

2012£2 409

Tangible Fixed Assets Additions

2011—

2012£1 539

Tangible Fixed Assets Cost Or Valuation

2011£7 453

2012£8 992

Tangible Fixed Assets Depreciation

2011£5 045

2012£6 037

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£993

Tangible Fixed Assets Depreciation Charge For Period

2011£803

2012—

Métrique	2011	2012
Bénéfice / (perte)	£47 655	£48 324
Total des actifs	£48 523	£48 524
Current Assets	£132 932	£282 940
Net Current Assets Liabilities	£46 115	£46 115
Total Assets Less Current Liabilities	£48 523	£48 524
Debtors	£108 787	£282 826
Number Shares Allotted	—	100
Par Value Share	—	£1
Advances Credits Directors	—	£15 040
Advances Credits Made In Period Directors	—	£6 889
Advances Credits Repaid In Period Directors	—	£3 345
Called Up Share Capital	£200	£200
Cash Bank In Hand	£24 067	£114
Creditors Due Within One Year	—	£236 825
Creditors Due Within One Year Total Current Liabilities	£88 288	—
Fixed Assets	£3 211	—
Net Assets Liabilities Including Pension Asset Liability	£48 523	—
Profit Loss Account Reserve	£47 655	£48 324
Secured Debts	£0	£59 787
Share Capital Allotted Called Up Paid	—	£200
Shareholder Funds	£47 855	£48 524
Stocks Inventory	£78	—
Tangible Fixed Assets	£3 211	£2 409
Tangible Fixed Assets Additions	—	£1 539
Tangible Fixed Assets Cost Or Valuation	£7 453	£8 992
Tangible Fixed Assets Depreciation	£5 045	£6 037
Tangible Fixed Assets Depreciation Charged In Period	—	£993
Tangible Fixed Assets Depreciation Charge For Period	£803	—