KNIGHTS CONSTRUCTION LTD, Clwyd

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): £2.2K

Chiffres clés

Bénéfice / (perte)

2011£2 171

2012£19 691

2013£51 366

Total des actifs

2011£19 792

2012£51 465

2013£51 466

Current Assets

2011£19 939

2012£115 336

2013£54 821

Net Current Assets Liabilities

2011£-15 540

2012£25 452

2013£25 452

Total Assets Less Current Liabilities

2011£19 792

2012£65 235

2013£65 236

Debtors

2011£19 939

2012£86 939

2013£20 434

Number Shares Allotted

2011—

2012—

2013100

Par Value Share

2011—

2012—

2013£1

Accruals Deferred Income

2011£850

2012—

2013—

Advances Credits Directors

2011—

2012—

2013£1 000

Advances Credits Made In Period Directors

2011—

2012—

2013£37 839

Called Up Share Capital

2011£100

2012£100

2013£100

Cash Bank In Hand

2011£0

2012£28 397

2013£32 119

Creditors Due After One Year

2011—

2012—

2013£5 813

Creditors Due Within One Year

2011—

2012—

2013£29 369

Creditors Due Within One Year Total Current Liabilities

2011£25 269

2012£130 877

2013—

Fixed Assets

2011£8 451

2012£35 332

2013—

Net Assets Liabilities Including Pension Asset Liability

2011£19 792

2012£51 465

2013£51 466

Profit Loss Account Reserve

2011£2 171

2012£19 691

2013£51 366

Provisions For Liabilities Charges

2011—

2012£0

2013£7 957

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

Shareholder Funds

2011£2 271

2012£19 791

2013£51 466

Stocks Inventory

2011—

2012£0

2013£2 268

Tangible Fixed Assets

2011£8 451

2012£35 332

2013£39 784

Tangible Fixed Assets Additions

2011£49 219

2012£20 034

2013£2 066

Tangible Fixed Assets Cost Or Valuation

2011£42 084

2012£51 523

2013£35 654

Tangible Fixed Assets Depreciation

2011£6 752

2012£11 740

2013£19 840

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£8 101

Tangible Fixed Assets Depreciation Charge For Period

2011£6 856

2012£7 906

2013—

Tangible Fixed Assets Depreciation Disposals

2011£-2 921

2012£-2 918

2013—

Tangible Fixed Assets Disposals

2011£-18 403

2012£-10 595

2013£17 935

Métrique	2011	2012	2013
Bénéfice / (perte)	£2 171	£19 691	£51 366
Total des actifs	£19 792	£51 465	£51 466
Current Assets	£19 939	£115 336	£54 821
Net Current Assets Liabilities	£-15 540	£25 452	£25 452
Total Assets Less Current Liabilities	£19 792	£65 235	£65 236
Debtors	£19 939	£86 939	£20 434
Number Shares Allotted	—	—	100
Par Value Share	—	—	£1
Accruals Deferred Income	£850	—	—
Advances Credits Directors	—	—	£1 000
Advances Credits Made In Period Directors	—	—	£37 839
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£0	£28 397	£32 119
Creditors Due After One Year	—	—	£5 813
Creditors Due Within One Year	—	—	£29 369
Creditors Due Within One Year Total Current Liabilities	£25 269	£130 877	—
Fixed Assets	£8 451	£35 332	—
Net Assets Liabilities Including Pension Asset Liability	£19 792	£51 465	£51 466
Profit Loss Account Reserve	£2 171	£19 691	£51 366
Provisions For Liabilities Charges	—	£0	£7 957
Share Capital Allotted Called Up Paid	—	—	£100
Shareholder Funds	£2 271	£19 791	£51 466
Stocks Inventory	—	£0	£2 268
Tangible Fixed Assets	£8 451	£35 332	£39 784
Tangible Fixed Assets Additions	£49 219	£20 034	£2 066
Tangible Fixed Assets Cost Or Valuation	£42 084	£51 523	£35 654
Tangible Fixed Assets Depreciation	£6 752	£11 740	£19 840
Tangible Fixed Assets Depreciation Charged In Period	—	—	£8 101
Tangible Fixed Assets Depreciation Charge For Period	£6 856	£7 906	—
Tangible Fixed Assets Depreciation Disposals	£-2 921	£-2 918	—
Tangible Fixed Assets Disposals	£-18 403	£-10 595	£17 935