YB ENGINEERING LTD., WARRINGTON, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £72.6K

Chiffres clés

Bénéfice / (perte)

2011£72 573

2012£21 154

2013£25 386

2014£28 682

2015£28 781

2016£20 327

2017£51 653

2018£56 040

2019£50 278

2020£53 373

2021£39 643

2022—

Total des actifs

2011£72 575

2012£21 156

2013£25 388

2014£28 684

2015£28 783

2016£20 329

2017£15 878

2018£15 195

2019£16 209

2020£18 631

2021£24 160

2022£12 545

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£15 878

2018£15 195

2019£16 209

2020£18 631

2021£24 160

2022£12 545

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£15 878

2018£15 195

2019£16 209

2020£18 631

2021£24 160

2022£12 545

Current Assets

2011£85 898

2012£35 931

2013£39 908

2014£43 169

2015£43 795

2016£35 038

2017£32 208

2018£33 809

2019£33 845

2020£35 676

2021£35 421

2022£12 545

Net Current Assets Liabilities

2011£72 306

2012£20 674

2013£25 066

2014£28 209

2015£28 468

2016£20 168

2017£15 778

2018£14 799

2019£15 943

2020£18 493

2021£23 249

2022£12 545

Total Assets Less Current Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-15 878

2018£-15 195

2019£-16 209

2020£-18 631

2021£24 160

2022£12 545

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£29 754

2018£31 211

2019£31 751

2020£33 914

2021£40 029

2022—

Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2 454

2018£-2 598

2019£-2 094

2020£-1 762

2021£-4 224

2022—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£10

2020£10

2021£0

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£16 430

2018£19 010

2019£17 902

2020£17 183

2021£12 172

2022£0

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£744

2018£1 927

2019£462

2020£1

2021£0

2022—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20210

20220

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 036

2018£1 165

2019£1 294

2020£1 379

2021£1 471

2022—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£31 931

2012£33 093

2013£34 954

2014£38 834

2015£39 466

2016£32 234

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£-13 592

2012£-15 257

2013£-14 842

2014£-14 960

2015£-15 327

2016£-14 870

2017—

2018—

2019—

2020—

2021—

2022—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017£-52 336

2018£-55 026

2019£-47 856

2020£-45 298

2021£-42 190

2022—

Fixed Assets

2011£269

2012£482

2013£322

2014£475

2015£315

2016£161

2017—

2018—

2019—

2020—

2021£911

2022£0

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£54

2018£129

2019£129

2020£85

2021£93

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£72 575

2012£21 156

2013£25 388

2014£28 684

2015£28 783

2016£20 329

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£15 554

2018£16 927

2019£17 308

2020£17 182

2021£17 600

2022—

Profit Loss Account Reserve

2011£72 573

2012£21 154

2013£25 386

2014£28 682

2015£28 781

2016£20 327

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£101

2018£395

2019£266

2020£137

2021£52

2022—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 431

2018£1 431

2019£1 431

2020£1 431

2021£2 381

2022—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£72 575

2012£21 156

2013£25 388

2014£28 684

2015£28 783

2016£20 329

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£269

2012£482

2013£322

2014£475

2015£315

2016£161

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£380

2012—

2013£399

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£303

2012£683

2013£683

2014£1 082

2015£1 082

2016£1 082

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£34

2012£201

2013£361

2014£607

2015£767

2016£921

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011£167

2012£160

2013£245

2014£160

2015£153

2016£61

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£349

2018£0

2019£0

2020£0

2021£950

2022—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 454

2018£2 598

2019£2 084

2020£1 752

2021£4 224

2022—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£72 573	£21 154	£25 386	£28 682	£28 781	£20 327	£51 653	£56 040	£50 278	£53 373	£39 643	—
Total des actifs	£72 575	£21 156	£25 388	£28 684	£28 783	£20 329	£15 878	£15 195	£16 209	£18 631	£24 160	£12 545
Net Assets Liabilities	—	—	—	—	—	—	£15 878	£15 195	£16 209	£18 631	£24 160	£12 545
Equity	—	—	—	—	—	—	£15 878	£15 195	£16 209	£18 631	£24 160	£12 545
Current Assets	£85 898	£35 931	£39 908	£43 169	£43 795	£35 038	£32 208	£33 809	£33 845	£35 676	£35 421	£12 545
Net Current Assets Liabilities	£72 306	£20 674	£25 066	£28 209	£28 468	£20 168	£15 778	£14 799	£15 943	£18 493	£23 249	£12 545
Total Assets Less Current Liabilities	—	—	—	—	—	—	£-15 878	£-15 195	£-16 209	£-18 631	£24 160	£12 545
Cash Bank On Hand	—	—	—	—	—	—	£29 754	£31 211	£31 751	£33 914	£40 029	—
Debtors	—	—	—	—	—	—	£-2 454	£-2 598	£-2 094	£-1 762	£-4 224	—
Other Debtors	—	—	—	—	—	—	£0	£0	£10	£10	£0	—
Creditors	—	—	—	—	—	—	£16 430	£19 010	£17 902	£17 183	£12 172	£0
Other Creditors	—	—	—	—	—	—	£744	£1 927	£462	£1	£0	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1 036	£1 165	£1 294	£1 379	£1 471	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£31 931	£33 093	£34 954	£38 834	£39 466	£32 234	—	—	—	—	—	—
Creditors Due Within One Year	£-13 592	£-15 257	£-14 842	£-14 960	£-15 327	£-14 870	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£-52 336	£-55 026	£-47 856	£-45 298	£-42 190	—
Fixed Assets	£269	£482	£322	£475	£315	£161	—	—	—	—	£911	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£54	£129	£129	£85	£93	—
Net Assets Liabilities Including Pension Asset Liability	£72 575	£21 156	£25 388	£28 684	£28 783	£20 329	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£15 554	£16 927	£17 308	£17 182	£17 600	—
Profit Loss Account Reserve	£72 573	£21 154	£25 386	£28 682	£28 781	£20 327	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£101	£395	£266	£137	£52	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1 431	£1 431	£1 431	£1 431	£2 381	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£72 575	£21 156	£25 388	£28 684	£28 783	£20 329	—	—	—	—	—	—
Tangible Fixed Assets	£269	£482	£322	£475	£315	£161	—	—	—	—	—	—
Tangible Fixed Assets Additions	£380	—	£399	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£303	£683	£683	£1 082	£1 082	£1 082	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£34	£201	£361	£607	£767	£921	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£167	£160	£245	£160	£153	£61	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£349	£0	£0	£0	£950	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£2 454	£2 598	£2 084	£1 752	£4 224	—

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