A.J CARLISLE LIMITED, Carlisle

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £85

Key figures

Profit / (loss)

2012—

2013—

2014—

2015—

2016£85

2017—

2018—

2019—

Total assets

2012£100

2013£100

2014£100

2015£100

2016£100

2017£185

2018£-10.833

2019£-5960

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£185

2018£-10.833

2019£-5960

Equity

2012—

2013—

2014—

2015—

2016—

2017£185

2018£-10.833

2019£-5960

Current Assets

2012—

2013—

2014—

2015—

2016£100

2017£6103

2018£2821

2019£12.332

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016£100

2017£2598

2018£-1328

2019£4215

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£2685

2018£-1283

2019£4964

Debtors

2012—

2013—

2014—

2015—

2016£5354

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£3505

2018£4149

2019£8117

Number Shares Allotted

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£-2500

2018£-9550

2019£-10.924

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£4807

2018£1740

2019£10.704

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£31.912

2018£28.917

2019£28.519

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£-17.755

2018£-22.130

2019£-19.808

Called Up Share Capital

2012—

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Creditors Due Within One Year

2012—

2013—

2014—

2015—

2016£6005

2017—

2018—

2019—

Fixed Assets

2012—

2013—

2014—

2015—

2016£87

2017£87

2018£45

2019£749

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Profit Loss Account Reserve

2012—

2013—

2014—

2015—

2016£85

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Tangible Fixed Assets

2012—

2013—

2014—

2015—

2016£87

2017—

2018—

2019—

Value Shares Allotted

2012—

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

Metric	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	—	—	—	—	£85	—	—	—
Total assets	£100	£100	£100	£100	£100	£185	£-10.833	£-5960
Net Assets Liabilities	—	—	—	—	—	£185	£-10.833	£-5960
Equity	—	—	—	—	—	£185	£-10.833	£-5960
Current Assets	—	—	—	—	£100	£6103	£2821	£12.332
Net Current Assets Liabilities	—	—	—	—	£100	£2598	£-1328	£4215
Total Assets Less Current Liabilities	—	—	—	—	—	£2685	£-1283	£4964
Debtors	—	—	—	—	£5354	—	—	—
Creditors	—	—	—	—	—	£3505	£4149	£8117
Number Shares Allotted	—	100	100	100	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-2500	£-9550	£-10.924
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£4807	£1740	£10.704
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£31.912	£28.917	£28.519
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£-17.755	£-22.130	£-19.808
Called Up Share Capital	—	—	—	—	£100	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	£100	—	—	—
Creditors Due Within One Year	—	—	—	—	£6005	—	—	—
Fixed Assets	—	—	—	—	£87	£87	£45	£749
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	£100	—	—	—
Profit Loss Account Reserve	—	—	—	—	£85	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	£100	—	—	—
Tangible Fixed Assets	—	—	—	—	£87	—	—	—
Value Shares Allotted	—	—	—	—	£100	—	—	—