DENHAMFIELDS LIMITED, Co Durham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £37.5K

Key figures

Profit / (loss)

2014£37.542

2015£54.339

Total assets

2014£37.642

2015£54.439

Current Assets

2014£168.979

2015£194.515

Net Current Assets Liabilities

2014£-9061

2015£-12.871

Total Assets Less Current Liabilities

2014£43.380

2015£56.127

Debtors

2014£86.363

2015£110.453

Number Shares Allotted

2014100

2015100

Par Value Share

2014£1

2015£1

Called Up Share Capital

2014£100

2015£100

Cash Bank In Hand

2014£0

2015£126

Creditors Due After One Year

2014£5738

2015£1688

Creditors Due Within One Year

2014£178.040

2015£207.386

Fixed Assets

2014£52.441

2015£68.998

Intangible Fixed Assets

2014£3834

2015£1834

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£8166

2015£9999

Intangible Fixed Assets Amortisation Charged In Period

2014£2000

2015£1833

Intangible Fixed Assets Cost Or Valuation

2014£10.000

2015£10.000

Net Assets Liabilities Including Pension Asset Liability

2014£37.642

2015£54.439

Profit Loss Account Reserve

2014£37.542

2015£54.339

Share Capital Allotted Called Up Paid

2014£100

2015£100

Shareholder Funds

2014£37.642

2015£54.439

Stocks Inventory

2014£82.616

2015£83.936

Tangible Fixed Assets

2014£48.607

2015£67.164

Tangible Fixed Assets Additions

2014£39.353

2015£103.000

Tangible Fixed Assets Cost Or Valuation

2014£123.874

2015£226.874

Tangible Fixed Assets Depreciation

2014£56.710

2015£83.956

Tangible Fixed Assets Depreciation Charged In Period

2014£20.796

2015£27.246

Metric	2014	2015
Profit / (loss)	£37.542	£54.339
Total assets	£37.642	£54.439
Current Assets	£168.979	£194.515
Net Current Assets Liabilities	£-9061	£-12.871
Total Assets Less Current Liabilities	£43.380	£56.127
Debtors	£86.363	£110.453
Number Shares Allotted	100	100
Par Value Share	£1	£1
Called Up Share Capital	£100	£100
Cash Bank In Hand	£0	£126
Creditors Due After One Year	£5738	£1688
Creditors Due Within One Year	£178.040	£207.386
Fixed Assets	£52.441	£68.998
Intangible Fixed Assets	£3834	£1834
Intangible Fixed Assets Aggregate Amortisation Impairment	£8166	£9999
Intangible Fixed Assets Amortisation Charged In Period	£2000	£1833
Intangible Fixed Assets Cost Or Valuation	£10.000	£10.000
Net Assets Liabilities Including Pension Asset Liability	£37.642	£54.439
Profit Loss Account Reserve	£37.542	£54.339
Share Capital Allotted Called Up Paid	£100	£100
Shareholder Funds	£37.642	£54.439
Stocks Inventory	£82.616	£83.936
Tangible Fixed Assets	£48.607	£67.164
Tangible Fixed Assets Additions	£39.353	£103.000
Tangible Fixed Assets Cost Or Valuation	£123.874	£226.874
Tangible Fixed Assets Depreciation	£56.710	£83.956
Tangible Fixed Assets Depreciation Charged In Period	£20.796	£27.246