F.W. LYTH BUILDING CONTRACTORS LTD, North Yorkshire, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £33.9K

Key figures

Profit / (loss)

2011£33.948

2014£32.021

2015£37.539

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2011£33.949

2014£32.022

2015£37.540

2016£43.860

2017£33.375

2018£46.337

2019£56.204

2020£52.650

2021£71.232

2023£51.055

2024£65.646

Net Assets Liabilities

2011—

2014—

2015—

2016£43.860

2017£33.375

2018—

2019£56.204

2020£52.650

2021£71.232

2023—

2024—

Equity

2011—

2014—

2015—

2016£43.860

2017£33.375

2018£46.337

2019£56.204

2020£52.650

2021£71.232

2023£51.055

2024£65.646

Current Assets

2011£30.551

2014£34.670

2015£43.784

2016£49.455

2017£61.985

2018£49.778

2019£57.117

2020£45.404

2021£73.720

2023£57.976

2024£80.723

Net Current Assets Liabilities

2011£22.559

2014£26.938

2015£26.938

2016£34.884

2017£25.557

2018£29.002

2019£38.808

2020£30.205

2021£49.691

2023£28.963

2024£42.273

Total Assets Less Current Liabilities

2011£36.658

2014£33.956

2015£40.190

2016£46.104

2017£35.329

2018£46.337

2019£56.204

2020£57.050

2021£73.232

2023£51.055

2024£65.646

Cash Bank On Hand

2011—

2014—

2015—

2016£33.868

2017£36.440

2018—

2019—

2020—

2021—

2023—

2024—

Debtors

2011£11.907

2014£10.373

2015£10.373

2016£15.527

2017£25.485

2018—

2019—

2020—

2021—

2023—

2024—

Other Debtors

2011—

2014—

2015—

2016£1042

2017£1342

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2011—

2014—

2015—

2016£14.571

2017£36.428

2018£20.776

2019£0

2020£4400

2021£2000

2023£29.013

2024£38.450

Trade Creditors Trade Payables

2011—

2014—

2015—

2016£745

2017£1982

2018—

2019—

2020—

2021—

2023—

2024—

Other Creditors

2011—

2014—

2015—

2016£7854

2017£22.731

2018—

2019—

2020—

2021—

2023—

2024—

Number Shares Allotted

2011—

2014—

20151

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2011—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2011—

2014—

2015—

20163

20173

20183

20193

20203

20213

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2014—

2015—

2016£13.487

2017£13.146

2018—

2019—

2020—

2021—

2023—

2024—

Called Up Share Capital

2011£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2011£18.594

2014£21.900

2015£33.351

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2011—

2014£16.846

2015£16.846

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£7992

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2014—

2015—

2016—

2017£4156

2018—

2019—

2020—

2021—

2023—

2024—

Disposals Property Plant Equipment

2011—

2014—

2015—

2016—

2017£4995

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2011£14.099

2014£9672

2015—

2016—

2017—

2018£17.335

2019£17.396

2020£26.845

2021£23.541

2023£22.092

2024£23.373

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2014—

2015—

2016£1917

2017£3815

2018—

2019—

2020—

2021—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£33.949

2014£32.022

2015£37.540

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2011—

2014—

2015—

2016£5972

2017£11.715

2018—

2019—

2020—

2021—

2023—

2024—

Profit Loss Account Reserve

2011£33.948

2014£32.021

2015£37.539

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2011—

2014—

2015—

2016£11.220

2017£9772

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment Gross Cost

2011—

2014—

2015—

2016£23.259

2017£30.481

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2014—

2015—

2016£2244

2017£1954

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Charges

2011£2709

2014£-1934

2015£2650

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2011£33.949

2014£32.022

2015£37.540

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2011£50

2014£60

2015£60

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2011£14.099

2014£9672

2015£13.252

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2011£438

2014£10.000

2015£252

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£21.700

2014£30.034

2015£30.286

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£10.081

2014£16.782

2015£19.066

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2014£2766

2015£2284

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£2480

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2014£3654

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2014—

2015—

2016£469

2017£12.217

2018—

2019—

2020—

2021—

2023—

2024—

Total Inventories

2011—

2014—

2015—

2016£60

2017£60

2018—

2019—

2020—

2021—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2014—

2015—

2016£14.485

2017£24.143

2018—

2019—

2020—

2021—

2023—

2024—

Metric	2011	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£33.948	£32.021	£37.539	—	—	—	—	—	—	—	—
Total assets	£33.949	£32.022	£37.540	£43.860	£33.375	£46.337	£56.204	£52.650	£71.232	£51.055	£65.646
Net Assets Liabilities	—	—	—	£43.860	£33.375	—	£56.204	£52.650	£71.232	—	—
Equity	—	—	—	£43.860	£33.375	£46.337	£56.204	£52.650	£71.232	£51.055	£65.646
Current Assets	£30.551	£34.670	£43.784	£49.455	£61.985	£49.778	£57.117	£45.404	£73.720	£57.976	£80.723
Net Current Assets Liabilities	£22.559	£26.938	£26.938	£34.884	£25.557	£29.002	£38.808	£30.205	£49.691	£28.963	£42.273
Total Assets Less Current Liabilities	£36.658	£33.956	£40.190	£46.104	£35.329	£46.337	£56.204	£57.050	£73.232	£51.055	£65.646
Cash Bank On Hand	—	—	—	£33.868	£36.440	—	—	—	—	—	—
Debtors	£11.907	£10.373	£10.373	£15.527	£25.485	—	—	—	—	—	—
Other Debtors	—	—	—	£1042	£1342	—	—	—	—	—	—
Creditors	—	—	—	£14.571	£36.428	£20.776	£0	£4400	£2000	£29.013	£38.450
Trade Creditors Trade Payables	—	—	—	£745	£1982	—	—	—	—	—	—
Other Creditors	—	—	—	£7854	£22.731	—	—	—	—	—	—
Number Shares Allotted	—	—	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	3	3	3	3	3	3	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£13.487	£13.146	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18.594	£21.900	£33.351	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£16.846	£16.846	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7992	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£4156	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£4995	—	—	—	—	—	—
Fixed Assets	£14.099	£9672	—	—	—	£17.335	£17.396	£26.845	£23.541	£22.092	£23.373
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1917	£3815	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£33.949	£32.022	£37.540	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£5972	£11.715	—	—	—	—	—	—
Profit Loss Account Reserve	£33.948	£32.021	£37.539	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£11.220	£9772	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£23.259	£30.481	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£2244	£1954	—	—	—	—	—	—
Provisions For Liabilities Charges	£2709	£-1934	£2650	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£33.949	£32.022	£37.540	—	—	—	—	—	—	—	—
Stocks Inventory	£50	£60	£60	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£14.099	£9672	£13.252	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£438	£10.000	£252	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21.700	£30.034	£30.286	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10.081	£16.782	£19.066	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2766	£2284	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2480	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£3654	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£469	£12.217	—	—	—	—	—	—
Total Inventories	—	—	—	£60	£60	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£14.485	£24.143	—	—	—	—	—	—

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