GRANTLEIGH ELECTRICAL LTD, Chatham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £3.1K

Key figures

Profit / (loss)

2009£3099

2010£3099

2011£-2248

2012£2861

2013£1733

2014£483

2015£848

Total assets

2009£3101

2010£-2246

2011£-2246

2012£2863

2013£1735

2014£485

2015£850

Current Assets

2009£35.959

2010£35.959

2011£39.268

2012£80.884

2013£82.457

2014£123.637

2015£132.692

Net Current Assets Liabilities

2009£-14.912

2010£-17.243

2011£-17.243

2012£-11.161

2013£-9003

2014£-5603

2015£-3716

Total Assets Less Current Liabilities

2009£7851

2010£1454

2011£1454

2012£2863

2013£1735

2014£485

2015£850

Debtors

2009£35.959

2010£35.959

2011£39.268

2012£80.884

2013£71.546

2014£105.714

2015£108.813

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

Cash Bank In Hand

2009—

2010—

2011—

2012£0

2013£10.911

2014£2500

2015£5379

Creditors Due Within One Year

2009—

2010—

2011—

2012£92.045

2013£91.460

2014£129.240

2015£136.408

Creditors Due Within One Year Total Current Liabilities

2009£50.871

2010£50.871

2011£56.511

2012—

2013—

2014—

2015—

Fixed Assets

2009£22.763

2010£22.763

2011£18.697

2012—

2013—

2014£6088

2015£4566

Net Assets Liabilities Including Pension Asset Liability

2009£3101

2010£-2246

2011£-2246

2012—

2013—

2014£485

2015£850

Profit Loss Account Reserve

2009£3099

2010£3099

2011£-2248

2012£2861

2013£1733

2014£483

2015£848

Provisions For Liabilities Charges

2009£4750

2010£4750

2011£3700

2012—

2013—

2014—

2015—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

Shareholder Funds

2009£3101

2010£3101

2011£-2246

2012£2863

2013£1735

2014£485

2015£850

Stocks Inventory

2009—

2010—

2011—

2012—

2013—

2014£15.423

2015£18.500

Tangible Fixed Assets

2009£22.763

2010£22.763

2011£18.697

2012£14.024

2013£10.738

2014£6088

2015£4566

Tangible Fixed Assets Additions

2009£30.351

2010£2164

2011—

2012£219

2013—

2014—

2015£0

Tangible Fixed Assets Cost Or Valuation

2009£30.351

2010£32.515

2011£32.515

2012£32.734

2013£32.734

2014£33.400

2015£33.400

Tangible Fixed Assets Depreciation

2009£7588

2010£13.818

2011£13.818

2012£21.996

2013£21.996

2014£27.312

2015£28.834

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£3505

2013—

2014£1956

2015£1522

Tangible Fixed Assets Depreciation Charge For Period

2009£7588

2010£6230

2011—

2012—

2013—

2014—

2015—

Metric	2009	2010	2011	2012	2013	2014	2015
Profit / (loss)	£3099	£3099	£-2248	£2861	£1733	£483	£848
Total assets	£3101	£-2246	£-2246	£2863	£1735	£485	£850
Current Assets	£35.959	£35.959	£39.268	£80.884	£82.457	£123.637	£132.692
Net Current Assets Liabilities	£-14.912	£-17.243	£-17.243	£-11.161	£-9003	£-5603	£-3716
Total Assets Less Current Liabilities	£7851	£1454	£1454	£2863	£1735	£485	£850
Debtors	£35.959	£35.959	£39.268	£80.884	£71.546	£105.714	£108.813
Number Shares Allotted	—	—	—	2	2	2	2
Par Value Share	—	—	—	£1	£1	£1	£1
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	—	—	—	£0	£10.911	£2500	£5379
Creditors Due Within One Year	—	—	—	£92.045	£91.460	£129.240	£136.408
Creditors Due Within One Year Total Current Liabilities	£50.871	£50.871	£56.511	—	—	—	—
Fixed Assets	£22.763	£22.763	£18.697	—	—	£6088	£4566
Net Assets Liabilities Including Pension Asset Liability	£3101	£-2246	£-2246	—	—	£485	£850
Profit Loss Account Reserve	£3099	£3099	£-2248	£2861	£1733	£483	£848
Provisions For Liabilities Charges	£4750	£4750	£3700	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2
Shareholder Funds	£3101	£3101	£-2246	£2863	£1735	£485	£850
Stocks Inventory	—	—	—	—	—	£15.423	£18.500
Tangible Fixed Assets	£22.763	£22.763	£18.697	£14.024	£10.738	£6088	£4566
Tangible Fixed Assets Additions	£30.351	£2164	—	£219	—	—	£0
Tangible Fixed Assets Cost Or Valuation	£30.351	£32.515	£32.515	£32.734	£32.734	£33.400	£33.400
Tangible Fixed Assets Depreciation	£7588	£13.818	£13.818	£21.996	£21.996	£27.312	£28.834
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3505	—	£1956	£1522
Tangible Fixed Assets Depreciation Charge For Period	£7588	£6230	—	—	—	—	—