HAZEL WILLIS LTD, Ripon

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): £10.5K

Key figures

Profit / (loss)

2011£10.536

2012£10.536

2013£194

2014£2228

2015£11.894

2016£12.014

2017—

2018—

2019—

2020—

Total assets

2011£10.538

2012£10.538

2013£196

2014£2230

2015£11.896

2016£12.014

2017£2

2018£2

2019£2

2020£2

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£12.016

2017£3215

2018£757

2019£897

2020£578

Equity

2011—

2012—

2013—

2014—

2015—

2016£12.014

2017£2

2018£2

2019£2

2020£2

Current Assets

2011£20.984

2012£20.984

2013£15.369

2014£11.440

2015£19.229

2016£17.591

2017£3822

2018£3676

2019£1867

2020£1319

Net Current Assets Liabilities

2011£10.538

2012£10.538

2013£196

2014£2230

2015£11.896

2016£12.016

2017£3215

2018£757

2019£897

2020£578

Total Assets Less Current Liabilities

2011£10.538

2012£10.538

2013£196

2014£2230

2015£11.896

2016£12.016

2017£3215

2018£757

2019£897

2020£578

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£17.589

2017£3822

2018£3676

2019£1867

2020£1319

Debtors

2011£10.465

2012£10.465

2013£3426

2014£2

2015£7402

2016£2

2017£0

2018—

2019—

2020—

Other Debtors

2011£2

2012£2

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£5575

2017£607

2018£2919

2019£970

2020£741

Number Shares Allotted

20112

20122

20132

20142

20152

2016—

20172

2018—

2019—

2020—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accruals Deferred Income Within One Year

2011£150

2012£150

2013£5142

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£250

2017£300

2018£300

2019£300

2020£300

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£14

2018£1554

2019£74

2020£94

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid

2011—

2012—

2013—

2014—

2015—

2016£2

2017£0

2018—

2019—

2020—

Cash Bank In Hand

2011£10.519

2012£10.519

2013£11.943

2014£11.438

2015£11.827

2016£17.589

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016£21.298

2017£1199

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£5325

2017£293

2018£1065

2019£596

2020£347

Creditors Due Within One Year

2011£10.446

2012£10.446

2013£15.173

2014£9210

2015£7333

2016£5575

2017—

2018—

2019—

2020—

Final Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016£21.178

2017£10.000

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£10.538

2012£10.538

2013£196

2014£2230

2015£11.896

2016£12.016

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

Profit Loss Account Reserve

2011£10.536

2012£10.536

2013£194

2014£2228

2015£11.894

2016£12.014

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£10.538

2012£10.538

2013£196

2014£2230

2015£11.896

2016£12.016

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2011£10.296

2012£10.296

2013£10.031

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors

2011£10.463

2012£10.463

2013£3424

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£10.536	£10.536	£194	£2228	£11.894	£12.014	—	—	—	—
Total assets	£10.538	£10.538	£196	£2230	£11.896	£12.014	£2	£2	£2	£2
Net Assets Liabilities	—	—	—	—	—	£12.016	£3215	£757	£897	£578
Equity	—	—	—	—	—	£12.014	£2	£2	£2	£2
Current Assets	£20.984	£20.984	£15.369	£11.440	£19.229	£17.591	£3822	£3676	£1867	£1319
Net Current Assets Liabilities	£10.538	£10.538	£196	£2230	£11.896	£12.016	£3215	£757	£897	£578
Total Assets Less Current Liabilities	£10.538	£10.538	£196	£2230	£11.896	£12.016	£3215	£757	£897	£578
Cash Bank On Hand	—	—	—	—	—	£17.589	£3822	£3676	£1867	£1319
Debtors	£10.465	£10.465	£3426	£2	£7402	£2	£0	—	—	—
Other Debtors	£2	£2	£2	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£5575	£607	£2919	£970	£741
Number Shares Allotted	2	2	2	2	2	—	2	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—
Accruals Deferred Income Within One Year	£150	£150	£5142	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£250	£300	£300	£300	£300
Amounts Owed To Directors	—	—	—	—	—	—	£14	£1554	£74	£94
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—
Called Up Share Capital Not Paid	—	—	—	—	—	£2	£0	—	—	—
Cash Bank In Hand	£10.519	£10.519	£11.943	£11.438	£11.827	£17.589	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£21.298	£1199	—	—	—
Corporation Tax Payable	—	—	—	—	—	£5325	£293	£1065	£596	£347
Creditors Due Within One Year	£10.446	£10.446	£15.173	£9210	£7333	£5575	—	—	—	—
Final Dividends Paid	—	—	—	—	—	£21.178	£10.000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10.538	£10.538	£196	£2230	£11.896	£12.016	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—
Profit Loss Account Reserve	£10.536	£10.536	£194	£2228	£11.894	£12.014	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£10.538	£10.538	£196	£2230	£11.896	£12.016	—	—	—	—
Taxation Social Security Due Within One Year	£10.296	£10.296	£10.031	—	—	—	—	—	—	—
Trade Debtors	£10.463	£10.463	£3424	—	—	—	—	—	—	—