JONATHAN WRIGHT MANAGEMENT LIMITED, Gateshead

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £0

Key figures

Profit / (loss)

2011—

2012£0

2013£32.972

2014£45.949

2015£59.953

Total assets

2011£1

2012£1

2013£32.973

2014£45.950

2015£59.954

Current Assets

2011—

2012£1

2013£51.411

2014£198.812

2015£181.437

Net Current Assets Liabilities

2011—

2012£1

2013£32.973

2014£45.950

2015£59.628

Total Assets Less Current Liabilities

2011—

2012£1

2013£32.973

2014£45.950

2015£60.035

Debtors

2011—

2012£0

2013£50.596

2014£198.812

2015£171.981

Number Shares Allotted

20111

20121

20131

20141

20151

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

Advances Credits Directors

2011—

2012£0

2013£33.796

2014£154.956

2015£152.181

Advances Credits Made In Period Directors

2011—

2012£0

2013£33.796

2014£181.160

2015£218.823

Advances Credits Repaid In Period Directors

2011—

2012£0

2013£0

2014£60.000

2015£221.598

Called Up Share Capital

2011—

2012£1

2013£1

2014£1

2015£1

Cash Bank In Hand

2011£1

2012£1

2013£815

2014£0

2015£9456

Creditors Due Within One Year

2011—

2012£0

2013£18.438

2014£152.862

2015£121.809

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012—

2013—

2014£45.950

2015£59.954

Profit Loss Account Reserve

2011—

2012£0

2013£32.972

2014£45.949

2015£59.953

Provisions For Liabilities Charges

2011—

2012—

2013—

2014£0

2015£81

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

Shareholder Funds

2011£1

2012£1

2013£32.973

2014£45.950

2015£59.954

Tangible Fixed Assets

2011—

2012—

2013—

2014£407

2015£407

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£407

2015£422

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£407

2015£829

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014—

2015£146

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015£146

Metric	2011	2012	2013	2014	2015
Profit / (loss)	—	£0	£32.972	£45.949	£59.953
Total assets	£1	£1	£32.973	£45.950	£59.954
Current Assets	—	£1	£51.411	£198.812	£181.437
Net Current Assets Liabilities	—	£1	£32.973	£45.950	£59.628
Total Assets Less Current Liabilities	—	£1	£32.973	£45.950	£60.035
Debtors	—	£0	£50.596	£198.812	£171.981
Number Shares Allotted	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1
Advances Credits Directors	—	£0	£33.796	£154.956	£152.181
Advances Credits Made In Period Directors	—	£0	£33.796	£181.160	£218.823
Advances Credits Repaid In Period Directors	—	£0	£0	£60.000	£221.598
Called Up Share Capital	—	£1	£1	£1	£1
Cash Bank In Hand	£1	£1	£815	£0	£9456
Creditors Due Within One Year	—	£0	£18.438	£152.862	£121.809
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	£45.950	£59.954
Profit Loss Account Reserve	—	£0	£32.972	£45.949	£59.953
Provisions For Liabilities Charges	—	—	—	£0	£81
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1
Shareholder Funds	£1	£1	£32.973	£45.950	£59.954
Tangible Fixed Assets	—	—	—	£407	£407
Tangible Fixed Assets Additions	—	—	—	£407	£422
Tangible Fixed Assets Cost Or Valuation	—	—	—	£407	£829
Tangible Fixed Assets Depreciation	—	—	—	—	£146
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£146