KINGSTON PRECISION ENGINEERING LIMITED, Blaydon-On-Tyne

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): £34.7K

Key figures

Profit / (loss)

2011—

2012£34.718

2013£34.718

2014£80.679

2015£102.969

2016£97.440

2017£-479

Total assets

2011£1

2012£1

2013£35.533

2014£35.729

2015£47.877

2016£59.396

2017£-103

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-103

Current Assets

2011—

2012£129.905

2013£129.905

2014£129.828

2015£168.735

2016£182.487

2017£41.920

Net Current Assets Liabilities

2011—

2012£-12.523

2013£-12.523

2014£40.084

2015£48.380

2016£32.796

2017£479

Total Assets Less Current Liabilities

2011—

2012£1

2013£191.280

2014£212.165

2015£192.239

2016£289.887

2017£479

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£3462

Debtors

2011—

2012£120.496

2013£120.496

2014£102.692

2015£123.664

2016£151.669

2017£38.458

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£41.441

Issue Equity Instruments

2011—

2012—

2013—

2014—

2015—

2016—

2017£3

Number Shares Allotted

20111

2012—

2013—

2014—

2015—

2016—

2017—

Par Value Share

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

Called Up Share Capital

2011£1

2012£1

2013£100

2014£100

2015£100

2016£100

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£1

2012£1

2013—

2014—

2015—

2016—

2017—

Cash Bank In Hand

2011—

2012£29

2013£29

2014£16.674

2015£38.106

2016£20.740

2017—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017£-479

Creditors Due After One Year Total Noncurrent Liabilities

2011—

2012£152.525

2013£152.525

2014£127.790

2015£88.997

2016£192.347

2017—

Creditors Due Within One Year Total Current Liabilities

2011—

2012£142.428

2013£142.428

2014£89.744

2015£120.355

2016£149.691

2017—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017£67.257

Fixed Assets

2011—

2012£203.803

2013£203.803

2014£172.081

2015£143.859

2016£257.091

2017—

Income Expense Recognised Directly In Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-67.254

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012£1

2013£34.818

2014£80.779

2015£103.069

2016£97.540

2017—

Profit Loss Account Reserve

2011—

2012£34.718

2013£34.718

2014£80.679

2015£102.969

2016£97.440

2017—

Provisions For Liabilities Charges

2011—

2012£3937

2013£3937

2014£3596

2015£173

2016—

2017—

Shareholder Funds

2011£1

2012£1

2013£34.818

2014£80.779

2015£103.069

2016£97.540

2017—

Stocks Inventory

2011—

2012£9380

2013£9380

2014£10.462

2015£6965

2016£10.078

2017—

Tangible Fixed Assets

2011—

2012£203.803

2013£203.803

2014£172.081

2015£143.859

2016£257.091

2017—

Tangible Fixed Assets Additions

2011—

2012£230.148

2013£3811

2014£7507

2015£163.805

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£0

2013£230.148

2014£233.959

2015£241.466

2016£399.278

2017—

Tangible Fixed Assets Depreciation

2011—

2012£26.345

2013£26.345

2014£61.878

2015£97.607

2016£142.187

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012£26.345

2013£35.533

2014£35.729

2015£47.877

2016£59.396

2017—

Tangible Fixed Assets Depreciation Disposals

2011—

2012—

2013—

2014—

2015£-3297

2016£-201.583

2017—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015£-5993

2016£-399.278

2017—

Total Fixed Assets Additions

2011—

2012—

2013£3811

2014£7507

2015£163.805

2016—

2017—

Total Fixed Assets Cost Or Valuation

2011—

2012—

2013£230.148

2014£233.959

2015£241.466

2016£399.278

2017—

Total Fixed Assets Depreciation

2011—

2012—

2013£26.345

2014£61.878

2015£97.607

2016£142.187

2017—

Total Fixed Assets Depreciation Charge In Period

2011—

2012—

2013£35.533

2014£35.729

2015£47.877

2016£59.396

2017—

Total Fixed Assets Depreciation Disposals

2011—

2012—

2013—

2014—

2015£-3297

2016£-201.583

2017—

Total Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015£-5993

2016£-399.278

2017—

Metric	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	—	£34.718	£34.718	£80.679	£102.969	£97.440	£-479
Total assets	£1	£1	£35.533	£35.729	£47.877	£59.396	£-103
Net Assets Liabilities	—	—	—	—	—	—	£479
Equity	—	—	—	—	—	—	£-103
Current Assets	—	£129.905	£129.905	£129.828	£168.735	£182.487	£41.920
Net Current Assets Liabilities	—	£-12.523	£-12.523	£40.084	£48.380	£32.796	£479
Total Assets Less Current Liabilities	—	£1	£191.280	£212.165	£192.239	£289.887	£479
Cash Bank On Hand	—	—	—	—	—	—	£3462
Debtors	—	£120.496	£120.496	£102.692	£123.664	£151.669	£38.458
Creditors	—	—	—	—	—	—	£41.441
Issue Equity Instruments	—	—	—	—	—	—	£3
Number Shares Allotted	1	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2
Called Up Share Capital	£1	£1	£100	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—	—	—
Cash Bank In Hand	—	£29	£29	£16.674	£38.106	£20.740	—
Comprehensive Income Expense	—	—	—	—	—	—	£-479
Creditors Due After One Year Total Noncurrent Liabilities	—	£152.525	£152.525	£127.790	£88.997	£192.347	—
Creditors Due Within One Year Total Current Liabilities	—	£142.428	£142.428	£89.744	£120.355	£149.691	—
Dividends Paid	—	—	—	—	—	—	£67.257
Fixed Assets	—	£203.803	£203.803	£172.081	£143.859	£257.091	—
Income Expense Recognised Directly In Equity	—	—	—	—	—	—	£-67.254
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£34.818	£80.779	£103.069	£97.540	—
Profit Loss Account Reserve	—	£34.718	£34.718	£80.679	£102.969	£97.440	—
Provisions For Liabilities Charges	—	£3937	£3937	£3596	£173	—	—
Shareholder Funds	£1	£1	£34.818	£80.779	£103.069	£97.540	—
Stocks Inventory	—	£9380	£9380	£10.462	£6965	£10.078	—
Tangible Fixed Assets	—	£203.803	£203.803	£172.081	£143.859	£257.091	—
Tangible Fixed Assets Additions	—	£230.148	£3811	£7507	£163.805	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£230.148	£233.959	£241.466	£399.278	—
Tangible Fixed Assets Depreciation	—	£26.345	£26.345	£61.878	£97.607	£142.187	—
Tangible Fixed Assets Depreciation Charge For Period	—	£26.345	£35.533	£35.729	£47.877	£59.396	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	—	£-3297	£-201.583	—
Tangible Fixed Assets Disposals	—	—	—	—	£-5993	£-399.278	—
Total Fixed Assets Additions	—	—	£3811	£7507	£163.805	—	—
Total Fixed Assets Cost Or Valuation	—	—	£230.148	£233.959	£241.466	£399.278	—
Total Fixed Assets Depreciation	—	—	£26.345	£61.878	£97.607	£142.187	—
Total Fixed Assets Depreciation Charge In Period	—	—	£35.533	£35.729	£47.877	£59.396	—
Total Fixed Assets Depreciation Disposals	—	—	—	—	£-3297	£-201.583	—
Total Fixed Assets Disposals	—	—	—	—	£-5993	£-399.278	—