KIRKHAM WRIGHT ASSOCIATES LTD, Purley

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £3.4K

Key figures

Profit / (loss)

2014£3433

2015£-2178

2016£-6798

2017—

2018—

2019—

Total assets

2014£3533

2015£-2078

2016£-6798

2017£9901

2018£-21.189

2019£21.089

Net Assets Liabilities

2014—

2015—

2016—

2017£9901

2018£20.815

2019£-21.089

Equity

2014—

2015—

2016£-6798

2017£9901

2018£-21.189

2019£21.089

Current Assets

2014£3542

2015£6643

2016£6631

2017£7919

2018£13.719

2019£11.185

Net Current Assets Liabilities

2014£3269

2015£-5921

2016£-5986

2017£4888

2018£712

2019£2424

Total Assets Less Current Liabilities

2014£3533

2015£-1459

2016£-5341

2017£4517

2018£572

2019£-1166

Cash Bank On Hand

2014—

2015—

2016—

2017£1775

2018—

2019£602

Debtors

2014£1631

2015£6256

2016£6256

2017£5598

2018—

2019—

Other Debtors

2014—

2015—

2016£3096

2017£2234

2018—

2019—

Creditors

2014—

2015—

2016£12.552

2017£5384

2018£19.923

2019£23.640

Trade Creditors Trade Payables

2014—

2015—

2016£150

2017£84

2018—

2019—

Other Creditors

2014—

2015—

2016£1357

2017£952

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£68

2017£117

2018—

2019—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2014£1911

2015£1911

2016£375

2017—

2018—

2019—

Creditors Due After One Year

2014£0

2015£1357

2016£952

2017—

2018—

2019—

Creditors Due Within One Year

2014£273

2015£12.552

2016£13.359

2017—

2018—

2019—

Fixed Assets

2014£264

2015£264

2016£580

2017£371

2018£140

2019£127

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£49

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£3533

2015£-2078

2016£-6698

2017—

2018—

2019—

Profit Loss Account Reserve

2014£3433

2015£-2178

2016£-6798

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016£453

2017£580

2018—

2019£127

Property Plant Equipment Gross Cost

2014—

2015—

2016£195

2017£890

2018—

2019—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2014£3533

2015£2078

2016£6698

2017—

2018—

2019—

Tangible Fixed Assets

2014£264

2015£264

2016£580

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£351

2015£539

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£351

2015£890

2016£890

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£87

2015£310

2016£533

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£87

2015£223

2016£223

2017—

2018—

2019—

Taxation Social Security Payable

2014—

2015—

2016£5985

2017£4879

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016£3160

2017£3364

2018—

2019£4086

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£3433	£-2178	£-6798	—	—	—
Total assets	£3533	£-2078	£-6798	£9901	£-21.189	£21.089
Net Assets Liabilities	—	—	—	£9901	£20.815	£-21.089
Equity	—	—	£-6798	£9901	£-21.189	£21.089
Current Assets	£3542	£6643	£6631	£7919	£13.719	£11.185
Net Current Assets Liabilities	£3269	£-5921	£-5986	£4888	£712	£2424
Total Assets Less Current Liabilities	£3533	£-1459	£-5341	£4517	£572	£-1166
Cash Bank On Hand	—	—	—	£1775	—	£602
Debtors	£1631	£6256	£6256	£5598	—	—
Other Debtors	—	—	£3096	£2234	—	—
Creditors	—	—	£12.552	£5384	£19.923	£23.640
Trade Creditors Trade Payables	—	—	£150	£84	—	—
Other Creditors	—	—	£1357	£952	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£68	£117	—	—
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£1911	£1911	£375	—	—	—
Creditors Due After One Year	£0	£1357	£952	—	—	—
Creditors Due Within One Year	£273	£12.552	£13.359	—	—	—
Fixed Assets	£264	£264	£580	£371	£140	£127
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£49	—	—
Net Assets Liabilities Including Pension Asset Liability	£3533	£-2078	£-6698	—	—	—
Profit Loss Account Reserve	£3433	£-2178	£-6798	—	—	—
Property Plant Equipment	—	—	£453	£580	—	£127
Property Plant Equipment Gross Cost	—	—	£195	£890	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£3533	£2078	£6698	—	—	—
Tangible Fixed Assets	£264	£264	£580	—	—	—
Tangible Fixed Assets Additions	£351	£539	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£351	£890	£890	—	—	—
Tangible Fixed Assets Depreciation	£87	£310	£533	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£87	£223	£223	—	—	—
Taxation Social Security Payable	—	—	£5985	£4879	—	—
Trade Debtors Trade Receivables	—	—	£3160	£3364	—	£4086