KNIGHTS CONSTRUCTION LTD, Clwyd

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): £2.2K

Key figures

Profit / (loss)

2011£2171

2012£19.691

2013£51.366

Total assets

2011£19.792

2012£51.465

2013£51.466

Current Assets

2011£19.939

2012£115.336

2013£54.821

Net Current Assets Liabilities

2011£-15.540

2012£25.452

2013£25.452

Total Assets Less Current Liabilities

2011£19.792

2012£65.235

2013£65.236

Debtors

2011£19.939

2012£86.939

2013£20.434

Number Shares Allotted

2011—

2012—

2013100

Par Value Share

2011—

2012—

2013£1

Accruals Deferred Income

2011£850

2012—

2013—

Advances Credits Directors

2011—

2012—

2013£1000

Advances Credits Made In Period Directors

2011—

2012—

2013£37.839

Called Up Share Capital

2011£100

2012£100

2013£100

Cash Bank In Hand

2011£0

2012£28.397

2013£32.119

Creditors Due After One Year

2011—

2012—

2013£5813

Creditors Due Within One Year

2011—

2012—

2013£29.369

Creditors Due Within One Year Total Current Liabilities

2011£25.269

2012£130.877

2013—

Fixed Assets

2011£8451

2012£35.332

2013—

Net Assets Liabilities Including Pension Asset Liability

2011£19.792

2012£51.465

2013£51.466

Profit Loss Account Reserve

2011£2171

2012£19.691

2013£51.366

Provisions For Liabilities Charges

2011—

2012£0

2013£7957

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

Shareholder Funds

2011£2271

2012£19.791

2013£51.466

Stocks Inventory

2011—

2012£0

2013£2268

Tangible Fixed Assets

2011£8451

2012£35.332

2013£39.784

Tangible Fixed Assets Additions

2011£49.219

2012£20.034

2013£2066

Tangible Fixed Assets Cost Or Valuation

2011£42.084

2012£51.523

2013£35.654

Tangible Fixed Assets Depreciation

2011£6752

2012£11.740

2013£19.840

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£8101

Tangible Fixed Assets Depreciation Charge For Period

2011£6856

2012£7906

2013—

Tangible Fixed Assets Depreciation Disposals

2011£-2921

2012£-2918

2013—

Tangible Fixed Assets Disposals

2011£-18.403

2012£-10.595

2013£17.935

Metric	2011	2012	2013
Profit / (loss)	£2171	£19.691	£51.366
Total assets	£19.792	£51.465	£51.466
Current Assets	£19.939	£115.336	£54.821
Net Current Assets Liabilities	£-15.540	£25.452	£25.452
Total Assets Less Current Liabilities	£19.792	£65.235	£65.236
Debtors	£19.939	£86.939	£20.434
Number Shares Allotted	—	—	100
Par Value Share	—	—	£1
Accruals Deferred Income	£850	—	—
Advances Credits Directors	—	—	£1000
Advances Credits Made In Period Directors	—	—	£37.839
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£0	£28.397	£32.119
Creditors Due After One Year	—	—	£5813
Creditors Due Within One Year	—	—	£29.369
Creditors Due Within One Year Total Current Liabilities	£25.269	£130.877	—
Fixed Assets	£8451	£35.332	—
Net Assets Liabilities Including Pension Asset Liability	£19.792	£51.465	£51.466
Profit Loss Account Reserve	£2171	£19.691	£51.366
Provisions For Liabilities Charges	—	£0	£7957
Share Capital Allotted Called Up Paid	—	—	£100
Shareholder Funds	£2271	£19.791	£51.466
Stocks Inventory	—	£0	£2268
Tangible Fixed Assets	£8451	£35.332	£39.784
Tangible Fixed Assets Additions	£49.219	£20.034	£2066
Tangible Fixed Assets Cost Or Valuation	£42.084	£51.523	£35.654
Tangible Fixed Assets Depreciation	£6752	£11.740	£19.840
Tangible Fixed Assets Depreciation Charged In Period	—	—	£8101
Tangible Fixed Assets Depreciation Charge For Period	£6856	£7906	—
Tangible Fixed Assets Depreciation Disposals	£-2921	£-2918	—
Tangible Fixed Assets Disposals	£-18.403	£-10.595	£17.935