LLOYD WRIGHT DEVELOPMENT LTD, Nottingham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £341.9K

Key figures

Turnover

2012—

2013—

2014—

2015—

2016—

2017£341.898

Profit / (loss)

2012£0

2013£2604

2014£2602

2015£6835

2016£3545

2017£69.667

Gross profit

2012—

2013—

2014—

2015—

2016—

2017£122.594

Operating profit

2012—

2013—

2014—

2015—

2016—

2017£87.082

Total assets

2012£1

2013£2605

2014£2603

2015£6836

2016£3546

2017£43.713

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£43.713

Equity

2012—

2013—

2014—

2015—

2016—

2017£43.713

Current Assets

2012£0

2013£3200

2014£4051

2015£10.111

2016£57.617

2017£170.421

Net Current Assets Liabilities

2012£0

2013£3200

2014£3200

2015£8838

2016£26.967

2017£84.744

Total Assets Less Current Liabilities

2012£1

2013£20.328

2014£20.326

2015£25.252

2016£41.095

2017£97.121

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£168.421

Debtors

2012£0

2013£2617

2014£2617

2015£7255

2016£12.500

2017£2000

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£2000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£52.276

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£20.015

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£52.276

Number Shares Allotted

20121

2013—

20141

20151

20161

2017—

Par Value Share

2012£1

2013—

2014£1

2015£1

2016£1

2017—

Admin expenses

2012—

2013—

2014—

2015—

2016—

2017£35.512

Accruals Deferred Income Within One Year

2012—

2013—

2014£200

2015—

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£22.883

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£47.719

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£7240

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£7240

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£1

2013£0

2014—

2015—

2016—

2017—

Cash Bank In Hand

2012£0

2013£583

2014£1434

2015£2856

2016£45.117

2017—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£17.068

Cost Sales

2012—

2013—

2014—

2015—

2016—

2017£219.304

Creditors Due After One Year

2012£0

2013£17.723

2014£17.723

2015£18.416

2016£36.766

2017—

Creditors Due Within One Year

2012—

2013—

2014£851

2015£1273

2016£30.650

2017—

Deferred Tax Asset Debtors

2012—

2013—

2014—

2015—

2016—

2017£21.444

Fixed Assets

2012£0

2013£17.128

2014£17.126

2015—

2016£14.128

2017£12.377

Gross Profit Loss

2012—

2013—

2014—

2015—

2016—

2017£122.594

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11.501

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£2605

2014£2603

2015£6836

2016£3546

2017—

Operating Profit Loss

2012—

2013—

2014—

2015—

2016—

2017£87.082

Other Creditors After One Year

2012—

2013—

2014£17.723

2015—

2016—

2017—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£20.511

Profit Loss Account Reserve

2012£0

2013£2604

2014£2602

2015£6835

2016£3545

2017—

Profit Loss On Ordinary Activities Before Tax

2012—

2013—

2014—

2015—

2016—

2017£87.082

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£12.377

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£71.478

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£1132

Provisions For Liabilities Charges

2012—

2013—

2014—

2015£0

2016£783

2017—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£1

2015£1

2016—

2017—

Shareholder Funds

2012£1

2013£2605

2014£2603

2015£6836

2016£3546

2017—

Tangible Fixed Assets

2012£0

2013£17.128

2014£17.126

2015£16.414

2016£14.128

2017—

Tangible Fixed Assets Additions

2012—

2013£20.123

2014£2423

2015£580

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2012£0

2013£20.123

2014£22.546

2015£23.126

2016—

2017—

Tangible Fixed Assets Depreciation

2012£0

2013£2995

2014£6132

2015£8998

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2995

2014£3135

2015£2866

2016—

2017—

Taxation Social Security Due Within One Year

2012—

2013—

2014£651

2015—

2016—

2017—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2012—

2013—

2014—

2015—

2016—

2017£17.415

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£14.416

Turnover Revenue

2012—

2013—

2014—

2015—

2016—

2017£341.898

Value Shares Allotted

2012—

2013—

2014—

2015—

2016£1

2017—

Metric	2012	2013	2014	2015	2016	2017
Turnover	—	—	—	—	—	£341.898
Profit / (loss)	£0	£2604	£2602	£6835	£3545	£69.667
Gross profit	—	—	—	—	—	£122.594
Operating profit	—	—	—	—	—	£87.082
Total assets	£1	£2605	£2603	£6836	£3546	£43.713
Net Assets Liabilities	—	—	—	—	—	£43.713
Equity	—	—	—	—	—	£43.713
Current Assets	£0	£3200	£4051	£10.111	£57.617	£170.421
Net Current Assets Liabilities	£0	£3200	£3200	£8838	£26.967	£84.744
Total Assets Less Current Liabilities	£1	£20.328	£20.326	£25.252	£41.095	£97.121
Cash Bank On Hand	—	—	—	—	—	£168.421
Debtors	£0	£2617	£2617	£7255	£12.500	£2000
Other Debtors	—	—	—	—	—	£2000
Creditors	—	—	—	—	—	£52.276
Trade Creditors Trade Payables	—	—	—	—	—	£20.015
Other Creditors	—	—	—	—	—	£52.276
Number Shares Allotted	1	—	1	1	1	—
Par Value Share	£1	—	£1	£1	£1	—
Admin expenses	—	—	—	—	—	£35.512
Accruals Deferred Income Within One Year	—	—	£200	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£22.883
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£47.719
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£7240
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£7240
Called Up Share Capital	£1	£1	£1	£1	£1	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£0	—	—	—	—
Cash Bank In Hand	£0	£583	£1434	£2856	£45.117	—
Corporation Tax Payable	—	—	—	—	—	£17.068
Cost Sales	—	—	—	—	—	£219.304
Creditors Due After One Year	£0	£17.723	£17.723	£18.416	£36.766	—
Creditors Due Within One Year	—	—	£851	£1273	£30.650	—
Deferred Tax Asset Debtors	—	—	—	—	—	£21.444
Fixed Assets	£0	£17.128	£17.126	—	£14.128	£12.377
Gross Profit Loss	—	—	—	—	—	£122.594
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11.501
Net Assets Liabilities Including Pension Asset Liability	£1	£2605	£2603	£6836	£3546	—
Operating Profit Loss	—	—	—	—	—	£87.082
Other Creditors After One Year	—	—	£17.723	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£20.511
Profit Loss Account Reserve	£0	£2604	£2602	£6835	£3545	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£87.082
Property Plant Equipment	—	—	—	—	—	£12.377
Property Plant Equipment Gross Cost	—	—	—	—	—	£71.478
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£1132
Provisions For Liabilities Charges	—	—	—	£0	£783	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	—	—
Shareholder Funds	£1	£2605	£2603	£6836	£3546	—
Tangible Fixed Assets	£0	£17.128	£17.126	£16.414	£14.128	—
Tangible Fixed Assets Additions	—	£20.123	£2423	£580	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£20.123	£22.546	£23.126	—	—
Tangible Fixed Assets Depreciation	£0	£2995	£6132	£8998	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2995	£3135	£2866	—	—
Taxation Social Security Due Within One Year	—	—	£651	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£17.415
Trade Debtors Trade Receivables	—	—	—	—	—	£14.416
Turnover Revenue	—	—	—	—	—	£341.898
Value Shares Allotted	—	—	—	—	£1	—