MARK WRIGHT CONSTRUCTION LIMITED, Fareham

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): £224.6K

Key figures

Profit / (loss)

2014£224.573

2015£338.594

2016£405.177

2017—

2018£17.388

2019£-8043

Total assets

2014£224.673

2015£338.694

2016£405.277

2017£498.769

2018£529.114

2019£521.071

Net Assets Liabilities

2014—

2015—

2016—

2017£498.769

2018£511.826

2019£529.214

Equity

2014—

2015—

2016—

2017£498.769

2018£529.114

2019£521.071

Current Assets

2014£539.574

2015£488.784

2016£505.233

2017£616.224

2018£596.437

2019£600.718

Net Current Assets Liabilities

2014£220.964

2015£334.843

2016£402.389

2017£496.297

2018£509.949

2019£516.600

Total Assets Less Current Liabilities

2014£225.601

2015£339.657

2016£405.999

2017£499.387

2018£512.266

2019£532.173

Cash Bank On Hand

2014—

2015—

2016—

2017£136.271

2018£141.130

2019£598.851

Debtors

2014£1076

2015£2023

2016£256.335

2017£478.593

2018£455.307

2019£1867

Other Debtors

2014—

2015—

2016—

2017£454.593

2018£455.307

2019£1867

Creditors

2014—

2015—

2016—

2017£119.927

2018£86.488

2019£84.118

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£8695

2018£345

2019£278

Other Creditors

2014—

2015—

2016—

2017£81.242

2018£81.790

2019£82.280

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

2018100

2019100

Par Value Share

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£6836

2018£4075

2019£0

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2014£23.298

2015£486.661

2016£248.898

2017—

2018—

2019—

Creditors Due Within One Year

2014£318.610

2015£153.941

2016£102.844

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£5119

2019£4075

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£6500

2019£19.648

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£773

2018£2358

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£224.673

2015£338.694

2016£405.277

2017—

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£29.990

2018£4353

2019£1560

Profit Loss Account Reserve

2014£224.573

2015£338.594

2016£405.177

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£3090

2018£2317

2019£15.573

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£9153

2018£19.648

2019£0

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£618

2018£440

2019£2959

Provisions For Liabilities Charges

2014£928

2015£963

2016£722

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2014£224.673

2015£338.694

2016£405.277

2017—

2018—

2019—

Stocks Inventory

2014£515.200

2015£100

2016£0

2017—

2018—

2019—

Tangible Fixed Assets

2014£4637

2015£4814

2016£3610

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£1782

2015—

2016£511

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£8642

2015£8642

2016£9153

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£3828

2015£5032

2016£6063

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£1605

2015£1204

2016£1031

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£16.995

2019—

Total Inventories

2014—

2015—

2016—

2017£1360

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£24.000

2018—

2019—

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£224.573	£338.594	£405.177	—	£17.388	£-8043
Total assets	£224.673	£338.694	£405.277	£498.769	£529.114	£521.071
Net Assets Liabilities	—	—	—	£498.769	£511.826	£529.214
Equity	—	—	—	£498.769	£529.114	£521.071
Current Assets	£539.574	£488.784	£505.233	£616.224	£596.437	£600.718
Net Current Assets Liabilities	£220.964	£334.843	£402.389	£496.297	£509.949	£516.600
Total Assets Less Current Liabilities	£225.601	£339.657	£405.999	£499.387	£512.266	£532.173
Cash Bank On Hand	—	—	—	£136.271	£141.130	£598.851
Debtors	£1076	£2023	£256.335	£478.593	£455.307	£1867
Other Debtors	—	—	—	£454.593	£455.307	£1867
Creditors	—	—	—	£119.927	£86.488	£84.118
Trade Creditors Trade Payables	—	—	—	£8695	£345	£278
Other Creditors	—	—	—	£81.242	£81.790	£82.280
Number Shares Allotted	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100
Par Value Share	£1	£1	£1	—	£1	£1
Average Number Employees During Period	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£6836	£4075	£0
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£23.298	£486.661	£248.898	—	—	—
Creditors Due Within One Year	£318.610	£153.941	£102.844	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5119	£4075
Disposals Property Plant Equipment	—	—	—	—	£6500	£19.648
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£773	£2358	—
Net Assets Liabilities Including Pension Asset Liability	£224.673	£338.694	£405.277	—	—	—
Other Taxation Social Security Payable	—	—	—	£29.990	£4353	£1560
Profit Loss Account Reserve	£224.573	£338.594	£405.177	—	—	—
Property Plant Equipment	—	—	—	£3090	£2317	£15.573
Property Plant Equipment Gross Cost	—	—	—	£9153	£19.648	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£618	£440	£2959
Provisions For Liabilities Charges	£928	£963	£722	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£224.673	£338.694	£405.277	—	—	—
Stocks Inventory	£515.200	£100	£0	—	—	—
Tangible Fixed Assets	£4637	£4814	£3610	—	—	—
Tangible Fixed Assets Additions	£1782	—	£511	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8642	£8642	£9153	—	—	—
Tangible Fixed Assets Depreciation	£3828	£5032	£6063	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1605	£1204	£1031	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£16.995	—
Total Inventories	—	—	—	£1360	—	—
Trade Debtors Trade Receivables	—	—	—	£24.000	—	—