MICHAEL EARL TIMBER FRAME LIMITED, WHITCHURCH, Regno Unito

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): £62.7K

Key figures

Profit / (loss)

2011£62.702

2012£34.112

2013£14.879

2014£20.680

2015£3430

2016£5271

2017—

2018—

2019—

2020—

2021—

Total assets

2011£35.112

2012£35.112

2013£15.879

2014£21.680

2015£4430

2016£6271

2017£3971

2018£3982

2019£11.975

2020£10.610

2021£2201

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£3971

2018£3982

2019£11.975

2020£10.610

2021£2201

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£3971

2018£3982

2019£11.975

2020£10.610

2021£2201

Current Assets

2011£79.316

2012—

2013—

2014—

2015£29.142

2016£39.456

2017£27.809

2018£15.981

2019£26.957

2020£15.906

2021£7395

Net Current Assets Liabilities

2011£7019

2012£7019

2013£-8880

2014£2643

2015£-610

2016£2491

2017£-1864

2018£-394

2019£-7332

2020£-3540

2021£-7232

Total Assets Less Current Liabilities

2011£46.723

2012£46.723

2013£20.899

2014£24.976

2015£4430

2016£6271

2017£3971

2018£3982

2019£11.975

2020£10.610

2021£2201

Debtors

2011£74.461

2012£80.857

2013£76.895

2014£45.832

2015£29.142

2016£31.346

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.673

2018£9202

2019£34.289

2020£19.446

2021£14.627

Number Shares Allotted

2011—

20121000

20131000

20141000

20151000

20161000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£4855

2012—

2013—

2014—

2015£0

2016£8110

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£11.611

2013£5020

2014£3296

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£73.838

2013£85.775

2014£43.189

2015£29.752

2016£36.965

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£48.793

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£33.179

2012—

2013—

2014—

2015—

2016—

2017£5835

2018£4376

2019£19.307

2020£14.150

2021£9433

Net Assets Liabilities Including Pension Asset Liability

2011£35.112

2012£35.112

2013£15.879

2014£21.680

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£62.702

2012£34.112

2013£14.879

2014£20.680

2015£3430

2016£5271

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£63.702

2012£35.112

2013£15.879

2014£21.680

2015£4430

2016£6271

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£33.179

2012£39.704

2013£29.779

2014£22.333

2015£5040

2016£3780

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£32.499

2012—

2013—

2014—

2015—

2016£4000

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£73.020

2012£73.020

2013£73.020

2014£40.521

2015£40.521

2016£44.521

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£33.316

2012£43.241

2013£50.687

2014£35.481

2015£36.741

2016£38.686

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£9925

2013£7446

2014£1678

2015£1260

2016£1945

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£10.878

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£16.884

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2011£-14.074

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011£-29.170

2012—

2013—

2014£32.499

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£62.702	£34.112	£14.879	£20.680	£3430	£5271	—	—	—	—	—
Total assets	£35.112	£35.112	£15.879	£21.680	£4430	£6271	£3971	£3982	£11.975	£10.610	£2201
Net Assets Liabilities	—	—	—	—	—	—	£3971	£3982	£11.975	£10.610	£2201
Equity	—	—	—	—	—	—	£3971	£3982	£11.975	£10.610	£2201
Current Assets	£79.316	—	—	—	£29.142	£39.456	£27.809	£15.981	£26.957	£15.906	£7395
Net Current Assets Liabilities	£7019	£7019	£-8880	£2643	£-610	£2491	£-1864	£-394	£-7332	£-3540	£-7232
Total Assets Less Current Liabilities	£46.723	£46.723	£20.899	£24.976	£4430	£6271	£3971	£3982	£11.975	£10.610	£2201
Debtors	£74.461	£80.857	£76.895	£45.832	£29.142	£31.346	—	—	—	—	—
Creditors	—	—	—	—	—	—	£29.673	£9202	£34.289	£19.446	£14.627
Number Shares Allotted	—	1000	1000	1000	1000	1000	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—
Cash Bank In Hand	£4855	—	—	—	£0	£8110	—	—	—	—	—
Creditors Due After One Year	—	£11.611	£5020	£3296	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£73.838	£85.775	£43.189	£29.752	£36.965	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£48.793	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£33.179	—	—	—	—	—	£5835	£4376	£19.307	£14.150	£9433
Net Assets Liabilities Including Pension Asset Liability	£35.112	£35.112	£15.879	£21.680	—	—	—	—	—	—	—
Profit Loss Account Reserve	£62.702	£34.112	£14.879	£20.680	£3430	£5271	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—
Shareholder Funds	£63.702	£35.112	£15.879	£21.680	£4430	£6271	—	—	—	—	—
Tangible Fixed Assets	£33.179	£39.704	£29.779	£22.333	£5040	£3780	—	—	—	—	—
Tangible Fixed Assets Additions	£32.499	—	—	—	—	£4000	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£73.020	£73.020	£73.020	£40.521	£40.521	£44.521	—	—	—	—	—
Tangible Fixed Assets Depreciation	£33.316	£43.241	£50.687	£35.481	£36.741	£38.686	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£9925	£7446	£1678	£1260	£1945	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10.878	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£16.884	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-14.074	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-29.170	—	—	£32.499	—	—	—	—	—	—	—

MICHAEL EARL TIMBER FRAME LIMITED

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Appointed Michael Earl (person)

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