RACKING SOLUTION UK LIMITED, Wigan

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £7.3K

Key figures

Profit / (loss)

2010£7289

2012£6978

2013£9027

2014£9948

2015£3637

2016£7031

2017—

Total assets

2010£7291

2012£9029

2013£9029

2014£9950

2015£3737

2016£7131

2017£964

Equity

2010—

2012—

2013—

2014—

2015—

2016—

2017£964

Current Assets

2010£66.653

2012£68.826

2013£67.946

2014£128.076

2015£130.259

2016£135.216

2017£129.200

Net Current Assets Liabilities

2010£854

2012£3601

2013£3601

2014£3772

2015£-1902

2016£-809

2017£-758

Total Assets Less Current Liabilities

2010£7291

2012£9029

2013£9029

2014£9950

2015£3737

2016£7131

2017£964

Cash Bank On Hand

2010—

2012—

2013—

2014—

2015—

2016—

2017£6490

Debtors

2010£56.149

2012£59.839

2013£65.774

2014£122.747

2015£97.981

2016£125.181

2017£121.210

Other Debtors

2010—

2012—

2013—

2014—

2015—

2016—

2017£75.698

Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£129.958

Other Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£1586

Number Shares Allotted

2010—

2012—

2013—

20142

20152

20162

2017—

Par Value Share

2010—

2012—

2013—

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2010—

2012—

2013—

2014—

2015—

2016—

20173

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£9120

Called Up Share Capital

2010£2

2012£2

2013£2

2014£2

2015£100

2016£100

2017—

Cash Bank In Hand

2010£10.504

2012£3987

2013£2172

2014£5329

2015£32.278

2016£10.035

2017—

Creditors Due Within One Year

2010—

2012—

2013£64.345

2014£124.304

2015£132.161

2016£136.025

2017—

Creditors Due Within One Year Total Current Liabilities

2010£65.799

2012£68.303

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2010£6437

2012£6457

2013—

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£817

Net Assets Liabilities Including Pension Asset Liability

2010£7291

2012£9029

2013—

2014—

2015—

2016—

2017—

Other Taxation Social Security Payable

2010—

2012—

2013—

2014—

2015—

2016—

2017£128.372

Profit Loss Account Reserve

2010£7289

2012£6978

2013£9027

2014£9948

2015£3637

2016£7031

2017—

Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£1722

Property Plant Equipment Gross Cost

2010—

2012—

2013—

2014—

2015—

2016—

2017£10.483

Share Capital Allotted Called Up Paid

2010—

2012—

2013—

2014£2

2015£100

2016£100

2017—

Shareholder Funds

2010£7291

2012£6980

2013£9029

2014£9950

2015£3737

2016£7131

2017—

Stocks Inventory

2010—

2012£5000

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets

2010£6437

2012£6457

2013£5428

2014£6178

2015£5639

2016£7940

2017—

Tangible Fixed Assets Additions

2010£8750

2012£3291

2013—

2014£2500

2015£7433

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2010£8750

2012£11.732

2013£11.732

2014£15.969

2015£18.025

2016£18.025

2017—

Tangible Fixed Assets Depreciation

2010£2313

2012£6304

2013£7351

2014£10.330

2015£10.085

2016£10.085

2017—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012—

2013£1047

2014£2139

2015£2751

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2010£2313

2012£2633

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2012—

2013—

2014£700

2015£2996

2016—

2017—

Tangible Fixed Assets Depreciation Disposals

2010—

2012£-1313

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2010—

2012£-3000

2013—

2014£1600

2015£5377

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017£458

Total Inventories

2010—

2012—

2013—

2014—

2015—

2016—

2017£1500

Trade Debtors Trade Receivables

2010—

2012—

2013—

2014—

2015—

2016—

2017£45.512

Metric	2010	2012	2013	2014	2015	2016	2017
Profit / (loss)	£7289	£6978	£9027	£9948	£3637	£7031	—
Total assets	£7291	£9029	£9029	£9950	£3737	£7131	£964
Equity	—	—	—	—	—	—	£964
Current Assets	£66.653	£68.826	£67.946	£128.076	£130.259	£135.216	£129.200
Net Current Assets Liabilities	£854	£3601	£3601	£3772	£-1902	£-809	£-758
Total Assets Less Current Liabilities	£7291	£9029	£9029	£9950	£3737	£7131	£964
Cash Bank On Hand	—	—	—	—	—	—	£6490
Debtors	£56.149	£59.839	£65.774	£122.747	£97.981	£125.181	£121.210
Other Debtors	—	—	—	—	—	—	£75.698
Creditors	—	—	—	—	—	—	£129.958
Other Creditors	—	—	—	—	—	—	£1586
Number Shares Allotted	—	—	—	2	2	2	—
Par Value Share	—	—	—	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9120
Called Up Share Capital	£2	£2	£2	£2	£100	£100	—
Cash Bank In Hand	£10.504	£3987	£2172	£5329	£32.278	£10.035	—
Creditors Due Within One Year	—	—	£64.345	£124.304	£132.161	£136.025	—
Creditors Due Within One Year Total Current Liabilities	£65.799	£68.303	—	—	—	—	—
Fixed Assets	£6437	£6457	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£817
Net Assets Liabilities Including Pension Asset Liability	£7291	£9029	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£128.372
Profit Loss Account Reserve	£7289	£6978	£9027	£9948	£3637	£7031	—
Property Plant Equipment	—	—	—	—	—	—	£1722
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£10.483
Share Capital Allotted Called Up Paid	—	—	—	£2	£100	£100	—
Shareholder Funds	£7291	£6980	£9029	£9950	£3737	£7131	—
Stocks Inventory	—	£5000	—	—	—	—	—
Tangible Fixed Assets	£6437	£6457	£5428	£6178	£5639	£7940	—
Tangible Fixed Assets Additions	£8750	£3291	—	£2500	£7433	—	—
Tangible Fixed Assets Cost Or Valuation	£8750	£11.732	£11.732	£15.969	£18.025	£18.025	—
Tangible Fixed Assets Depreciation	£2313	£6304	£7351	£10.330	£10.085	£10.085	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1047	£2139	£2751	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2313	£2633	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£700	£2996	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-1313	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-3000	—	£1600	£5377	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£458
Total Inventories	—	—	—	—	—	—	£1500
Trade Debtors Trade Receivables	—	—	—	—	—	—	£45.512