SHAW HEALTH SOLUTIONS LIMITED, Stockport

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £36.4K

Key figures

Profit / (loss)

2016£36.383

2017£1014

Total assets

2016£179

2017£13.535

Net Assets Liabilities

2016—

2017£17.621

Equity

2016—

2017£13.535

Current Assets

2016£70.553

2017£64.626

Net Current Assets Liabilities

2016£35.854

2017£17.135

Total Assets Less Current Liabilities

2016£36.640

2017£17.742

Cash Bank On Hand

2016—

2017£61.693

Debtors

2016£7650

2017£2933

Creditors

2016—

2017£47.491

Average Number Employees During Period

2016—

20171

Accrued Liabilities Deferred Income

2016—

2017£3825

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£868

Called Up Share Capital

2016£100

2017—

Cash Bank In Hand

2016£62.903

2017—

Corporation Tax Payable

2016—

2017£1055

Creditors Due Within One Year Total Current Liabilities

2016£34.699

2017—

Dividends Paid

2016—

2017£5000

Fixed Assets

2016£786

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£127

Net Assets Liabilities Including Pension Asset Liability

2016£36.483

2017—

Other Taxation Social Security Payable

2016—

2017£37.857

Profit Loss Account Reserve

2016£36.383

2017—

Property Plant Equipment

2016—

2017£607

Property Plant Equipment Gross Cost

2016—

2017£1348

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£121

Provisions For Liabilities Charges

2016£157

2017—

Shareholder Funds

2016£36.483

2017—

Tangible Fixed Assets

2016£786

2017—

Tangible Fixed Assets Cost Or Valuation

2016£1348

2017—

Tangible Fixed Assets Depreciation

2016£562

2017—

Tangible Fixed Assets Depreciation Charge For Period

2016£179

2017—

Total Fixed Assets Cost Or Valuation

2016£1348

2017—

Total Fixed Assets Depreciation

2016£562

2017—

Total Fixed Assets Depreciation Charge In Period

2016£179

2017—

Trade Debtors Trade Receivables

2016—

2017£2933

Metric	2016	2017
Profit / (loss)	£36.383	£1014
Total assets	£179	£13.535
Net Assets Liabilities	—	£17.621
Equity	—	£13.535
Current Assets	£70.553	£64.626
Net Current Assets Liabilities	£35.854	£17.135
Total Assets Less Current Liabilities	£36.640	£17.742
Cash Bank On Hand	—	£61.693
Debtors	£7650	£2933
Creditors	—	£47.491
Average Number Employees During Period	—	1
Accrued Liabilities Deferred Income	—	£3825
Accumulated Depreciation Impairment Property Plant Equipment	—	£868
Called Up Share Capital	£100	—
Cash Bank In Hand	£62.903	—
Corporation Tax Payable	—	£1055
Creditors Due Within One Year Total Current Liabilities	£34.699	—
Dividends Paid	—	£5000
Fixed Assets	£786	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£127
Net Assets Liabilities Including Pension Asset Liability	£36.483	—
Other Taxation Social Security Payable	—	£37.857
Profit Loss Account Reserve	£36.383	—
Property Plant Equipment	—	£607
Property Plant Equipment Gross Cost	—	£1348
Provisions For Liabilities Balance Sheet Subtotal	—	£121
Provisions For Liabilities Charges	£157	—
Shareholder Funds	£36.483	—
Tangible Fixed Assets	£786	—
Tangible Fixed Assets Cost Or Valuation	£1348	—
Tangible Fixed Assets Depreciation	£562	—
Tangible Fixed Assets Depreciation Charge For Period	£179	—
Total Fixed Assets Cost Or Valuation	£1348	—
Total Fixed Assets Depreciation	£562	—
Total Fixed Assets Depreciation Charge In Period	£179	—
Trade Debtors Trade Receivables	—	£2933