SIMON DAMPIER WALKER LIMITED, Saltash, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £3.1K

Key figures

Profit / (loss)

2012£3126

2014£31.293

2015£34.556

2016£34.876

Total assets

2012£3129

2014£31.296

2015£34.559

2016£34.879

Current Assets

2012£24.759

2014£21.690

2015£26.829

2016£15.821

Net Current Assets Liabilities

2012£-100.163

2014£-76.619

2015£-72.151

2016£-71.531

Total Assets Less Current Liabilities

2012£3214

2014£32.777

2015£35.836

2016£36.153

Debtors

2012£14.728

2014£6163

2015£5261

2016£4274

Number Shares Allotted

20123

20143

20153

20163

Par Value Share

2012£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£3

2014£3

2015£3

2016£3

Capital Employed

2012£3129

2014£31.296

2015£34.559

2016£34.879

Cash Bank In Hand

2012£5281

2014£13.270

2015£19.768

2016£9797

Creditors Due Within One Year

2012£124.922

2014£98.309

2015£98.980

2016£87.352

Fixed Assets

2012£103.377

2014£109.396

2015£107.987

2016£107.684

Intangible Fixed Assets

2012£100.000

2014£100.000

2015£100.000

2016£100.000

Intangible Fixed Assets Cost Or Valuation

2012£100.000

2014£100.000

2015£100.000

2016£100.000

Intangible Fixed Assets Disposals

2012—

2014—

2015—

2016£100.000

Net Assets Liabilities Including Pension Asset Liability

2012£3129

2014£31.296

2015£34.559

2016£34.879

Profit Loss Account Reserve

2012£3126

2014£31.293

2015£34.556

2016£34.876

Provisions For Liabilities Charges

2012£85

2014£1481

2015£1277

2016£1274

Share Capital Allotted Called Up Paid

2012£3

2014£3

2015£3

2016£3

Stocks Inventory

2012£4750

2014£2257

2015£1800

2016£1750

Tangible Fixed Assets

2012£3377

2014£9396

2015£7987

2016£7684

Tangible Fixed Assets Additions

2012£9217

2014—

2015£1053

2016—

Tangible Fixed Assets Cost Or Valuation

2012£13.189

2014£13.443

2015£14.496

2016£14.496

Tangible Fixed Assets Depreciation

2012£2434

2014£5456

2015£6812

2016£6812

Tangible Fixed Assets Depreciation Charged In Period

2012£1839

2014£1409

2015£1356

2016—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2014—

2015—

2016£6812

Tangible Fixed Assets Disposals

2012—

2014—

2015—

2016£14.496

Value Shares Allotted Increase Decrease During Period

2012£3

2014—

2015—

2016—

Metric	2012	2014	2015	2016
Profit / (loss)	£3126	£31.293	£34.556	£34.876
Total assets	£3129	£31.296	£34.559	£34.879
Current Assets	£24.759	£21.690	£26.829	£15.821
Net Current Assets Liabilities	£-100.163	£-76.619	£-72.151	£-71.531
Total Assets Less Current Liabilities	£3214	£32.777	£35.836	£36.153
Debtors	£14.728	£6163	£5261	£4274
Number Shares Allotted	3	3	3	3
Par Value Share	£1	£1	£1	£1
Called Up Share Capital	£3	£3	£3	£3
Capital Employed	£3129	£31.296	£34.559	£34.879
Cash Bank In Hand	£5281	£13.270	£19.768	£9797
Creditors Due Within One Year	£124.922	£98.309	£98.980	£87.352
Fixed Assets	£103.377	£109.396	£107.987	£107.684
Intangible Fixed Assets	£100.000	£100.000	£100.000	£100.000
Intangible Fixed Assets Cost Or Valuation	£100.000	£100.000	£100.000	£100.000
Intangible Fixed Assets Disposals	—	—	—	£100.000
Net Assets Liabilities Including Pension Asset Liability	£3129	£31.296	£34.559	£34.879
Profit Loss Account Reserve	£3126	£31.293	£34.556	£34.876
Provisions For Liabilities Charges	£85	£1481	£1277	£1274
Share Capital Allotted Called Up Paid	£3	£3	£3	£3
Stocks Inventory	£4750	£2257	£1800	£1750
Tangible Fixed Assets	£3377	£9396	£7987	£7684
Tangible Fixed Assets Additions	£9217	—	£1053	—
Tangible Fixed Assets Cost Or Valuation	£13.189	£13.443	£14.496	£14.496
Tangible Fixed Assets Depreciation	£2434	£5456	£6812	£6812
Tangible Fixed Assets Depreciation Charged In Period	£1839	£1409	£1356	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£6812
Tangible Fixed Assets Disposals	—	—	—	£14.496
Value Shares Allotted Increase Decrease During Period	£3	—	—	—

SIMON DAMPIER WALKER LIMITED

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Resigned Graham Robertson Stephens (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Simon Dampier Walker (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SIMON DAMPIER WALKER LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption small company accounts made up to 31 July 2016

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption small company accounts made up to 31 July 2015

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity