SINGH & SONS LTD, MORPETH, Regno Unito

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): £2.2K

Key figures

Profit / (loss)

2010£2219

2011£2638

2012£11.449

2013£19.336

2014£14.216

2015£10.013

2016£7005

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2010£2738

2011£11.549

2012£11.549

2013£19.436

2014£14.316

2015£10.113

2016£7105

2017£21.400

2018£39.061

2019£40.545

2020£43.376

2021£48.815

2022£41.733

2023£33.842

2024£35.990

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-39.061

2019£40.545

2020£43.376

2021£48.815

2022£41.733

2023£33.842

2024£35.990

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.400

2018£39.061

2019£40.545

2020£43.376

2021£48.815

2022£41.733

2023£33.842

2024£35.990

Current Assets

2010£29.769

2011£30.920

2012£29.650

2013£30.350

2014£29.995

2015£28.980

2016£29.650

2017£34.280

2018£-37.094

2019£37.036

2020£36.935

2021£40.758

2022£35.880

2023£38.450

2024£42.844

Net Current Assets Liabilities

2010£-36.033

2011£-21.008

2012£-21.008

2013£-12.249

2014£-11.018

2015£-9222

2016£-6531

2017£-782

2018£-9136

2019£15.418

2020£22.397

2021£25.099

2022£19.160

2023£14.921

2024£20.213

Total Assets Less Current Liabilities

2010£2738

2011£11.549

2012£11.549

2013£19.436

2014£14.316

2015£10.113

2016£7105

2017£21.400

2018£-41.106

2019£42.590

2020£45.421

2021£50.860

2022£43.778

2023£35.887

2024£38.035

Debtors

2010£719

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£35.062

2018£27.958

2019£21.618

2020£14.538

2021£15.659

2022£16.720

2023£23.529

2024£22.631

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20180

20196

20206

20216

20226

20236

20249

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2045

2020£2045

2021£2045

2022£2045

2023£2045

2024£2045

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010£1000

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2010—

2011—

2012£50.658

2013£42.599

2014£41.013

2015£38.202

2016£36.181

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£79.583

2011£66.953

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2045

2019£2045

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2010£52.133

2011£38.771

2012£32.557

2013£31.685

2014£25.334

2015£19.335

2016£13.636

2017£22.182

2018£-31.970

2019£27.172

2020£23.024

2021£25.761

2022£24.618

2023£20.966

2024£17.822

Intangible Fixed Assets

2010£28.000

2011£24.000

2012£20.000

2013£16.000

2014£12.000

2015£8000

2016£4000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£16.000

2011£20.000

2012£24.000

2013£28.000

2014£32.000

2015£36.000

2016£40.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2010£4000

2011£4000

2012£4000

2013£4000

2014£4000

2015£4000

2016£4000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2010£40.000

2011£40.000

2012£40.000

2013£40.000

2014£40.000

2015£40.000

2016£40.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2010£2738

2011£11.549

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2010£2219

2011£2638

2012£11.449

2013£19.336

2014£14.216

2015£10.013

2016£7005

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£2319

2011£2738

2012£11.549

2013£19.436

2014£14.316

2015£10.113

2016£7105

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2010£28.050

2011£29.920

2012£28.650

2013£29.350

2014£28.995

2015£27.980

2016£28.650

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2010£24.133

2011£14.771

2012£12.557

2013£15.685

2014£13.334

2015£11.335

2016£9636

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010—

2011—

2012£5894

2013—

2014—

2015—

2016£16.458

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£25.815

2011£25.815

2012£31.709

2013£31.709

2014£31.709

2015£31.709

2016£48.167

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£11.044

2011£13.258

2012£16.024

2013£18.375

2014£20.374

2015£22.073

2016£25.985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2766

2013£2351

2014£1999

2015£1699

2016£3912

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£2606

2011£2214

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2010£-4244

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2010£-11.000

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£2219	£2638	£11.449	£19.336	£14.216	£10.013	£7005	—	—	—	—	—	—	—	—
Total assets	£2738	£11.549	£11.549	£19.436	£14.316	£10.113	£7105	£21.400	£39.061	£40.545	£43.376	£48.815	£41.733	£33.842	£35.990
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-39.061	£40.545	£43.376	£48.815	£41.733	£33.842	£35.990
Equity	—	—	—	—	—	—	—	£21.400	£39.061	£40.545	£43.376	£48.815	£41.733	£33.842	£35.990
Current Assets	£29.769	£30.920	£29.650	£30.350	£29.995	£28.980	£29.650	£34.280	£-37.094	£37.036	£36.935	£40.758	£35.880	£38.450	£42.844
Net Current Assets Liabilities	£-36.033	£-21.008	£-21.008	£-12.249	£-11.018	£-9222	£-6531	£-782	£-9136	£15.418	£22.397	£25.099	£19.160	£14.921	£20.213
Total Assets Less Current Liabilities	£2738	£11.549	£11.549	£19.436	£14.316	£10.113	£7105	£21.400	£-41.106	£42.590	£45.421	£50.860	£43.778	£35.887	£38.035
Debtors	£719	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£35.062	£27.958	£21.618	£14.538	£15.659	£16.720	£23.529	£22.631
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	6	6	6	6	6	9
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£2045	£2045	£2045	£2045	£2045	£2045
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1000	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£50.658	£42.599	£41.013	£38.202	£36.181	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£79.583	£66.953	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	£2045	£2045	—	—	—	—	—
Fixed Assets	£52.133	£38.771	£32.557	£31.685	£25.334	£19.335	£13.636	£22.182	£-31.970	£27.172	£23.024	£25.761	£24.618	£20.966	£17.822
Intangible Fixed Assets	£28.000	£24.000	£20.000	£16.000	£12.000	£8000	£4000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£16.000	£20.000	£24.000	£28.000	£32.000	£36.000	£40.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4000	£4000	£4000	£4000	£4000	£4000	£4000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000	£40.000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2738	£11.549	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2219	£2638	£11.449	£19.336	£14.216	£10.013	£7005	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£2319	£2738	£11.549	£19.436	£14.316	£10.113	£7105	—	—	—	—	—	—	—	—
Stocks Inventory	£28.050	£29.920	£28.650	£29.350	£28.995	£27.980	£28.650	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£24.133	£14.771	£12.557	£15.685	£13.334	£11.335	£9636	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£5894	—	—	—	£16.458	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25.815	£25.815	£31.709	£31.709	£31.709	£31.709	£48.167	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11.044	£13.258	£16.024	£18.375	£20.374	£22.073	£25.985	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2766	£2351	£1999	£1699	£3912	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2606	£2214	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-4244	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-11.000	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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