SJH PROJECT MANAGEMENT LTD, Ashby De La Zouch

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £13.1K

Key figures

Profit / (loss)

2013£13.132

2014£13.132

2015£10.023

2016£8079

2017—

2018—

2019—

Total assets

2013£506

2014£506

2015£505

2016£1517

2017£13.986

2018£42.649

2019£48.807

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£13.986

2018£42.649

2019£48.807

Equity

2013—

2014—

2015—

2016—

2017£13.986

2018£42.649

2019£48.807

Current Assets

2013£19.116

2014£19.116

2015£13.746

2016£12.361

2017£17.306

2018£63.014

2019£71.041

Net Current Assets Liabilities

2013£12.121

2014£12.121

2015£9518

2016£8079

2017£13.985

2018£42.107

2019£48.088

Total Assets Less Current Liabilities

2013£13.133

2014£13.133

2015£10.024

2016£8080

2017£13.986

2018£42.649

2019£48.807

Debtors

2013£10.216

2014£10.216

2015£13.746

2016£11.817

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016—

2017£3321

2018£20.907

2019£22.953

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2013£346

2014£346

2015£0

2016£544

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2013£6995

2014£6995

2015£4228

2016£4282

2017—

2018—

2019—

Fixed Assets

2013£1012

2014£1012

2015£506

2016£1

2017£1

2018£542

2019£719

Net Assets Liabilities Including Pension Asset Liability

2013£13.133

2014£13.133

2015£10.024

2016£8080

2017—

2018—

2019—

Profit Loss Account Reserve

2013£13.132

2014£13.132

2015£10.023

2016£8079

2017—

2018—

2019—

Shareholder Funds

2013£13.133

2014£13.133

2015£10.024

2016£8080

2017—

2018—

2019—

Stocks Inventory

2013£8554

2014£8554

2015—

2016£0

2017—

2018—

2019—

Tangible Fixed Assets

2013£1012

2014£1012

2015£506

2016£1

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£1518

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£1518

2014£1518

2015£1518

2016£1518

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£506

2014£506

2015£1012

2016£1517

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2013£506

2014£506

2015£505

2016—

2017—

2018—

2019—

Total Fixed Assets Additions

2013£1518

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2013£1518

2014£1518

2015£1518

2016£1518

2017—

2018—

2019—

Total Fixed Assets Depreciation

2013£506

2014£506

2015£1012

2016£1517

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2013£506

2014£506

2015£505

2016—

2017—

2018—

2019—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£13.132	£13.132	£10.023	£8079	—	—	—
Total assets	£506	£506	£505	£1517	£13.986	£42.649	£48.807
Net Assets Liabilities	—	—	—	—	£13.986	£42.649	£48.807
Equity	—	—	—	—	£13.986	£42.649	£48.807
Current Assets	£19.116	£19.116	£13.746	£12.361	£17.306	£63.014	£71.041
Net Current Assets Liabilities	£12.121	£12.121	£9518	£8079	£13.985	£42.107	£48.088
Total Assets Less Current Liabilities	£13.133	£13.133	£10.024	£8080	£13.986	£42.649	£48.807
Debtors	£10.216	£10.216	£13.746	£11.817	—	—	—
Creditors	—	—	—	—	£3321	£20.907	£22.953
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£346	£346	£0	£544	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6995	£6995	£4228	£4282	—	—	—
Fixed Assets	£1012	£1012	£506	£1	£1	£542	£719
Net Assets Liabilities Including Pension Asset Liability	£13.133	£13.133	£10.024	£8080	—	—	—
Profit Loss Account Reserve	£13.132	£13.132	£10.023	£8079	—	—	—
Shareholder Funds	£13.133	£13.133	£10.024	£8080	—	—	—
Stocks Inventory	£8554	£8554	—	£0	—	—	—
Tangible Fixed Assets	£1012	£1012	£506	£1	—	—	—
Tangible Fixed Assets Additions	£1518	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1518	£1518	£1518	£1518	—	—	—
Tangible Fixed Assets Depreciation	£506	£506	£1012	£1517	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£506	£506	£505	—	—	—	—
Total Fixed Assets Additions	£1518	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£1518	£1518	£1518	£1518	—	—	—
Total Fixed Assets Depreciation	£506	£506	£1012	£1517	—	—	—
Total Fixed Assets Depreciation Charge In Period	£506	£506	£505	—	—	—	—