STRUCTURAL TIMBER DESIGN LTD., OTTERSHAW, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £9.1K

Key figures

Profit / (loss)

2014£9136

2015£19.796

2016£19.796

2017—

2018—

2019—

2020—

Total assets

2014£9236

2015£19.896

2016£19.896

2017£5037

2018£3147

2019£67

2020£1114

Net Assets Liabilities

2014—

2015—

2016—

2017£5037

2018£3147

2019£67

2020£1114

Equity

2014—

2015—

2016—

2017£5037

2018£3147

2019£67

2020£1114

Current Assets

2014£23.933

2015£34.987

2016£34.988

2017£16.285

2018£18.562

2019£3660

2020£572

Net Current Assets Liabilities

2014£4863

2015£11.821

2016£11.821

2017£687

2018£296

2019£67

2020£1114

Total Assets Less Current Liabilities

2014£10.329

2015£21.915

2016£21.915

2017£7056

2018£4374

2019£67

2020£1114

Cash Bank On Hand

2014—

2015—

2016—

2017£6057

2018£2461

2019—

2020—

Debtors

2014£16.975

2015£27.957

2016£27.957

2017£10.228

2018£16.101

2019—

2020—

Creditors

2014—

2015—

2016—

2017£16.972

2018£18.858

2019£3593

2020£542

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£7127

2018£11.252

2019—

2020—

Other Creditors

2014—

2015—

2016—

2017£2

2018£2

2019—

2020—

Number Shares Allotted

2014100

2015100

2016100

2017100

2018100

2019—

2020—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017£350

2018£350

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£9340

2018£10.427

2019—

2020—

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£833

2018—

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£6958

2015£7030

2016£7031

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£6396

2018£1310

2019—

2020—

Creditors Due Within One Year

2014£19.070

2015£23.166

2016£23.167

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£3028

2019—

2020—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£3583

2019—

2020—

Fixed Assets

2014£5466

2015£10.094

2016£10.094

2017£7743

2018£4670

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£3906

2018£4115

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£9236

2015£19.896

2016£19.896

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£9038

2018£6373

2019—

2020—

Profit Loss Account Reserve

2014£9136

2015£19.796

2016£19.796

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£7743

2018£4670

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£14.010

2018£10.427

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£2019

2018£1227

2019—

2020—

Provisions For Liabilities Charges

2014£1093

2015£2019

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014£9236

2015£19.896

2016£19.896

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£5466

2015£10.094

2016£10.094

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£5950

2015£5950

2016£1277

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£5950

2015£11.900

2016£13.177

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£484

2015£1806

2016£5434

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£484

2015£1322

2016£3628

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£1190

2018£2778

2019—

2020—

Value-added Tax Payable

2014—

2015—

2016—

2017£2448

2018£5948

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£9136	£19.796	£19.796	—	—	—	—
Total assets	£9236	£19.896	£19.896	£5037	£3147	£67	£1114
Net Assets Liabilities	—	—	—	£5037	£3147	£67	£1114
Equity	—	—	—	£5037	£3147	£67	£1114
Current Assets	£23.933	£34.987	£34.988	£16.285	£18.562	£3660	£572
Net Current Assets Liabilities	£4863	£11.821	£11.821	£687	£296	£67	£1114
Total Assets Less Current Liabilities	£10.329	£21.915	£21.915	£7056	£4374	£67	£1114
Cash Bank On Hand	—	—	—	£6057	£2461	—	—
Debtors	£16.975	£27.957	£27.957	£10.228	£16.101	—	—
Creditors	—	—	—	£16.972	£18.858	£3593	£542
Trade Creditors Trade Payables	—	—	—	£7127	£11.252	—	—
Other Creditors	—	—	—	£2	£2	—	—
Number Shares Allotted	100	100	100	100	100	—	—
Par Value Share	£1	£1	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£350	£350	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9340	£10.427	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£833	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6958	£7030	£7031	—	—	—	—
Corporation Tax Payable	—	—	—	£6396	£1310	—	—
Creditors Due Within One Year	£19.070	£23.166	£23.167	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3028	—	—
Disposals Property Plant Equipment	—	—	—	—	£3583	—	—
Fixed Assets	£5466	£10.094	£10.094	£7743	£4670	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3906	£4115	—	—
Net Assets Liabilities Including Pension Asset Liability	£9236	£19.896	£19.896	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£9038	£6373	—	—
Profit Loss Account Reserve	£9136	£19.796	£19.796	—	—	—	—
Property Plant Equipment	—	—	—	£7743	£4670	—	—
Property Plant Equipment Gross Cost	—	—	—	£14.010	£10.427	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£2019	£1227	—	—
Provisions For Liabilities Charges	£1093	£2019	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£9236	£19.896	£19.896	—	—	—	—
Tangible Fixed Assets	£5466	£10.094	£10.094	—	—	—	—
Tangible Fixed Assets Additions	£5950	£5950	£1277	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5950	£11.900	£13.177	—	—	—	—
Tangible Fixed Assets Depreciation	£484	£1806	£5434	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£484	£1322	£3628	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1190	£2778	—	—
Value-added Tax Payable	—	—	—	£2448	£5948	—	—

STRUCTURAL TIMBER DESIGN LTD.

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