WARREN CLASSICS LTD, OLD HARLOW, Regno Unito

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company.sections.ultimateBeneficialOwner

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Dati finanziari

Cifre chiave tratte dai bilanci annuali.

Convertire in

2016

Utile / (perdita): £-350.1K

Cifre chiave

Utile / (perdita)

2011—

2012—

2013—

2014—

2016£-350.148

2017—

2018—

2019—

Totale attività

2011£100

2012£100

2013£100

2014£100

2016£-474.011

2017£-473.911

2018£-475.311

2019£-722.135

Equity

2011—

2012—

2013—

2014—

2016£-474.011

2017£-473.911

2018£-475.311

2019£-722.135

Current Assets

2011—

2012£100

2013£100

2014—

2016£103.831

2017£213.582

2018£106.532

2019£136.177

Net Current Assets Liabilities

2011—

2012£100

2013£100

2014—

2016£-154.315

2017£-541.818

2018£-526.241

2019£-758.949

Total Assets Less Current Liabilities

2011—

2012£100

2013£100

2014£100

2016£-123.763

2017£-473.911

2018£-475.311

2019£-722.135

Cash Bank On Hand

2011—

2012—

2013—

2014—

2016£12.480

2017£21.908

2018£14

2019£6435

Debtors

2011—

2012—

2013—

2014—

2016£25.651

2017£44.998

2018£81.365

2019£114.535

Other Debtors

2011—

2012—

2013—

2014—

2016£25.371

2017—

2018£54.633

2019£105.781

Creditors

2011—

2012—

2013—

2014—

2016£258.146

2017£755.400

2018£632.773

2019£895.126

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2016£77.980

2017—

2018£66.824

2019£69.077

Other Creditors

2011—

2012—

2013—

2014—

2016£138.627

2017—

2018£519.755

2019£737.925

Number Shares Allotted

2011100

2012100

2013—

2014100

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2016100

2017—

2018100

2019100

Par Value Share

2011£1

2012£1

2013—

2014£1

2016£1

2017—

2018£1

2019£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

20169

20179

201812

201910

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2016£32.742

2017£51.480

2018£65.596

2019£67.279

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2016—

2017—

2018£1305

2019£23

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2011£100

2012£100

2013£100

2014£100

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2017—

2018—

2019£9570

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2017—

2018—

2019£14.000

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2016£21.967

2017£18.738

2018£14.116

2019£11.253

Net Assets Liabilities Including Pension Asset Liability

2011£100

2012£100

2013£100

2014—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2016£13.245

2017—

2018£44.889

2019£88.101

Payments Received On Account

2011—

2012—

2013—

2014—

2016£28.294

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2016£30.552

2017£67.907

2018£50.930

2019£36.814

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2016£100.649

2017£102.410

2018£102.410

2019£89.968

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013—

2014£100

2016—

2017—

2018—

2019—

Shareholder Funds

2011£100

2012£100

2013£100

2014£100

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2016£59.322

2017£1761

2018—

2019£1558

Total Inventories

2011—

2012—

2013—

2014—

2016£65.700

2017£146.676

2018£25.153

2019£15.207

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2016£280

2017—

2018£26.732

2019£8754

Metrico	2011	2012	2013	2014	2016	2017	2018	2019
Utile / (perdita)	—	—	—	—	£-350.148	—	—	—
Totale attività	£100	£100	£100	£100	£-474.011	£-473.911	£-475.311	£-722.135
Equity	—	—	—	—	£-474.011	£-473.911	£-475.311	£-722.135
Current Assets	—	£100	£100	—	£103.831	£213.582	£106.532	£136.177
Net Current Assets Liabilities	—	£100	£100	—	£-154.315	£-541.818	£-526.241	£-758.949
Total Assets Less Current Liabilities	—	£100	£100	£100	£-123.763	£-473.911	£-475.311	£-722.135
Cash Bank On Hand	—	—	—	—	£12.480	£21.908	£14	£6435
Debtors	—	—	—	—	£25.651	£44.998	£81.365	£114.535
Other Debtors	—	—	—	—	£25.371	—	£54.633	£105.781
Creditors	—	—	—	—	£258.146	£755.400	£632.773	£895.126
Trade Creditors Trade Payables	—	—	—	—	£77.980	—	£66.824	£69.077
Other Creditors	—	—	—	—	£138.627	—	£519.755	£737.925
Number Shares Allotted	100	100	—	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	—	100	100
Par Value Share	£1	£1	—	£1	£1	—	£1	£1
Average Number Employees During Period	—	—	—	—	9	9	12	10
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£32.742	£51.480	£65.596	£67.279
Bank Borrowings Overdrafts	—	—	—	—	—	—	£1305	£23
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£9570
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£14.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£21.967	£18.738	£14.116	£11.253
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£13.245	—	£44.889	£88.101
Payments Received On Account	—	—	—	—	£28.294	—	—	—
Property Plant Equipment	—	—	—	—	£30.552	£67.907	£50.930	£36.814
Property Plant Equipment Gross Cost	—	—	—	—	£100.649	£102.410	£102.410	£89.968
Share Capital Allotted Called Up Paid	£100	£100	—	£100	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£59.322	£1761	—	£1558
Total Inventories	—	—	—	—	£65.700	£146.676	£25.153	£15.207
Trade Debtors Trade Receivables	—	—	—	—	£280	—	£26.732	£8754

WARREN CLASSICS LTD

Sintesi

Stato e diritto

Cronologia (10 eventi)

Bilancio annuale depositato

Bilancio annuale depositato

Società costituita

Rete

Proprietà e gestione

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Cronologia della proprietà (3 delle modifiche)

Nomina Leanne Gregory (persona)

Dimissioni Leanne Gregory (persona)

Nomina Leanne Gregory (persona)

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Geografia

Dati finanziari

Cifre chiave

Documenti

Rapporto aziendale di WARREN CLASSICS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Sfogliare altre aziende e persone

Salute finanziaria

Crescita

Efficienza e redditività

Capitale circolante e liquidità