WEEKS CLEANING LIMITED, Petts Wood

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): £5.2K

Key figures

Profit / (loss)

2012£5154

2013£5154

2014£7164

2015£5750

2016£1033

2017—

2018—

2019—

2020—

Total assets

2012£5156

2013£5156

2014£7166

2015£5752

2016£1035

2017£960

2018£2753

2019£776

2020£4748

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4748

Equity

2012—

2013—

2014—

2015—

2016—

2017£960

2018£2753

2019£776

2020£4748

Current Assets

2012£7216

2013£7216

2014£6033

2015£7964

2016—

2017—

2018—

2019—

2020£7102

Net Current Assets Liabilities

2012£2707

2013£2707

2014£3683

2015£2635

2016£-894

2017£219

2018£2198

2019£360

2020£4471

Total Assets Less Current Liabilities

2012£5156

2013£5156

2014£7166

2015£5752

2016£1035

2017£960

2018£2753

2019£776

2020£4748

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£5578

2018£5592

2019£2981

2020£7102

Debtors

2012£5550

2013£5550

2014£5100

2015£5100

2016—

2017—

2018—

2019—

2020£0

Creditors

2012—

2013—

2014—

2015—

2016—

2017£5359

2018£3394

2019£2621

2020£0

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20183

20193

20203

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£6081

2018£6220

2019£6359

2020£6498

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£1666

2013£1666

2014£933

2015£2864

2016£6812

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012—

2013£4509

2014£2350

2015£5329

2016£7706

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2012£4509

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2012£2449

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£880

2018£139

2019£139

2020£139

Net Assets Liabilities Including Pension Asset Liability

2012£5156

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2012£5154

2013£5154

2014£7164

2015£5750

2016£1033

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£741

2018£555

2019£416

2020£277

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£6636

2018£6636

2019£6636

2020£6636

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2012£5156

2013£5156

2014£7166

2015£5752

2016£1035

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£2449

2013£2449

2014£3483

2015£3117

2016£1929

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£3061

2013£2057

2014£824

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£3061

2013£5118

2014£5942

2015£5942

2016£5942

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£612

2013£1635

2014£2825

2015£4013

2016£5201

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1023

2014£1190

2015£1188

2016£1188

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2012£612

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£694

2018—

2019—

2020—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£5154	£5154	£7164	£5750	£1033	—	—	—	—
Total assets	£5156	£5156	£7166	£5752	£1035	£960	£2753	£776	£4748
Net Assets Liabilities	—	—	—	—	—	—	—	—	£4748
Equity	—	—	—	—	—	£960	£2753	£776	£4748
Current Assets	£7216	£7216	£6033	£7964	—	—	—	—	£7102
Net Current Assets Liabilities	£2707	£2707	£3683	£2635	£-894	£219	£2198	£360	£4471
Total Assets Less Current Liabilities	£5156	£5156	£7166	£5752	£1035	£960	£2753	£776	£4748
Cash Bank On Hand	—	—	—	—	—	£5578	£5592	£2981	£7102
Debtors	£5550	£5550	£5100	£5100	—	—	—	—	£0
Creditors	—	—	—	—	—	£5359	£3394	£2621	£0
Number Shares Allotted	—	2	2	2	2	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£6081	£6220	£6359	£6498
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£1666	£1666	£933	£2864	£6812	—	—	—	—
Creditors Due Within One Year	—	£4509	£2350	£5329	£7706	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4509	—	—	—	—	—	—	—	—
Fixed Assets	£2449	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£880	£139	£139	£139
Net Assets Liabilities Including Pension Asset Liability	£5156	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£5154	£5154	£7164	£5750	£1033	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£741	£555	£416	£277
Property Plant Equipment Gross Cost	—	—	—	—	—	£6636	£6636	£6636	£6636
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—
Shareholder Funds	£5156	£5156	£7166	£5752	£1035	—	—	—	—
Tangible Fixed Assets	£2449	£2449	£3483	£3117	£1929	—	—	—	—
Tangible Fixed Assets Additions	£3061	£2057	£824	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3061	£5118	£5942	£5942	£5942	—	—	—	—
Tangible Fixed Assets Depreciation	£612	£1635	£2825	£4013	£5201	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1023	£1190	£1188	£1188	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£612	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£694	—	—	—