WEST YORKSHIRE GAS ENGINEERING LIMITED, Pontefract

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2007

Profit / (loss): £8.4K

Key figures

Profit / (loss)

2007£8400

2008£8400

2009£33.019

2010£41.459

2013£33.612

2014£76

2015£-17.075

Total assets

2007£8500

2008£8500

2009£33.219

2010£41.659

2013£33.812

2014£276

2015£-16.875

Current Assets

2007£23.790

2008£23.790

2009£182.691

2010£259.938

2013£190.135

2014£104.450

2015£27.966

Net Current Assets Liabilities

2007£7233

2008£7233

2009£27.892

2010£37.131

2013£-3456

2014£-16.875

2015£-17.511

Total Assets Less Current Liabilities

2007£8500

2008£8500

2009£33.219

2010£41.659

2013£33.812

2014£276

2015£-16.875

Debtors

2007£9513

2008£9513

2009£53.755

2010£82.262

2013£49.838

2014£21.454

2015£16.185

Called Up Share Capital

2007£100

2008£100

2009£200

2010£200

2013£200

2014£200

2015£200

Cash Bank In Hand

2007£14.277

2008£14.277

2009£111.867

2010£168.620

2013£110.101

2014£38.412

2015£512

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2013£107.906

2014£44.841

2015£47.087

Creditors Due Within One Year Total Current Liabilities

2007£16.557

2008£16.557

2009£154.799

2010£222.807

2013—

2014—

2015—

Fixed Assets

2007£1267

2008£1267

2009£5327

2010£4528

2013£3154

2014£3732

2015—

Net Assets Liabilities Including Pension Asset Liability

2007£8500

2008£8500

2009£33.219

2010£41.659

2013£33.812

2014£276

2015£-16.875

Profit Loss Account Reserve

2007£8400

2008£8400

2009£33.019

2010£41.459

2013£33.612

2014£76

2015£-17.075

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2013£200

2014£200

2015£200

Shareholder Funds

2007£8500

2008£8500

2009£33.219

2010£41.659

2013£33.812

2014£276

2015£16.875

Stocks Inventory

2007—

2008£17.069

2009£17.069

2010£9056

2013£16.200

2014£6000

2015£1819

Tangible Fixed Assets

2007£1267

2008£1267

2009£5327

2010£4528

2013£3154

2014£3732

2015—

Tangible Fixed Assets Additions

2007£1430

2008£5940

2009£1220

2010—

2013£1732

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2007£1430

2008£1430

2009£7370

2010£8590

2013£13.111

2014£0

2015—

Tangible Fixed Assets Depreciation

2007£163

2008£2043

2009£4062

2010£5925

2013£9379

2014£0

2015—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2013£1154

2014—

2015—

Tangible Fixed Assets Depreciation Charge For Period

2007£163

2008£1880

2009£2019

2010£1863

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2007—

2008—

2009—

2010—

2013—

2014£9379

2015—

Tangible Fixed Assets Disposals

2007—

2008—

2009—

2010—

2013—

2014£13.111

2015—

Metric	2007	2008	2009	2010	2013	2014	2015
Profit / (loss)	£8400	£8400	£33.019	£41.459	£33.612	£76	£-17.075
Total assets	£8500	£8500	£33.219	£41.659	£33.812	£276	£-16.875
Current Assets	£23.790	£23.790	£182.691	£259.938	£190.135	£104.450	£27.966
Net Current Assets Liabilities	£7233	£7233	£27.892	£37.131	£-3456	£-16.875	£-17.511
Total Assets Less Current Liabilities	£8500	£8500	£33.219	£41.659	£33.812	£276	£-16.875
Debtors	£9513	£9513	£53.755	£82.262	£49.838	£21.454	£16.185
Called Up Share Capital	£100	£100	£200	£200	£200	£200	£200
Cash Bank In Hand	£14.277	£14.277	£111.867	£168.620	£110.101	£38.412	£512
Creditors Due Within One Year	—	—	—	—	£107.906	£44.841	£47.087
Creditors Due Within One Year Total Current Liabilities	£16.557	£16.557	£154.799	£222.807	—	—	—
Fixed Assets	£1267	£1267	£5327	£4528	£3154	£3732	—
Net Assets Liabilities Including Pension Asset Liability	£8500	£8500	£33.219	£41.659	£33.812	£276	£-16.875
Profit Loss Account Reserve	£8400	£8400	£33.019	£41.459	£33.612	£76	£-17.075
Share Capital Allotted Called Up Paid	—	—	—	—	£200	£200	£200
Shareholder Funds	£8500	£8500	£33.219	£41.659	£33.812	£276	£16.875
Stocks Inventory	—	£17.069	£17.069	£9056	£16.200	£6000	£1819
Tangible Fixed Assets	£1267	£1267	£5327	£4528	£3154	£3732	—
Tangible Fixed Assets Additions	£1430	£5940	£1220	—	£1732	—	—
Tangible Fixed Assets Cost Or Valuation	£1430	£1430	£7370	£8590	£13.111	£0	—
Tangible Fixed Assets Depreciation	£163	£2043	£4062	£5925	£9379	£0	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1154	—	—
Tangible Fixed Assets Depreciation Charge For Period	£163	£1880	£2019	£1863	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£9379	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£13.111	—