WILBCO 1 LIMITED, NORTH FERRIBY, Regno Unito

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Dati finanziari

Cifre chiave tratte dai bilanci annuali.

Convertire in

2019

Totale attività: £398.0K

Cifre chiave

Totale attività

2019£397.993

2020£1.325.000

2021£-115.591

2022£25.000

Net Assets Liabilities

2019£-178.969

2020£-158.478

2021£-115.591

2022£45.293

Equity

2019£-178.969

2020£-158.478

2021£-115.591

2022£45.293

Current Assets

2019£159.700

2020£286.725

2021£349.729

2022£634.651

Net Current Assets Liabilities

2019£-76.595

2020£-50.498

2021£-343.287

2022£-90.137

Total Assets Less Current Liabilities

2019£177.555

2020£588.568

2021£1.559.347

2022£1.590.895

Cash Bank On Hand

2019£2942

2020£35.561

2021£7777

2022£72.445

Debtors

2019£156.758

2020£251.164

2021£341.952

2022£562.206

Other Debtors

2019£18.588

2020£9501

2021£3547

2022£1551

Creditors

2019£236.295

2020£337.223

2021£693.016

2022£724.788

Trade Creditors Trade Payables

2019£44.550

2020£99.134

2021£92.188

2022£60.572

Other Creditors

2019£356.524

2020£747.046

2021£1.674.938

2022£1.545.602

Average Number Employees During Period

201913

202013

202114

202232

Accumulated Amortisation Impairment Intangible Assets

2019£26.893

2020£73.802

2021£253.211

2022£433.828

Accumulated Depreciation Impairment Property Plant Equipment

2019£54.634

2020£96.362

2021£138.555

2022£170.413

Fixed Assets

2019£254.150

2020£639.066

2021£1.902.634

2022£1.681.032

Increase From Amortisation Charge For Year Intangible Assets

2019£20.376

2020£46.909

2021£179.409

2022£180.617

Increase From Depreciation Charge For Year Property Plant Equipment

2019£35.087

2020£41.728

2021£42.193

2022£31.858

Intangible Assets

2019£135.675

2020£513.292

2021£1.791.383

2022£1.611.974

Intangible Assets Gross Cost

2019£540.185

2020£1.865.185

2021£1.865.185

2022£1.890.185

Other Taxation Social Security Payable

2019£168.745

2020£159.118

2021£154.865

2022£166.774

Property Plant Equipment

2019£118.475

2020£125.774

2021£111.251

2022£69.058

Property Plant Equipment Gross Cost

2019£180.408

2020£207.613

2021£207.613

2022£211.300

Total Additions Including From Business Combinations Intangible Assets

2019£397.993

2020£1.325.000

2021—

2022£25.000

Total Additions Including From Business Combinations Property Plant Equipment

2019£42.386

2020£27.205

2021—

2022£3687

Trade Debtors Trade Receivables

2019£138.170

2020£241.663

2021£338.405

2022£560.655

Metrico	2019	2020	2021	2022
Totale attività	£397.993	£1.325.000	£-115.591	£25.000
Net Assets Liabilities	£-178.969	£-158.478	£-115.591	£45.293
Equity	£-178.969	£-158.478	£-115.591	£45.293
Current Assets	£159.700	£286.725	£349.729	£634.651
Net Current Assets Liabilities	£-76.595	£-50.498	£-343.287	£-90.137
Total Assets Less Current Liabilities	£177.555	£588.568	£1.559.347	£1.590.895
Cash Bank On Hand	£2942	£35.561	£7777	£72.445
Debtors	£156.758	£251.164	£341.952	£562.206
Other Debtors	£18.588	£9501	£3547	£1551
Creditors	£236.295	£337.223	£693.016	£724.788
Trade Creditors Trade Payables	£44.550	£99.134	£92.188	£60.572
Other Creditors	£356.524	£747.046	£1.674.938	£1.545.602
Average Number Employees During Period	13	13	14	32
Accumulated Amortisation Impairment Intangible Assets	£26.893	£73.802	£253.211	£433.828
Accumulated Depreciation Impairment Property Plant Equipment	£54.634	£96.362	£138.555	£170.413
Fixed Assets	£254.150	£639.066	£1.902.634	£1.681.032
Increase From Amortisation Charge For Year Intangible Assets	£20.376	£46.909	£179.409	£180.617
Increase From Depreciation Charge For Year Property Plant Equipment	£35.087	£41.728	£42.193	£31.858
Intangible Assets	£135.675	£513.292	£1.791.383	£1.611.974
Intangible Assets Gross Cost	£540.185	£1.865.185	£1.865.185	£1.890.185
Other Taxation Social Security Payable	£168.745	£159.118	£154.865	£166.774
Property Plant Equipment	£118.475	£125.774	£111.251	£69.058
Property Plant Equipment Gross Cost	£180.408	£207.613	£207.613	£211.300
Total Additions Including From Business Combinations Intangible Assets	£397.993	£1.325.000	—	£25.000
Total Additions Including From Business Combinations Property Plant Equipment	£42.386	£27.205	—	£3687
Trade Debtors Trade Receivables	£138.170	£241.663	£338.405	£560.655

WILBCO 1 LIMITED

Sintesi

Stato e diritto

Cronologia (8 eventi)

Indirizzo aggiornato

Stato modificato

Società costituita

Rete

Proprietà e gestione

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Cronologia della proprietà (5 delle modifiche)

Nomina 82-35 Holdco Limited (azienda)

Dimissioni Christopher Davidson (persona)

Nomina Philip Neville Wilbraham (persona)

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company.sections.ultimateBeneficialOwner

Geografia

Dati finanziari

Cifre chiave

Documenti

Rapporto aziendale di WILBCO 1 LIMITED

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Sfogliare altre aziende e persone

Salute finanziaria

Crescita

Capitale circolante e liquidità

Struttura del capitale