WILLIAMSON BUILDERS LIMITED, Blackpool

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £19.9K

Key figures

Profit / (loss)

2009£19.918

2010£19.918

2011£37.526

2012£88.140

Total assets

2009£20.018

2010£37.626

2011£88.240

2012£88.240

Current Assets

2009£15.891

2010£15.891

2011£10.413

2012£148.047

Net Current Assets Liabilities

2009£-20.853

2010£-34.915

2011£62.282

2012£62.282

Total Assets Less Current Liabilities

2009£94.522

2010£70.492

2011£155.567

2012£155.567

Debtors

2009£9129

2010£9129

2011£1279

2012£106.760

Number Shares Allotted

2009—

2010—

2011—

2012100

Par Value Share

2009—

2010—

2011—

2012£1

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

Cash Bank In Hand

2009£2262

2010£2262

2011£4634

2012£20.537

Creditors Due After One Year

2009—

2010—

2011—

2012£67.327

Creditors Due After One Year Total Noncurrent Liabilities

2009£74.504

2010£74.504

2011£32.866

2012—

Creditors Due Within One Year

2009—

2010—

2011—

2012£85.765

Creditors Due Within One Year Total Current Liabilities

2009£36.744

2010£36.744

2011£45.328

2012—

Fixed Assets

2009£115.375

2010£115.375

2011£105.407

2012£93.285

Intangible Fixed Assets

2009£68.891

2010£68.891

2011£68.891

2012£65.446

Intangible Fixed Assets Additions

2009£68.891

2010—

2011—

2012—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011£3445

2012£6889

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010—

2011£3445

2012£3444

Intangible Fixed Assets Cost Or Valuation

2009£68.891

2010£68.891

2011£68.891

2012£68.891

Net Assets Liabilities Including Pension Asset Liability

2009£20.018

2010£37.626

2011£88.240

2012£88.240

Profit Loss Account Reserve

2009£19.918

2010£19.918

2011£37.526

2012£88.140

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

Shareholder Funds

2009£20.018

2010£20.018

2011£37.626

2012£88.240

Stocks Inventory

2009£4500

2010£4500

2011£4500

2012£20.750

Tangible Fixed Assets

2009£46.484

2010£46.484

2011£36.516

2012£27.839

Tangible Fixed Assets Additions

2009£61.979

2010£2203

2011£602

2012—

Tangible Fixed Assets Cost Or Valuation

2009£61.979

2010£64.182

2011£64.784

2012£64.784

Tangible Fixed Assets Depreciation

2009£15.495

2010£27.666

2011£36.945

2012£43.905

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£6960

Tangible Fixed Assets Depreciation Charge For Period

2009£15.495

2010£12.171

2011£9279

2012—

Metric	2009	2010	2011	2012
Profit / (loss)	£19.918	£19.918	£37.526	£88.140
Total assets	£20.018	£37.626	£88.240	£88.240
Current Assets	£15.891	£15.891	£10.413	£148.047
Net Current Assets Liabilities	£-20.853	£-34.915	£62.282	£62.282
Total Assets Less Current Liabilities	£94.522	£70.492	£155.567	£155.567
Debtors	£9129	£9129	£1279	£106.760
Number Shares Allotted	—	—	—	100
Par Value Share	—	—	—	£1
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£2262	£2262	£4634	£20.537
Creditors Due After One Year	—	—	—	£67.327
Creditors Due After One Year Total Noncurrent Liabilities	£74.504	£74.504	£32.866	—
Creditors Due Within One Year	—	—	—	£85.765
Creditors Due Within One Year Total Current Liabilities	£36.744	£36.744	£45.328	—
Fixed Assets	£115.375	£115.375	£105.407	£93.285
Intangible Fixed Assets	£68.891	£68.891	£68.891	£65.446
Intangible Fixed Assets Additions	£68.891	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£3445	£6889
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3445	£3444
Intangible Fixed Assets Cost Or Valuation	£68.891	£68.891	£68.891	£68.891
Net Assets Liabilities Including Pension Asset Liability	£20.018	£37.626	£88.240	£88.240
Profit Loss Account Reserve	£19.918	£19.918	£37.526	£88.140
Share Capital Allotted Called Up Paid	—	—	—	£100
Shareholder Funds	£20.018	£20.018	£37.626	£88.240
Stocks Inventory	£4500	£4500	£4500	£20.750
Tangible Fixed Assets	£46.484	£46.484	£36.516	£27.839
Tangible Fixed Assets Additions	£61.979	£2203	£602	—
Tangible Fixed Assets Cost Or Valuation	£61.979	£64.182	£64.784	£64.784
Tangible Fixed Assets Depreciation	£15.495	£27.666	£36.945	£43.905
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£6960
Tangible Fixed Assets Depreciation Charge For Period	£15.495	£12.171	£9279	—