WYL ESTATE AGENTS LTD, Keighley

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £17.7K

Key figures

Profit / (loss)

2013£17.731

2015£25.306

2016£10.585

2017—

Total assets

2013£17.831

2015£25.406

2016£100

2017£100

Net Assets Liabilities

2013—

2015—

2016£13.505

2017£9397

Equity

2013—

2015—

2016£100

2017£100

Current Assets

2013—

2015—

2016£45.221

2017£48.716

Net Current Assets Liabilities

2013£11.224

2015£20.036

2016£9447

2017£5993

Total Assets Less Current Liabilities

2013£19.483

2015£26.749

2016£14.519

2017£10.196

Cash Bank On Hand

2013—

2015—

2016£45.221

2017£48.716

Creditors

2013—

2015—

2016£35.774

2017£42.723

Trade Creditors Trade Payables

2013—

2015—

2016£2821

2017£1800

Other Creditors

2013—

2015—

2016£0

2017£20.500

Number Shares Allotted

2013100

2015100

2016100

2017—

Par Value Share

2013£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017£5602

Amounts Owed To Directors

2013—

2015—

2016£26.625

2017£18.320

Called Up Share Capital

2013£100

2015£100

2016£100

2017—

Cash Bank In Hand

2013£18.795

2015£26.980

2016£28.595

2017—

Corporation Tax Payable

2013—

2015—

2016£6263

2017£1949

Creditors Due Within One Year

2013£7571

2015£6944

2016£22.683

2017—

Fixed Assets

2013—

2015—

2016£5072

2017£4203

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2015—

2016—

2017£869

Net Assets Liabilities Including Pension Asset Liability

2013£17.831

2015£25.406

2016£10.685

2017—

Other Provisions Balance Sheet Subtotal

2013—

2015—

2016£1014

2017£799

Other Taxation Social Security Payable

2013—

2015—

2016£65

2017£154

Profit Loss Account Reserve

2013£17.731

2015£25.306

2016£10.585

2017—

Property Plant Equipment

2013—

2015—

2016£5072

2017£5072

Property Plant Equipment Gross Cost

2013—

2015—

2016—

2017£9805

Provisions For Liabilities Charges

2013£1652

2015£1343

2016£1194

2017—

Share Capital Allotted Called Up Paid

2013£100

2015£100

2016£100

2017—

Shareholder Funds

2013£17.831

2015£25.406

2016£10.685

2017—

Tangible Fixed Assets

2013£8259

2015£6713

2016£5967

2017—

Tangible Fixed Assets Additions

2013£9805

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£9805

2015£9805

2016£9805

2017—

Tangible Fixed Assets Depreciation

2013£1546

2015£3838

2016£4733

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£1546

2015£746

2016£895

2017—

Metric	2013	2015	2016	2017
Profit / (loss)	£17.731	£25.306	£10.585	—
Total assets	£17.831	£25.406	£100	£100
Net Assets Liabilities	—	—	£13.505	£9397
Equity	—	—	£100	£100
Current Assets	—	—	£45.221	£48.716
Net Current Assets Liabilities	£11.224	£20.036	£9447	£5993
Total Assets Less Current Liabilities	£19.483	£26.749	£14.519	£10.196
Cash Bank On Hand	—	—	£45.221	£48.716
Creditors	—	—	£35.774	£42.723
Trade Creditors Trade Payables	—	—	£2821	£1800
Other Creditors	—	—	£0	£20.500
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£5602
Amounts Owed To Directors	—	—	£26.625	£18.320
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£18.795	£26.980	£28.595	—
Corporation Tax Payable	—	—	£6263	£1949
Creditors Due Within One Year	£7571	£6944	£22.683	—
Fixed Assets	—	—	£5072	£4203
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£869
Net Assets Liabilities Including Pension Asset Liability	£17.831	£25.406	£10.685	—
Other Provisions Balance Sheet Subtotal	—	—	£1014	£799
Other Taxation Social Security Payable	—	—	£65	£154
Profit Loss Account Reserve	£17.731	£25.306	£10.585	—
Property Plant Equipment	—	—	£5072	£5072
Property Plant Equipment Gross Cost	—	—	—	£9805
Provisions For Liabilities Charges	£1652	£1343	£1194	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£17.831	£25.406	£10.685	—
Tangible Fixed Assets	£8259	£6713	£5967	—
Tangible Fixed Assets Additions	£9805	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9805	£9805	£9805	—
Tangible Fixed Assets Depreciation	£1546	£3838	£4733	—
Tangible Fixed Assets Depreciation Charged In Period	£1546	£746	£895	—