BELL WRIGHT & CO LIMITED, Brighton

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2009

利益／（損失）: £45.5K

主な数字

利益／（損失）

2009£45,471

2015£97,535

2016£99,753

2018—

総資産

2009£45,472

2015£97,536

2016£99,754

2018£141,519

Net Assets Liabilities

2009—

2015—

2016—

2018£141,519

Equity

2009—

2015—

2016—

2018£141,519

Current Assets

2009£229,856

2015£193,050

2016£190,785

2018£251,230

Net Current Assets Liabilities

2009£-215,013

2015£77,080

2016£88,057

2018£136,040

Total Assets Less Current Liabilities

2009£51,748

2015£169,784

2016£150,923

2018£170,036

Cash Bank On Hand

2009—

2015—

2016—

2018£1,826

Debtors

2009£130,498

2015£126,011

2016£81,985

2018£207,104

Other Debtors

2009—

2015—

2016—

2018£69,569

Creditors

2009—

2015—

2016—

2018£115,190

Other Creditors

2009—

2015—

2016—

2018£31,758

Number Shares Allotted

2009—

2015—

20161

2018—

Par Value Share

2009—

2015—

2016£1

2018—

Average Number Employees During Period

2009—

2015—

2016—

20188

Accumulated Amortisation Impairment Intangible Assets

2009—

2015—

2016—

2018£292,537

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2015—

2016—

2018£16,058

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2015—

2016—

2018£26,225

Amortisation Rate Used For Intangible Assets

2009—

2015—

2016—

2018£0

Amount Specific Advance Or Credit Directors

2009—

2015£16,336

2016£11,485

2018—

Amount Specific Advance Or Credit Made In Period Directors

2009—

2015—

2016£26,450

2018—

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2015—

2016£31,301

2018—

Bank Borrowings Overdrafts

2009—

2015—

2016—

2018£28,517

Called Up Share Capital

2009£1

2015£1

2016£1

2018—

Cash Bank In Hand

2009£9,446

2015£449

2016£50,527

2018—

Corporation Tax Payable

2009—

2015—

2016—

2018£17,999

Creditors Due After One Year

2009—

2015£72,248

2016£51,169

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2009£6,276

2015—

2016—

2018—

Creditors Due Within One Year

2009—

2015£115,970

2016£102,728

2018—

Creditors Due Within One Year Total Current Liabilities

2009£444,869

2015—

2016—

2018—

Depreciation Rate Used For Property Plant Equipment

2009—

2015—

2016—

2018£0

Fixed Assets

2009£266,761

2015£92,704

2016£62,866

2018£33,996

Increase From Amortisation Charge For Year Intangible Assets

2009—

2015—

2016—

2018£29,253

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2015—

2016—

2018£1,342

Intangible Assets

2009—

2015—

2016—

2018£29,253

Intangible Assets Gross Cost

2009—

2015—

2016—

2018£292,537

Intangible Fixed Assets

2009£263,283

2015£87,761

2016£58,507

2018—

Intangible Fixed Assets Additions

2009£292,537

2015—

2016£0

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£29,254

2015£204,776

2016£234,030

2018—

Intangible Fixed Assets Amortisation Charged In Period

2009£29,254

2015—

2016£29,254

2018—

Intangible Fixed Assets Cost Or Valuation

2009£292,537

2015£292,537

2016£292,537

2018—

Net Assets Liabilities Including Pension Asset Liability

2009£45,472

2015£97,536

2016£99,754

2018—

Other Taxation Social Security Payable

2009—

2015—

2016—

2018£13,807

Profit Loss Account Reserve

2009£45,471

2015£97,535

2016£99,753

2018—

Property Plant Equipment

2009—

2015—

2016—

2018£4,743

Property Plant Equipment Gross Cost

2009—

2015—

2016—

2018£45,684

Secured Debts

2009—

2015£70,177

2016£55,563

2018—

Share Capital Allotted Called Up Paid

2009—

2015£1

2016£1

2018—

Shareholder Funds

2009£45,472

2015£97,536

2016£99,754

2018—

Stocks Inventory

2009£89,912

2015£66,590

2016£58,273

2018—

Tangible Fixed Assets

2009£3,478

2015£4,943

2016£4,359

2018—

Tangible Fixed Assets Additions

2009£4,637

2015—

2016£869

2018—

Tangible Fixed Assets Cost Or Valuation

2009£4,637

2015£16,821

2016£17,690

2018—

Tangible Fixed Assets Depreciation

2009£1,159

2015£11,878

2016£13,331

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2015—

2016£1,453

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£1,159

2015—

2016—

2018—

Total Inventories

2009—

2015—

2016—

2018£42,300

Trade Debtors Trade Receivables

2009—

2015—

2016—

2018£137,535

メートル	2009	2015	2016	2018
利益／（損失）	£45,471	£97,535	£99,753	—
総資産	£45,472	£97,536	£99,754	£141,519
Net Assets Liabilities	—	—	—	£141,519
Equity	—	—	—	£141,519
Current Assets	£229,856	£193,050	£190,785	£251,230
Net Current Assets Liabilities	£-215,013	£77,080	£88,057	£136,040
Total Assets Less Current Liabilities	£51,748	£169,784	£150,923	£170,036
Cash Bank On Hand	—	—	—	£1,826
Debtors	£130,498	£126,011	£81,985	£207,104
Other Debtors	—	—	—	£69,569
Creditors	—	—	—	£115,190
Other Creditors	—	—	—	£31,758
Number Shares Allotted	—	—	1	—
Par Value Share	—	—	£1	—
Average Number Employees During Period	—	—	—	8
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£292,537
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£16,058
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£26,225
Amortisation Rate Used For Intangible Assets	—	—	—	£0
Amount Specific Advance Or Credit Directors	—	£16,336	£11,485	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£26,450	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£31,301	—
Bank Borrowings Overdrafts	—	—	—	£28,517
Called Up Share Capital	£1	£1	£1	—
Cash Bank In Hand	£9,446	£449	£50,527	—
Corporation Tax Payable	—	—	—	£17,999
Creditors Due After One Year	—	£72,248	£51,169	—
Creditors Due After One Year Total Noncurrent Liabilities	£6,276	—	—	—
Creditors Due Within One Year	—	£115,970	£102,728	—
Creditors Due Within One Year Total Current Liabilities	£444,869	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0
Fixed Assets	£266,761	£92,704	£62,866	£33,996
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£29,253
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,342
Intangible Assets	—	—	—	£29,253
Intangible Assets Gross Cost	—	—	—	£292,537
Intangible Fixed Assets	£263,283	£87,761	£58,507	—
Intangible Fixed Assets Additions	£292,537	—	£0	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£29,254	£204,776	£234,030	—
Intangible Fixed Assets Amortisation Charged In Period	£29,254	—	£29,254	—
Intangible Fixed Assets Cost Or Valuation	£292,537	£292,537	£292,537	—
Net Assets Liabilities Including Pension Asset Liability	£45,472	£97,536	£99,754	—
Other Taxation Social Security Payable	—	—	—	£13,807
Profit Loss Account Reserve	£45,471	£97,535	£99,753	—
Property Plant Equipment	—	—	—	£4,743
Property Plant Equipment Gross Cost	—	—	—	£45,684
Secured Debts	—	£70,177	£55,563	—
Share Capital Allotted Called Up Paid	—	£1	£1	—
Shareholder Funds	£45,472	£97,536	£99,754	—
Stocks Inventory	£89,912	£66,590	£58,273	—
Tangible Fixed Assets	£3,478	£4,943	£4,359	—
Tangible Fixed Assets Additions	£4,637	—	£869	—
Tangible Fixed Assets Cost Or Valuation	£4,637	£16,821	£17,690	—
Tangible Fixed Assets Depreciation	£1,159	£11,878	£13,331	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,453	—
Tangible Fixed Assets Depreciation Charge For Period	£1,159	—	—	—
Total Inventories	—	—	—	£42,300
Trade Debtors Trade Receivables	—	—	—	£137,535