COMPLETE FIRE SECURITY LIMITED, Westbury

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

2010

利益／（損失）: £6.0K

主な数字

利益／（損失）

2010£6,013

2011£1,441

2012£1,515

2013£1,285

総資産

2010£6,163

2011£1,591

2012£1,665

2013£1,435

Current Assets

2010£34,633

2011£41,127

2012£31,297

2013£27,999

Net Current Assets Liabilities

2010£-3,458

2011£-11,923

2012£-10,284

2013£-8,726

Total Assets Less Current Liabilities

2010£11,711

2011£3,568

2012£1,665

2013£9,629

Debtors

2010£22,044

2011£29,126

2012£28,261

2013£21,171

Number Shares Allotted

2010—

2011150

2012150

2013150

Par Value Share

2010—

2011£1

2012£1

2013£1

Called Up Share Capital

2010£150

2011£150

2012£150

2013£150

Cash Bank In Hand

2010£10,789

2011£10,251

2012£1,236

2013£5,028

Creditors Due After One Year

2010—

2011£1,977

2012£8,194

2013£8,194

Creditors Due After One Year Total Noncurrent Liabilities

2010£2,366

2011—

2012—

2013—

Creditors Due Within One Year

2010—

2011£53,050

2012£41,581

2013£36,725

Creditors Due Within One Year Total Current Liabilities

2010£38,091

2011—

2012—

2013—

Fixed Assets

2010£15,169

2011£15,491

2012£11,949

2013£18,355

Net Assets Liabilities Including Pension Asset Liability

2010£6,163

2011£1,591

2012£1,665

2013£1,435

Profit Loss Account Reserve

2010£6,013

2011£1,441

2012£1,515

2013£1,285

Provisions For Liabilities Charges

2010£3,182

2011—

2012—

2013—

Share Capital Allotted Called Up Paid

2010—

2011£150

2012£150

2013£150

Shareholder Funds

2010£6,163

2011£1,591

2012£1,665

2013£1,435

Stocks Inventory

2010£1,800

2011£1,750

2012£1,800

2013£1,800

Tangible Fixed Assets

2010£15,169

2011£15,491

2012£11,949

2013£18,355

Tangible Fixed Assets Additions

2010£8,637

2011—

2012£10,995

2013£0

Tangible Fixed Assets Cost Or Valuation

2010£20,670

2011£26,055

2012£37,802

2013£37,802

Tangible Fixed Assets Depreciation

2010£11,316

2011£14,106

2012£19,447

2013£23,118

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£3,542

2012£4,589

2013£3,671

Tangible Fixed Assets Depreciation Charge For Period

2010£5,815

2011—

2012—

2013—

Tangible Fixed Assets Disposals

2010£-2,500

2011—

2012—

2013£0

メートル	2010	2011	2012	2013
利益／（損失）	£6,013	£1,441	£1,515	£1,285
総資産	£6,163	£1,591	£1,665	£1,435
Current Assets	£34,633	£41,127	£31,297	£27,999
Net Current Assets Liabilities	£-3,458	£-11,923	£-10,284	£-8,726
Total Assets Less Current Liabilities	£11,711	£3,568	£1,665	£9,629
Debtors	£22,044	£29,126	£28,261	£21,171
Number Shares Allotted	—	150	150	150
Par Value Share	—	£1	£1	£1
Called Up Share Capital	£150	£150	£150	£150
Cash Bank In Hand	£10,789	£10,251	£1,236	£5,028
Creditors Due After One Year	—	£1,977	£8,194	£8,194
Creditors Due After One Year Total Noncurrent Liabilities	£2,366	—	—	—
Creditors Due Within One Year	—	£53,050	£41,581	£36,725
Creditors Due Within One Year Total Current Liabilities	£38,091	—	—	—
Fixed Assets	£15,169	£15,491	£11,949	£18,355
Net Assets Liabilities Including Pension Asset Liability	£6,163	£1,591	£1,665	£1,435
Profit Loss Account Reserve	£6,013	£1,441	£1,515	£1,285
Provisions For Liabilities Charges	£3,182	—	—	—
Share Capital Allotted Called Up Paid	—	£150	£150	£150
Shareholder Funds	£6,163	£1,591	£1,665	£1,435
Stocks Inventory	£1,800	£1,750	£1,800	£1,800
Tangible Fixed Assets	£15,169	£15,491	£11,949	£18,355
Tangible Fixed Assets Additions	£8,637	—	£10,995	£0
Tangible Fixed Assets Cost Or Valuation	£20,670	£26,055	£37,802	£37,802
Tangible Fixed Assets Depreciation	£11,316	£14,106	£19,447	£23,118
Tangible Fixed Assets Depreciation Charged In Period	—	£3,542	£4,589	£3,671
Tangible Fixed Assets Depreciation Charge For Period	£5,815	—	—	—
Tangible Fixed Assets Disposals	£-2,500	—	—	£0