LLOYD WRIGHT DEVELOPMENT LTD, Nottingham

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

2017

ターンオーバー: £341.9K

主な数字

ターンオーバー

2012—

2013—

2014—

2015—

2016—

2017£341,898

利益／（損失）

2012£0

2013£2,604

2014£2,602

2015£6,835

2016£3,545

2017£69,667

売上総利益

2012—

2013—

2014—

2015—

2016—

2017£122,594

営業利益

2012—

2013—

2014—

2015—

2016—

2017£87,082

総資産

2012£1

2013£2,605

2014£2,603

2015£6,836

2016£3,546

2017£43,713

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£43,713

Equity

2012—

2013—

2014—

2015—

2016—

2017£43,713

Current Assets

2012£0

2013£3,200

2014£4,051

2015£10,111

2016£57,617

2017£170,421

Net Current Assets Liabilities

2012£0

2013£3,200

2014£3,200

2015£8,838

2016£26,967

2017£84,744

Total Assets Less Current Liabilities

2012£1

2013£20,328

2014£20,326

2015£25,252

2016£41,095

2017£97,121

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£168,421

Debtors

2012£0

2013£2,617

2014£2,617

2015£7,255

2016£12,500

2017£2,000

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£2,000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£52,276

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£20,015

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£52,276

Number Shares Allotted

20121

2013—

20141

20151

20161

2017—

Par Value Share

2012£1

2013—

2014£1

2015£1

2016£1

2017—

管理費

2012—

2013—

2014—

2015—

2016—

2017£35,512

Accruals Deferred Income Within One Year

2012—

2013—

2014£200

2015—

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£22,883

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£47,719

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£7,240

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£7,240

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£1

2013£0

2014—

2015—

2016—

2017—

Cash Bank In Hand

2012£0

2013£583

2014£1,434

2015£2,856

2016£45,117

2017—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£17,068

Cost Sales

2012—

2013—

2014—

2015—

2016—

2017£219,304

Creditors Due After One Year

2012£0

2013£17,723

2014£17,723

2015£18,416

2016£36,766

2017—

Creditors Due Within One Year

2012—

2013—

2014£851

2015£1,273

2016£30,650

2017—

Deferred Tax Asset Debtors

2012—

2013—

2014—

2015—

2016—

2017£21,444

Fixed Assets

2012£0

2013£17,128

2014£17,126

2015—

2016£14,128

2017£12,377

Gross Profit Loss

2012—

2013—

2014—

2015—

2016—

2017£122,594

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11,501

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013£2,605

2014£2,603

2015£6,836

2016£3,546

2017—

Operating Profit Loss

2012—

2013—

2014—

2015—

2016—

2017£87,082

Other Creditors After One Year

2012—

2013—

2014£17,723

2015—

2016—

2017—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£20,511

Profit Loss Account Reserve

2012£0

2013£2,604

2014£2,602

2015£6,835

2016£3,545

2017—

Profit Loss On Ordinary Activities Before Tax

2012—

2013—

2014—

2015—

2016—

2017£87,082

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£12,377

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£71,478

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£1,132

Provisions For Liabilities Charges

2012—

2013—

2014—

2015£0

2016£783

2017—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£1

2015£1

2016—

2017—

Shareholder Funds

2012£1

2013£2,605

2014£2,603

2015£6,836

2016£3,546

2017—

Tangible Fixed Assets

2012£0

2013£17,128

2014£17,126

2015£16,414

2016£14,128

2017—

Tangible Fixed Assets Additions

2012—

2013£20,123

2014£2,423

2015£580

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2012£0

2013£20,123

2014£22,546

2015£23,126

2016—

2017—

Tangible Fixed Assets Depreciation

2012£0

2013£2,995

2014£6,132

2015£8,998

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2,995

2014£3,135

2015£2,866

2016—

2017—

Taxation Social Security Due Within One Year

2012—

2013—

2014£651

2015—

2016—

2017—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2012—

2013—

2014—

2015—

2016—

2017£17,415

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£14,416

Turnover Revenue

2012—

2013—

2014—

2015—

2016—

2017£341,898

Value Shares Allotted

2012—

2013—

2014—

2015—

2016£1

2017—

メートル	2012	2013	2014	2015	2016	2017
ターンオーバー	—	—	—	—	—	£341,898
利益／（損失）	£0	£2,604	£2,602	£6,835	£3,545	£69,667
売上総利益	—	—	—	—	—	£122,594
営業利益	—	—	—	—	—	£87,082
総資産	£1	£2,605	£2,603	£6,836	£3,546	£43,713
Net Assets Liabilities	—	—	—	—	—	£43,713
Equity	—	—	—	—	—	£43,713
Current Assets	£0	£3,200	£4,051	£10,111	£57,617	£170,421
Net Current Assets Liabilities	£0	£3,200	£3,200	£8,838	£26,967	£84,744
Total Assets Less Current Liabilities	£1	£20,328	£20,326	£25,252	£41,095	£97,121
Cash Bank On Hand	—	—	—	—	—	£168,421
Debtors	£0	£2,617	£2,617	£7,255	£12,500	£2,000
Other Debtors	—	—	—	—	—	£2,000
Creditors	—	—	—	—	—	£52,276
Trade Creditors Trade Payables	—	—	—	—	—	£20,015
Other Creditors	—	—	—	—	—	£52,276
Number Shares Allotted	1	—	1	1	1	—
Par Value Share	£1	—	£1	£1	£1	—
管理費	—	—	—	—	—	£35,512
Accruals Deferred Income Within One Year	—	—	£200	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£22,883
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£47,719
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£7,240
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£7,240
Called Up Share Capital	£1	£1	£1	£1	£1	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£0	—	—	—	—
Cash Bank In Hand	£0	£583	£1,434	£2,856	£45,117	—
Corporation Tax Payable	—	—	—	—	—	£17,068
Cost Sales	—	—	—	—	—	£219,304
Creditors Due After One Year	£0	£17,723	£17,723	£18,416	£36,766	—
Creditors Due Within One Year	—	—	£851	£1,273	£30,650	—
Deferred Tax Asset Debtors	—	—	—	—	—	£21,444
Fixed Assets	£0	£17,128	£17,126	—	£14,128	£12,377
Gross Profit Loss	—	—	—	—	—	£122,594
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11,501
Net Assets Liabilities Including Pension Asset Liability	£1	£2,605	£2,603	£6,836	£3,546	—
Operating Profit Loss	—	—	—	—	—	£87,082
Other Creditors After One Year	—	—	£17,723	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£20,511
Profit Loss Account Reserve	£0	£2,604	£2,602	£6,835	£3,545	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£87,082
Property Plant Equipment	—	—	—	—	—	£12,377
Property Plant Equipment Gross Cost	—	—	—	—	—	£71,478
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£1,132
Provisions For Liabilities Charges	—	—	—	£0	£783	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	—	—
Shareholder Funds	£1	£2,605	£2,603	£6,836	£3,546	—
Tangible Fixed Assets	£0	£17,128	£17,126	£16,414	£14,128	—
Tangible Fixed Assets Additions	—	£20,123	£2,423	£580	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£20,123	£22,546	£23,126	—	—
Tangible Fixed Assets Depreciation	£0	£2,995	£6,132	£8,998	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,995	£3,135	£2,866	—	—
Taxation Social Security Due Within One Year	—	—	£651	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£17,415
Trade Debtors Trade Receivables	—	—	—	—	—	£14,416
Turnover Revenue	—	—	—	—	—	£341,898
Value Shares Allotted	—	—	—	—	£1	—