PETER CUTHBERT LIMITED, Preston

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

2013

ターンオーバー: £20.9K

主な数字

ターンオーバー

2009—

2010—

2011—

2012—

2013£20,947

2014£23,185

2015—

2016—

利益／（損失）

2009£8,165

2010£8,165

2011£5,551

2012£5,299

2013£1,949

2014£738

2015£265

2016£-2,061

売上総利益

2009—

2010—

2011—

2012—

2013£19,738

2014£22,510

2015—

2016—

総資産

2009£8,167

2010£8,167

2011£5,553

2012£5,301

2013£1,951

2014£740

2015£267

2016£-2,059

Current Assets

2009£8,767

2010£8,767

2011£5,600

2012£7,176

2013£1,470

2014£5,173

2015£6,185

2016£910

Net Current Assets Liabilities

2009£3,607

2010£3,607

2011£1,593

2012£-158

2013£-2,416

2014£-3,053

2015£-2,906

2016£-4,598

Total Assets Less Current Liabilities

2009£8,167

2010£8,167

2011£5,553

2012£5,301

2013£1,951

2014£740

2015£267

2016£-2,059

Debtors

2009£2,143

2010£2,143

2011£1,674

2012—

2013£0

2014£225

2015£124

2016£884

Number Shares Allotted

2009—

2010—

2011—

2012—

20132

20142

20152

20162

管理費

2009—

2010—

2011—

2012—

2013£16,256

2014£12,079

2015—

2016—

Accruals Deferred Income Within One Year

2009—

2010—

2011—

2012—

2013£1,100

2014£1,155

2015—

2016—

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

Cash Bank In Hand

2009£6,624

2010£6,624

2011£3,926

2012£7,176

2013£1,470

2014£4,948

2015£6,061

2016£26

Corporation Tax Due Within One Year

2009—

2010—

2011—

2012—

2013£832

2014£2,142

2015—

2016—

Cost Sales

2009—

2010—

2011—

2012—

2013£1,209

2014£675

2015—

2016—

Creditors Due Within One Year

2009—

2010—

2011—

2012£7,334

2013£3,886

2014£8,226

2015£9,091

2016£5,508

Creditors Due Within One Year Total Current Liabilities

2009£5,160

2010£5,160

2011£4,007

2012£7,641

2013—

2014—

2015—

2016—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

2009—

2010—

2011—

2012—

2013£1,092

2014£948

2015—

2016—

Director Remuneration

2009—

2010—

2011—

2012—

2013£0

2014£830

2015—

2016—

Director Remuneration Benefits Excluding Payments To Third Parties

2009—

2010—

2011—

2012—

2013£0

2014£830

2015—

2016—

Final Payment

2009—

2010—

2011—

2012—

2013£6,000

2014£9,500

2015—

2016—

Fixed Assets

2009£4,560

2010£4,560

2011£3,960

2012£5,824

2013—

2014—

2015—

2016—

Gross Profit Loss

2009—

2010—

2011—

2012—

2013£19,738

2014£22,510

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£8,167

2010£8,167

2011£5,553

2012£5,301

2013£1,951

2014£740

2015£267

2016£-2,059

Other Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£1,500

2014£1,500

2015—

2016—

Prepayments Accrued Income Current Asset Due Within One Year

2009—

2010—

2011—

2012—

2013£0

2014£225

2015—

2016—

Profit Loss Account Reserve

2009£8,165

2010£8,165

2011£5,551

2012£5,299

2013£1,949

2014£738

2015£265

2016£-2,061

Profit Loss For Period

2009—

2010—

2011—

2012—

2013£2,650

2014£8,289

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2009—

2010—

2011—

2012—

2013£3,482

2014£10,431

2015—

2016—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

Shareholder Funds

2009£8,167

2010£8,167

2011£5,553

2012£5,301

2013£1,951

2014£740

2015£267

2016£-2,059

Tangible Fixed Assets

2009£4,560

2010£4,560

2011£3,960

2012£5,459

2013£4,367

2014£3,793

2015£3,173

2016£3,173

Tangible Fixed Assets Additions

2009£5,700

2010£1,370

2011£4,145

2012£1,000

2013—

2014£374

2015£167

2016—

Tangible Fixed Assets Cost Or Valuation

2009£5,700

2010£5,700

2011£6,370

2012£9,415

2013£10,415

2014£10,789

2015£10,956

2016£10,956

Tangible Fixed Assets Depreciation

2009£1,140

2010£2,410

2011£3,591

2012£4,956

2013£6,048

2014£6,996

2015£7,783

2016£8,417

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£1,092

2014£948

2015£787

2016£634

Tangible Fixed Assets Depreciation Charge For Period

2009£1,140

2010£1,410

2011£1,456

2012£1,365

2013—

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Disposals

2009—

2010£-140

2011£-275

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets Disposals

2009—

2010£-700

2011£-1,100

2012—

2013—

2014—

2015—

2016—

Taxation Social Security Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014£20

2015—

2016—

Tax On Profit Or Loss On Ordinary Activities

2009—

2010—

2011—

2012—

2013£832

2014£2,142

2015—

2016—

Turnover Gross Operating Revenue

2009—

2010—

2011—

2012—

2013£20,947

2014£23,185

2015—

2016—

U K Current Corporation Tax

2009—

2010—

2011—

2012—

2013£832

2014£2,142

2015—

2016—

U K Current Corporation Tax On Income For Period

2009—

2010—

2011—

2012—

2013£832

2014£2,142

2015—

2016—

Value Shares Allotted

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

V A T Due Within One Year

2009—

2010—

2011—

2012—

2013£183

2014£1,751

2015—

2016—

メートル	2009	2010	2011	2012	2013	2014	2015	2016
ターンオーバー	—	—	—	—	£20,947	£23,185	—	—
利益／（損失）	£8,165	£8,165	£5,551	£5,299	£1,949	£738	£265	£-2,061
売上総利益	—	—	—	—	£19,738	£22,510	—	—
総資産	£8,167	£8,167	£5,553	£5,301	£1,951	£740	£267	£-2,059
Current Assets	£8,767	£8,767	£5,600	£7,176	£1,470	£5,173	£6,185	£910
Net Current Assets Liabilities	£3,607	£3,607	£1,593	£-158	£-2,416	£-3,053	£-2,906	£-4,598
Total Assets Less Current Liabilities	£8,167	£8,167	£5,553	£5,301	£1,951	£740	£267	£-2,059
Debtors	£2,143	£2,143	£1,674	—	£0	£225	£124	£884
Number Shares Allotted	—	—	—	—	2	2	2	2
管理費	—	—	—	—	£16,256	£12,079	—	—
Accruals Deferred Income Within One Year	—	—	—	—	£1,100	£1,155	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£6,624	£6,624	£3,926	£7,176	£1,470	£4,948	£6,061	£26
Corporation Tax Due Within One Year	—	—	—	—	£832	£2,142	—	—
Cost Sales	—	—	—	—	£1,209	£675	—	—
Creditors Due Within One Year	—	—	—	£7,334	£3,886	£8,226	£9,091	£5,508
Creditors Due Within One Year Total Current Liabilities	£5,160	£5,160	£4,007	£7,641	—	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	£1,092	£948	—	—
Director Remuneration	—	—	—	—	£0	£830	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	—	—	£0	£830	—	—
Final Payment	—	—	—	—	£6,000	£9,500	—	—
Fixed Assets	£4,560	£4,560	£3,960	£5,824	—	—	—	—
Gross Profit Loss	—	—	—	—	£19,738	£22,510	—	—
Net Assets Liabilities Including Pension Asset Liability	£8,167	£8,167	£5,553	£5,301	£1,951	£740	£267	£-2,059
Other Creditors Due Within One Year	—	—	—	—	£1,500	£1,500	—	—
Prepayments Accrued Income Current Asset Due Within One Year	—	—	—	—	£0	£225	—	—
Profit Loss Account Reserve	£8,165	£8,165	£5,551	£5,299	£1,949	£738	£265	£-2,061
Profit Loss For Period	—	—	—	—	£2,650	£8,289	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£3,482	£10,431	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2
Shareholder Funds	£8,167	£8,167	£5,553	£5,301	£1,951	£740	£267	£-2,059
Tangible Fixed Assets	£4,560	£4,560	£3,960	£5,459	£4,367	£3,793	£3,173	£3,173
Tangible Fixed Assets Additions	£5,700	£1,370	£4,145	£1,000	—	£374	£167	—
Tangible Fixed Assets Cost Or Valuation	£5,700	£5,700	£6,370	£9,415	£10,415	£10,789	£10,956	£10,956
Tangible Fixed Assets Depreciation	£1,140	£2,410	£3,591	£4,956	£6,048	£6,996	£7,783	£8,417
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1,092	£948	£787	£634
Tangible Fixed Assets Depreciation Charge For Period	£1,140	£1,410	£1,456	£1,365	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-140	£-275	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-700	£-1,100	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	—	—	£20	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	£832	£2,142	—	—
Turnover Gross Operating Revenue	—	—	—	—	£20,947	£23,185	—	—
U K Current Corporation Tax	—	—	—	—	£832	£2,142	—	—
U K Current Corporation Tax On Income For Period	—	—	—	—	£832	£2,142	—	—
Value Shares Allotted	—	—	—	—	£1	£1	£1	£1
V A T Due Within One Year	—	—	—	—	£183	£1,751	—	—