PETER DAWSON LIMITED, Newcastle

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

利益／（損失）: £3.7K

主な数字

利益／（損失）

2013£3,698

2014£8,232

2015£8,298

2016£-152

2017£15,329

総資産

2013£3,699

2014£8,233

2015£8,299

2016£525

2017£5,703

Equity

2013—

2014—

2015—

2016—

2017£5,703

Current Assets

2013£6,477

2014£11,011

2015£7,812

2016—

2017—

Net Current Assets Liabilities

2013£3,337

2014£7,871

2015£7,576

2016£-85

2017£-85

Total Assets Less Current Liabilities

2013—

2014£8,233

2015£8,299

2016£525

2017£373

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£9,817

Debtors

2013£820

2014£5,354

2015£4,635

2016—

2017—

Creditors

2013—

2014—

2015—

2016—

2017£85

Other Creditors

2013—

2014—

2015—

2016—

2017£85

Issue Equity Instruments

2013—

2014—

2015—

2016—

2017£1

Number Shares Allotted

20131

20141

20151

20161

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£752

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2013£5,657

2014£5,657

2015£3,177

2016£734

2017—

Comprehensive Income Expense

2013—

2014—

2015—

2016£-152

2017£15,329

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£1,945

Creditors Due Within One Year

2013£3,140

2014£3,140

2015£236

2016£819

2017—

Dividends Paid

2013—

2014—

2015—

2016—

2017£10,000

Fixed Assets

2013£362

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£114

Net Assets Liabilities Including Pension Asset Liability

2013£3,699

2014—

2015—

2016—

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£551

Profit Loss Account Reserve

2013£3,698

2014£8,232

2015£8,298

2016£524

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£458

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1,096

Share Capital Allotted Called Up Paid

2013—

2014£1

2015£1

2016£1

2017—

Shareholder Funds

2013£3,699

2014£8,233

2015£8,299

2016£525

2017—

Tangible Fixed Assets

2013£362

2014£362

2015£723

2016£610

2017—

Value Shares Allotted

2013£1

2014—

2015—

2016—

2017—

メートル	2013	2014	2015	2016	2017
利益／（損失）	£3,698	£8,232	£8,298	£-152	£15,329
総資産	£3,699	£8,233	£8,299	£525	£5,703
Equity	—	—	—	—	£5,703
Current Assets	£6,477	£11,011	£7,812	—	—
Net Current Assets Liabilities	£3,337	£7,871	£7,576	£-85	£-85
Total Assets Less Current Liabilities	—	£8,233	£8,299	£525	£373
Cash Bank On Hand	—	—	—	—	£9,817
Debtors	£820	£5,354	£4,635	—	—
Creditors	—	—	—	—	£85
Other Creditors	—	—	—	—	£85
Issue Equity Instruments	—	—	—	—	£1
Number Shares Allotted	1	1	1	1	—
Par Value Share	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£752
Called Up Share Capital	£1	£1	£1	£1	—
Cash Bank In Hand	£5,657	£5,657	£3,177	£734	—
Comprehensive Income Expense	—	—	—	£-152	£15,329
Corporation Tax Payable	—	—	—	—	£1,945
Creditors Due Within One Year	£3,140	£3,140	£236	£819	—
Dividends Paid	—	—	—	—	£10,000
Fixed Assets	£362	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£114
Net Assets Liabilities Including Pension Asset Liability	£3,699	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£551
Profit Loss Account Reserve	£3,698	£8,232	£8,298	£524	—
Property Plant Equipment	—	—	—	—	£458
Property Plant Equipment Gross Cost	—	—	—	—	£1,096
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—
Shareholder Funds	£3,699	£8,233	£8,299	£525	—
Tangible Fixed Assets	£362	£362	£723	£610	—
Value Shares Allotted	£1	—	—	—	—