POULTON WOOD FINISHERS 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

2014

総資産: £100

主な数字

総資産

2014£100

2015£100

2016£100

2017£100

2018£6,470

2019£5,389

2020£-5,389

2021£-4,518

2022£2,182

2023£119,636

Net Assets Liabilities

2014—

2015—

2016—

2017£100

2018£6,470

2019£5,389

2020£-5,389

2021£-4,518

2022£2,182

2023£119,636

Equity

2014—

2015—

2016—

2017£100

2018£6,470

2019£5,389

2020£-5,389

2021£-4,518

2022£2,182

2023£119,636

Current Assets

2014—

2015—

2016—

2017£100

2018£69,903

2019£189,845

2020£189,845

2021£330,936

2022£540,169

2023£9,046

Net Current Assets Liabilities

2014—

2015—

2016—

2017£100

2018£23,682

2019£20,019

2020£-20,019

2021£33,046

2022£44,492

2023£154,004

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£100

2018£2,432

2019£1,957

2020£-1,957

2021£48,399

2022£45,063

2023£83,040

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019—

2020£846

2021£486

2022£2

2023—

Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£188,999

2021£330,450

2022£186,285

2023—

Creditors

2014—

2015—

2016—

2017£0

2018£93,585

2019£209,864

2020£50,000

2021£50,000

2022£44,765

2023£34,116

Number Shares Allotted

2014100

2015100

2016100

2017100

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022100

2023—

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022£1

2023—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20226

20237

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£9,647

2021£11,950

2022£35,845

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£100,400

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022£0

2023£0

Fixed Assets

2014—

2015—

2016—

2017£0

2018£21,250

2019£18,062

2020£18,062

2021£15,353

2022£89,555

2023£70,964

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,709

2021£2,303

2022£23,895

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£18,062

2021£15,353

2022£13,050

2023—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020£25,000

2021£25,000

2022£125,400

2023—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£0

2018£4,038

2019£3,432

2020£3,432

2021£2,917

2022£2,480

2023£2,480

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
総資産	£100	£100	£100	£100	£6,470	£5,389	£-5,389	£-4,518	£2,182	£119,636
Net Assets Liabilities	—	—	—	£100	£6,470	£5,389	£-5,389	£-4,518	£2,182	£119,636
Equity	—	—	—	£100	£6,470	£5,389	£-5,389	£-4,518	£2,182	£119,636
Current Assets	—	—	—	£100	£69,903	£189,845	£189,845	£330,936	£540,169	£9,046
Net Current Assets Liabilities	—	—	—	£100	£23,682	£20,019	£-20,019	£33,046	£44,492	£154,004
Total Assets Less Current Liabilities	—	—	—	£100	£2,432	£1,957	£-1,957	£48,399	£45,063	£83,040
Cash Bank On Hand	—	—	—	—	—	—	£846	£486	£2	—
Debtors	—	—	—	—	—	—	£188,999	£330,450	£186,285	—
Creditors	—	—	—	£0	£93,585	£209,864	£50,000	£50,000	£44,765	£34,116
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	£1	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	6	7
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9,647	£11,950	£35,845	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£100,400	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	£100	£100	—	—	—	—	£0	£0
Fixed Assets	—	—	—	£0	£21,250	£18,062	£18,062	£15,353	£89,555	£70,964
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,709	£2,303	£23,895	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£18,062	£15,353	£13,050	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£25,000	£25,000	£125,400	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£4,038	£3,432	£3,432	£2,917	£2,480	£2,480
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	—	—	—	—	—	—