STRUCTURAL TIMBER DESIGN LTD., Ottershaw

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

利益／（損失）: £9.1K

主な数字

利益／（損失）

2014£9,136

2015£19,796

2016£19,796

2017—

2018—

2019—

2020—

総資産

2014£9,236

2015£19,896

2016£19,896

2017£5,037

2018£3,147

2019£67

2020£1,114

Net Assets Liabilities

2014—

2015—

2016—

2017£5,037

2018£3,147

2019£67

2020£1,114

Equity

2014—

2015—

2016—

2017£5,037

2018£3,147

2019£67

2020£1,114

Current Assets

2014£23,933

2015£34,987

2016£34,988

2017£16,285

2018£18,562

2019£3,660

2020£572

Net Current Assets Liabilities

2014£4,863

2015£11,821

2016£11,821

2017£687

2018£296

2019£67

2020£1,114

Total Assets Less Current Liabilities

2014£10,329

2015£21,915

2016£21,915

2017£7,056

2018£4,374

2019£67

2020£1,114

Cash Bank On Hand

2014—

2015—

2016—

2017£6,057

2018£2,461

2019—

2020—

Debtors

2014£16,975

2015£27,957

2016£27,957

2017£10,228

2018£16,101

2019—

2020—

Creditors

2014—

2015—

2016—

2017£16,972

2018£18,858

2019£3,593

2020£542

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£7,127

2018£11,252

2019—

2020—

Other Creditors

2014—

2015—

2016—

2017£2

2018£2

2019—

2020—

Number Shares Allotted

2014100

2015100

2016100

2017100

2018100

2019—

2020—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017£350

2018£350

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£9,340

2018£10,427

2019—

2020—

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£833

2018—

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£6,958

2015£7,030

2016£7,031

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£6,396

2018£1,310

2019—

2020—

Creditors Due Within One Year

2014£19,070

2015£23,166

2016£23,167

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£3,028

2019—

2020—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£3,583

2019—

2020—

Fixed Assets

2014£5,466

2015£10,094

2016£10,094

2017£7,743

2018£4,670

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£3,906

2018£4,115

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£9,236

2015£19,896

2016£19,896

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£9,038

2018£6,373

2019—

2020—

Profit Loss Account Reserve

2014£9,136

2015£19,796

2016£19,796

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£7,743

2018£4,670

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£14,010

2018£10,427

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£2,019

2018£1,227

2019—

2020—

Provisions For Liabilities Charges

2014£1,093

2015£2,019

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014£9,236

2015£19,896

2016£19,896

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£5,466

2015£10,094

2016£10,094

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£5,950

2015£5,950

2016£1,277

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£5,950

2015£11,900

2016£13,177

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£484

2015£1,806

2016£5,434

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£484

2015£1,322

2016£3,628

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£1,190

2018£2,778

2019—

2020—

Value-added Tax Payable

2014—

2015—

2016—

2017£2,448

2018£5,948

2019—

2020—

メートル	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£9,136	£19,796	£19,796	—	—	—	—
総資産	£9,236	£19,896	£19,896	£5,037	£3,147	£67	£1,114
Net Assets Liabilities	—	—	—	£5,037	£3,147	£67	£1,114
Equity	—	—	—	£5,037	£3,147	£67	£1,114
Current Assets	£23,933	£34,987	£34,988	£16,285	£18,562	£3,660	£572
Net Current Assets Liabilities	£4,863	£11,821	£11,821	£687	£296	£67	£1,114
Total Assets Less Current Liabilities	£10,329	£21,915	£21,915	£7,056	£4,374	£67	£1,114
Cash Bank On Hand	—	—	—	£6,057	£2,461	—	—
Debtors	£16,975	£27,957	£27,957	£10,228	£16,101	—	—
Creditors	—	—	—	£16,972	£18,858	£3,593	£542
Trade Creditors Trade Payables	—	—	—	£7,127	£11,252	—	—
Other Creditors	—	—	—	£2	£2	—	—
Number Shares Allotted	100	100	100	100	100	—	—
Par Value Share	£1	£1	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£350	£350	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9,340	£10,427	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£833	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6,958	£7,030	£7,031	—	—	—	—
Corporation Tax Payable	—	—	—	£6,396	£1,310	—	—
Creditors Due Within One Year	£19,070	£23,166	£23,167	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,028	—	—
Disposals Property Plant Equipment	—	—	—	—	£3,583	—	—
Fixed Assets	£5,466	£10,094	£10,094	£7,743	£4,670	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3,906	£4,115	—	—
Net Assets Liabilities Including Pension Asset Liability	£9,236	£19,896	£19,896	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£9,038	£6,373	—	—
Profit Loss Account Reserve	£9,136	£19,796	£19,796	—	—	—	—
Property Plant Equipment	—	—	—	£7,743	£4,670	—	—
Property Plant Equipment Gross Cost	—	—	—	£14,010	£10,427	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£2,019	£1,227	—	—
Provisions For Liabilities Charges	£1,093	£2,019	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£9,236	£19,896	£19,896	—	—	—	—
Tangible Fixed Assets	£5,466	£10,094	£10,094	—	—	—	—
Tangible Fixed Assets Additions	£5,950	£5,950	£1,277	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,950	£11,900	£13,177	—	—	—	—
Tangible Fixed Assets Depreciation	£484	£1,806	£5,434	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£484	£1,322	£3,628	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1,190	£2,778	—	—
Value-added Tax Payable	—	—	—	£2,448	£5,948	—	—