SW CONSTRUCTION (RESIDENTIAL) LIMITED, Bristol

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

利益／（損失）: £-380.8K

主な数字

利益／（損失）

2013—

2014—

2015—

2016—

2017£-380,828

2018£-96,154

2019£340,491

2020—

2021—

2022—

2023—

総資産

2013£2

2014£2

2015£2

2016£2

2017£4,999,831

2018£1,512,613

2019£667,036

2020£6,375,956

2021—

2022£3,905,589

2023£3,377,516

Equity

2013—

2014—

2015—

2016—

2017£2

2018£511,944

2019£667,036

2020£6,375,956

2021—

2022£3,905,589

2023£3,377,516

Current Assets

2013—

2014—

2015—

2016—

2017£2

2018£4,619,580

2019£6,462,300

2020£7,407,939

2021—

2022£10,876,977

2023£10,867,223

Net Current Assets Liabilities

2013—

2014—

2015—

2016—

2017£2

2018£4,619,005

2019£6,035,465

2020£6,375,956

2021—

2022£3,905,589

2023£3,377,516

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£4,573,546

2018£4,573,546

2019£1,878,618

2020£41,528

2021—

2022£8,031

2023£3,804

Debtors

2013—

2014—

2015—

2016—

2017£2

2018£46,034

2019£1,592,148

2020£5,456,578

2021—

2022£10,868,946

2023£10,863,419

Other Debtors

2013—

2014—

2015—

2016—

2017£2

2018£6,035

2019£16,583

2020£53,260

2021—

2022£40,327

2023£17,158

Creditors

2013—

2014—

2015—

2016—

2017£575

2018£575

2019£426,835

2020£1,031,983

2021—

2022£6,971,388

2023£7,489,707

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018£373,503

2019£373,503

2020£5,989

2021—

2022£148,461

2023£551,693

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018£575

2019£500

2020£806,320

2021—

2022£6,820,910

2023£6,936,146

Issue Equity Instruments

2013—

2014—

2015—

2016—

2017£4,999,831

2018£1,512,613

2019£1,357,522

2020—

2021—

2022—

2023—

Number Shares Allotted

2013—

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20175,119,420

20186,670,340

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017£10

2018£10

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20195

20205

20215

20225

20235

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£575

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£61,985

2023£19,942

Net Assets Liabilities Including Pension Asset Liability

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£52,832

2019£52,832

2020£219,674

2021—

2022£2,017

2023£1,868

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018£2,991,534

2019£2,991,534

2020£1,909,833

2021—

2022—

2023—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£39,999

2018£39,999

2019£1,575,565

2020£5,403,318

2021—

2022£10,766,634

2023£10,826,319

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	—	—	—	—	£-380,828	£-96,154	£340,491	—	—	—	—
総資産	£2	£2	£2	£2	£4,999,831	£1,512,613	£667,036	£6,375,956	—	£3,905,589	£3,377,516
Equity	—	—	—	—	£2	£511,944	£667,036	£6,375,956	—	£3,905,589	£3,377,516
Current Assets	—	—	—	—	£2	£4,619,580	£6,462,300	£7,407,939	—	£10,876,977	£10,867,223
Net Current Assets Liabilities	—	—	—	—	£2	£4,619,005	£6,035,465	£6,375,956	—	£3,905,589	£3,377,516
Cash Bank On Hand	—	—	—	—	£4,573,546	£4,573,546	£1,878,618	£41,528	—	£8,031	£3,804
Debtors	—	—	—	—	£2	£46,034	£1,592,148	£5,456,578	—	£10,868,946	£10,863,419
Other Debtors	—	—	—	—	£2	£6,035	£16,583	£53,260	—	£40,327	£17,158
Creditors	—	—	—	—	£575	£575	£426,835	£1,031,983	—	£6,971,388	£7,489,707
Trade Creditors Trade Payables	—	—	—	—	—	£373,503	£373,503	£5,989	—	£148,461	£551,693
Other Creditors	—	—	—	—	—	£575	£500	£806,320	—	£6,820,910	£6,936,146
Issue Equity Instruments	—	—	—	—	£4,999,831	£1,512,613	£1,357,522	—	—	—	—
Number Shares Allotted	—	2	2	2	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	5,119,420	6,670,340	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£10	£10	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	5	5	5
Accrued Liabilities Deferred Income	—	—	—	—	£575	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£2	£2	£2	£2	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£61,985	£19,942
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£2	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£52,832	£52,832	£219,674	—	£2,017	£1,868
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£2	£2	£2	£2	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£2,991,534	£2,991,534	£1,909,833	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£39,999	£39,999	£1,575,565	£5,403,318	—	£10,766,634	£10,826,319