VWP ARCHITECTS LTD, BELFAST, イギリス

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

2015

利益／（損失）: £146.1K

主な数字

利益／（損失）

2015£146,132

2016£120,060

2018—

2019£12,600

総資産

2015£146,134

2016£120,062

2018£2

2019£54,507

Equity

2015—

2016—

2018£2

2019£54,507

Current Assets

2015£143,143

2016£135,654

2018£141,594

2019£133,936

Net Current Assets Liabilities

2015£120,316

2016£96,369

2018£71,918

2019£37,254

Total Assets Less Current Liabilities

2015£146,134

2016£120,062

2018£92,928

2019£54,507

Cash Bank On Hand

2015—

2016—

2018£121,967

2019£126,597

Debtors

2015£23,216

2016£14,575

2018£19,627

2019£7,339

Creditors

2015—

2016—

2018£69,676

2019£96,682

Trade Creditors Trade Payables

2015—

2016—

2018£1,708

2019£2,827

Other Creditors

2015—

2016—

2018£57,302

2019£89,693

Number Shares Allotted

2015—

20162

2018—

2019—

Number Shares Issued Fully Paid

2015—

2016—

20182

2019—

Par Value Share

2015—

2016£1

2018£1

2019—

Accrued Liabilities Deferred Income

2015—

2016—

2018£3,522

2019£4,162

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2018£47,250

2019£63,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2018£40,679

2019£40,679

Called Up Share Capital

2015£2

2016£2

2018—

2019—

Cash Bank In Hand

2015£119,927

2016£121,079

2018—

2019—

Corporation Tax Payable

2015—

2016—

2018£2,511

2019—

Corporation Tax Recoverable

2015—

2016—

2018£507

2019£507

Creditors Due Within One Year

2015£22,827

2016£39,285

2018—

2019—

Fixed Assets

2015£25,818

2016£23,693

2018£21,010

2019£17,253

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2018£3,150

2019£3,150

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2018£607

2019£531

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

2015—

2016—

2018—

2019£12,600

Intangible Assets

2015—

2016—

2018£18,900

2019£15,750

Intangible Assets Gross Cost

2015—

2016—

2018£63,000

2019£63,000

Intangible Fixed Assets

2015£25,200

2016£22,050

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£37,800

2016£40,950

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£3,150

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2015£63,000

2016£63,000

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2015£146,134

2016£120,062

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2018—

2019£41,210

Other Disposals Property Plant Equipment

2015—

2016—

2018—

2019£42,182

Other Taxation Social Security Payable

2015—

2016—

2018£4,633

2019—

Prepayments Accrued Income

2015—

2016—

2018£270

2019£187

Profit Loss Account Reserve

2015£146,132

2016£120,060

2018—

2019—

Property Plant Equipment

2015—

2016—

2018£2,110

2019£1,503

Property Plant Equipment Gross Cost

2015—

2016—

2018£42,182

2019£42,182

Share Capital Allotted Called Up Paid

2015£2

2016£2

2018—

2019—

Shareholder Funds

2015£146,134

2016£120,062

2018—

2019—

Tangible Fixed Assets

2015£618

2016£1,643

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£1,468

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£61,263

2016£40,992

2018—

2019—

Tangible Fixed Assets Depreciation

2015£60,645

2016£39,349

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£443

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015—

2016£21,739

2018—

2019—

Tangible Fixed Assets Disposals

2015—

2016£21,739

2018—

2019—

Trade Debtors Trade Receivables

2015—

2016—

2018£19,357

2019£6,645

メートル	2015	2016	2018	2019
利益／（損失）	£146,132	£120,060	—	£12,600
総資産	£146,134	£120,062	£2	£54,507
Equity	—	—	£2	£54,507
Current Assets	£143,143	£135,654	£141,594	£133,936
Net Current Assets Liabilities	£120,316	£96,369	£71,918	£37,254
Total Assets Less Current Liabilities	£146,134	£120,062	£92,928	£54,507
Cash Bank On Hand	—	—	£121,967	£126,597
Debtors	£23,216	£14,575	£19,627	£7,339
Creditors	—	—	£69,676	£96,682
Trade Creditors Trade Payables	—	—	£1,708	£2,827
Other Creditors	—	—	£57,302	£89,693
Number Shares Allotted	—	2	—	—
Number Shares Issued Fully Paid	—	—	2	—
Par Value Share	—	£1	£1	—
Accrued Liabilities Deferred Income	—	—	£3,522	£4,162
Accumulated Amortisation Impairment Intangible Assets	—	—	£47,250	£63,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£40,679	£40,679
Called Up Share Capital	£2	£2	—	—
Cash Bank In Hand	£119,927	£121,079	—	—
Corporation Tax Payable	—	—	£2,511	—
Corporation Tax Recoverable	—	—	£507	£507
Creditors Due Within One Year	£22,827	£39,285	—	—
Fixed Assets	£25,818	£23,693	£21,010	£17,253
Increase From Amortisation Charge For Year Intangible Assets	—	—	£3,150	£3,150
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£607	£531
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	—	—	—	£12,600
Intangible Assets	—	—	£18,900	£15,750
Intangible Assets Gross Cost	—	—	£63,000	£63,000
Intangible Fixed Assets	£25,200	£22,050	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£37,800	£40,950	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£3,150	—	—
Intangible Fixed Assets Cost Or Valuation	£63,000	£63,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£146,134	£120,062	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£41,210
Other Disposals Property Plant Equipment	—	—	—	£42,182
Other Taxation Social Security Payable	—	—	£4,633	—
Prepayments Accrued Income	—	—	£270	£187
Profit Loss Account Reserve	£146,132	£120,060	—	—
Property Plant Equipment	—	—	£2,110	£1,503
Property Plant Equipment Gross Cost	—	—	£42,182	£42,182
Share Capital Allotted Called Up Paid	£2	£2	—	—
Shareholder Funds	£146,134	£120,062	—	—
Tangible Fixed Assets	£618	£1,643	—	—
Tangible Fixed Assets Additions	—	£1,468	—	—
Tangible Fixed Assets Cost Or Valuation	£61,263	£40,992	—	—
Tangible Fixed Assets Depreciation	£60,645	£39,349	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£443	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£21,739	—	—
Tangible Fixed Assets Disposals	—	£21,739	—	—
Trade Debtors Trade Receivables	—	—	£19,357	£6,645

VWP ARCHITECTS LTD

概要

法的地位

タイムライン (5イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Alan Wood (人)

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