WESSEX LABELS LIMITED, FAREHAM, 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

2013

利益／（損失）: £265.2K

主な数字

利益／（損失）

2013£265,176

2014£366,886

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2013£265,276

2014£366,986

2016£100

2017£100

2018£100

2019£423,002

2020£85,769

2021£18,497

Net Assets Liabilities

2013—

2014—

2016—

2017£418,420

2018£545,046

2019£423,002

2020£85,769

2021£18,497

Equity

2013—

2014—

2016£100

2017£100

2018£100

2019£423,002

2020£85,769

2021£18,497

Current Assets

2013£704,740

2014£650,694

2016—

2017£1,018,360

2018£1,176,550

2019£862,721

2020£939,442

2021£496,314

Net Current Assets Liabilities

2013£140,302

2014£-72,288

2016—

2017£10,733

2018£270,118

2019£-204,441

2020£-184,190

2021£-172,990

Total Assets Less Current Liabilities

2013£265,276

2014£469,738

2016—

2017£674,637

2018£842,513

2019£624,158

2020£146,945

2021£394,368

Cash Bank On Hand

2013—

2014—

2016£22,482

2017£11,973

2018£25,948

2019£17,222

2020£7,057

2021£12,557

Debtors

2013£665,280

2014£597,208

2016£781,221

2017£954,137

2018£1,097,602

2019£796,976

2020£885,635

2021£439,107

Other Debtors

2013—

2014—

2016£171,941

2017£283,268

2018£436,849

2019£107,274

2020£309,280

2021£204,244

Creditors

2013—

2014—

2016£854,293

2017£226,129

2018£279,050

2019£193,829

2020£61,176

2021£330,238

Trade Creditors Trade Payables

2013—

2014—

2016£491,391

2017£662,311

2018£617,081

2019£804,868

2020£752,327

2021£325,752

Other Creditors

2013—

2014—

2016£14,433

2017£193,742

2018£159,833

2019£102,070

2020£0

2021£12,905

Number Shares Allotted

2013—

2014100

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2013—

2014—

2016100

2017100

2018100

2019—

2020—

2021—

Par Value Share

2013—

2014£1

2016£1

2017£1

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2016—

2017—

2018—

201923

202023

202123

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2016£197,531

2017£219,187

2018£268,155

2019£326,228

2020£362,644

2021£399,060

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2016£162,569

2017£258,111

2018£339,419

2019£22,909

2020£80,601

2021£129,755

Bank Borrowings Overdrafts

2013—

2014—

2016£52,807

2017£32,387

2018£119,217

2019£91,759

2020£61,176

2021£317,333

Called Up Share Capital

2013£100

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£24,210

2014£9,717

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2013£0

2014£90,396

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£564,438

2014£722,982

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2013—

2014—

2016—

2017—

2018£358,506

2019£300,433

2020—

2021—

Fixed Assets

2013£124,974

2014£542,026

2016—

2017—

2018£572,395

2019£828,599

2020£331,135

2021£567,358

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2013—

2014—

2016—

2017—

2018—

2019£33,110

2020—

2021—

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2016£21,656

2017£21,656

2018£48,968

2019£58,073

2020£36,416

2021£36,416

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2016£85,554

2017£95,542

2018£91,759

2019£54,243

2020£61,133

2021£49,153

Intangible Assets

2013—

2014—

2016£86,625

2017£64,969

2018£43,313

2019£358,506

2020£300,433

2021£264,017

Intangible Assets Gross Cost

2013—

2014—

2016£262,500

2017£262,500

2018£626,661

2019£626,661

2020£626,661

2021£626,661

Intangible Fixed Assets

2013£121,406

2014£108,281

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£141,094

2014£154,219

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£13,125

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2013£262,500

2014£262,500

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£265,276

2014£366,986

2016—

2017—

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2016—

2017—

2018£10,451

2019£370,753

2020£3,440

2021—

Other Disposals Property Plant Equipment

2013—

2014—

2016—

2017—

2018£24,271

2019£780,539

2020£13,758

2021—

Other Taxation Social Security Payable

2013—

2014—

2016£287,015

2017£238,981

2018£175,575

2019£155,737

2020£184,201

2021£183,961

Profit Loss Account Reserve

2013£265,176

2014£366,886

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2016£392,100

2017£598,935

2018£529,082

2019£470,093

2020£30,702

2021£303,341

Property Plant Equipment Gross Cost

2013—

2014—

2016£761,504

2017£787,193

2018£809,512

2019£53,611

2020£383,942

2021£383,943

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2016—

2017£30,088

2018£18,417

2019£7,327

2020£0

2021£45,633

Provisions For Liabilities Charges

2013£0

2014£12,356

2016—

2017—

2018—

2019—

2020—

2021—

Secured Debts

2013£0

2014£141,562

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£265,276

2014£366,986

2016—

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2013£15,250

2014£43,769

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£3,568

2014£433,745

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£435,720

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£17,329

2014£453,049

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£13,761

2014£19,304

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£5,543

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2016£315,889

2017£25,689

2018£46,590

2019£24,638

2020£344,090

2021—

Total Inventories

2013—

2014—

2016£48,750

2017£52,250

2018£53,000

2019£48,523

2020£46,750

2021£44,650

Trade Debtors Trade Receivables

2013—

2014—

2016£609,280

2017£670,869

2018£660,753

2019£689,702

2020£576,355

2021£234,863

メートル	2013	2014	2016	2017	2018	2019	2020	2021
利益／（損失）	£265,176	£366,886	—	—	—	—	—	—
総資産	£265,276	£366,986	£100	£100	£100	£423,002	£85,769	£18,497
Net Assets Liabilities	—	—	—	£418,420	£545,046	£423,002	£85,769	£18,497
Equity	—	—	£100	£100	£100	£423,002	£85,769	£18,497
Current Assets	£704,740	£650,694	—	£1,018,360	£1,176,550	£862,721	£939,442	£496,314
Net Current Assets Liabilities	£140,302	£-72,288	—	£10,733	£270,118	£-204,441	£-184,190	£-172,990
Total Assets Less Current Liabilities	£265,276	£469,738	—	£674,637	£842,513	£624,158	£146,945	£394,368
Cash Bank On Hand	—	—	£22,482	£11,973	£25,948	£17,222	£7,057	£12,557
Debtors	£665,280	£597,208	£781,221	£954,137	£1,097,602	£796,976	£885,635	£439,107
Other Debtors	—	—	£171,941	£283,268	£436,849	£107,274	£309,280	£204,244
Creditors	—	—	£854,293	£226,129	£279,050	£193,829	£61,176	£330,238
Trade Creditors Trade Payables	—	—	£491,391	£662,311	£617,081	£804,868	£752,327	£325,752
Other Creditors	—	—	£14,433	£193,742	£159,833	£102,070	£0	£12,905
Number Shares Allotted	—	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	23	23	23
Accumulated Amortisation Impairment Intangible Assets	—	—	£197,531	£219,187	£268,155	£326,228	£362,644	£399,060
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£162,569	£258,111	£339,419	£22,909	£80,601	£129,755
Bank Borrowings Overdrafts	—	—	£52,807	£32,387	£119,217	£91,759	£61,176	£317,333
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£24,210	£9,717	—	—	—	—	—	—
Creditors Due After One Year	£0	£90,396	—	—	—	—	—	—
Creditors Due Within One Year	£564,438	£722,982	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	£358,506	£300,433	—	—
Fixed Assets	£124,974	£542,026	—	—	£572,395	£828,599	£331,135	£567,358
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£33,110	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£21,656	£21,656	£48,968	£58,073	£36,416	£36,416
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£85,554	£95,542	£91,759	£54,243	£61,133	£49,153
Intangible Assets	—	—	£86,625	£64,969	£43,313	£358,506	£300,433	£264,017
Intangible Assets Gross Cost	—	—	£262,500	£262,500	£626,661	£626,661	£626,661	£626,661
Intangible Fixed Assets	£121,406	£108,281	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£141,094	£154,219	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£13,125	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£262,500	£262,500	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£265,276	£366,986	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£10,451	£370,753	£3,440	—
Other Disposals Property Plant Equipment	—	—	—	—	£24,271	£780,539	£13,758	—
Other Taxation Social Security Payable	—	—	£287,015	£238,981	£175,575	£155,737	£184,201	£183,961
Profit Loss Account Reserve	£265,176	£366,886	—	—	—	—	—	—
Property Plant Equipment	—	—	£392,100	£598,935	£529,082	£470,093	£30,702	£303,341
Property Plant Equipment Gross Cost	—	—	£761,504	£787,193	£809,512	£53,611	£383,942	£383,943
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£30,088	£18,417	£7,327	£0	£45,633
Provisions For Liabilities Charges	£0	£12,356	—	—	—	—	—	—
Secured Debts	£0	£141,562	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£265,276	£366,986	—	—	—	—	—	—
Stocks Inventory	£15,250	£43,769	—	—	—	—	—	—
Tangible Fixed Assets	£3,568	£433,745	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£435,720	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17,329	£453,049	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,761	£19,304	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5,543	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£315,889	£25,689	£46,590	£24,638	£344,090	—
Total Inventories	—	—	£48,750	£52,250	£53,000	£48,523	£46,750	£44,650
Trade Debtors Trade Receivables	—	—	£609,280	£670,869	£660,753	£689,702	£576,355	£234,863

WESSEX LABELS LIMITED

概要

法的地位

タイムライン (11イベント)

住所更新

ステータス変更

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 (5の変更)

就任 Westola Holdings Ltd (会社)

退任 Martin Robert Clarke (人)

就任 Mark John Ralph (人)

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