WILLIAMSON BUILDERS LIMITED, Blackpool

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

2009

利益／（損失）: £19.9K

主な数字

利益／（損失）

2009£19,918

2010£19,918

2011£37,526

2012£88,140

総資産

2009£20,018

2010£37,626

2011£88,240

2012£88,240

Current Assets

2009£15,891

2010£15,891

2011£10,413

2012£148,047

Net Current Assets Liabilities

2009£-20,853

2010£-34,915

2011£62,282

2012£62,282

Total Assets Less Current Liabilities

2009£94,522

2010£70,492

2011£155,567

2012£155,567

Debtors

2009£9,129

2010£9,129

2011£1,279

2012£106,760

Number Shares Allotted

2009—

2010—

2011—

2012100

Par Value Share

2009—

2010—

2011—

2012£1

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

Cash Bank In Hand

2009£2,262

2010£2,262

2011£4,634

2012£20,537

Creditors Due After One Year

2009—

2010—

2011—

2012£67,327

Creditors Due After One Year Total Noncurrent Liabilities

2009£74,504

2010£74,504

2011£32,866

2012—

Creditors Due Within One Year

2009—

2010—

2011—

2012£85,765

Creditors Due Within One Year Total Current Liabilities

2009£36,744

2010£36,744

2011£45,328

2012—

Fixed Assets

2009£115,375

2010£115,375

2011£105,407

2012£93,285

Intangible Fixed Assets

2009£68,891

2010£68,891

2011£68,891

2012£65,446

Intangible Fixed Assets Additions

2009£68,891

2010—

2011—

2012—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011£3,445

2012£6,889

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010—

2011£3,445

2012£3,444

Intangible Fixed Assets Cost Or Valuation

2009£68,891

2010£68,891

2011£68,891

2012£68,891

Net Assets Liabilities Including Pension Asset Liability

2009£20,018

2010£37,626

2011£88,240

2012£88,240

Profit Loss Account Reserve

2009£19,918

2010£19,918

2011£37,526

2012£88,140

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

Shareholder Funds

2009£20,018

2010£20,018

2011£37,626

2012£88,240

Stocks Inventory

2009£4,500

2010£4,500

2011£4,500

2012£20,750

Tangible Fixed Assets

2009£46,484

2010£46,484

2011£36,516

2012£27,839

Tangible Fixed Assets Additions

2009£61,979

2010£2,203

2011£602

2012—

Tangible Fixed Assets Cost Or Valuation

2009£61,979

2010£64,182

2011£64,784

2012£64,784

Tangible Fixed Assets Depreciation

2009£15,495

2010£27,666

2011£36,945

2012£43,905

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£6,960

Tangible Fixed Assets Depreciation Charge For Period

2009£15,495

2010£12,171

2011£9,279

2012—

メートル	2009	2010	2011	2012
利益／（損失）	£19,918	£19,918	£37,526	£88,140
総資産	£20,018	£37,626	£88,240	£88,240
Current Assets	£15,891	£15,891	£10,413	£148,047
Net Current Assets Liabilities	£-20,853	£-34,915	£62,282	£62,282
Total Assets Less Current Liabilities	£94,522	£70,492	£155,567	£155,567
Debtors	£9,129	£9,129	£1,279	£106,760
Number Shares Allotted	—	—	—	100
Par Value Share	—	—	—	£1
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£2,262	£2,262	£4,634	£20,537
Creditors Due After One Year	—	—	—	£67,327
Creditors Due After One Year Total Noncurrent Liabilities	£74,504	£74,504	£32,866	—
Creditors Due Within One Year	—	—	—	£85,765
Creditors Due Within One Year Total Current Liabilities	£36,744	£36,744	£45,328	—
Fixed Assets	£115,375	£115,375	£105,407	£93,285
Intangible Fixed Assets	£68,891	£68,891	£68,891	£65,446
Intangible Fixed Assets Additions	£68,891	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£3,445	£6,889
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3,445	£3,444
Intangible Fixed Assets Cost Or Valuation	£68,891	£68,891	£68,891	£68,891
Net Assets Liabilities Including Pension Asset Liability	£20,018	£37,626	£88,240	£88,240
Profit Loss Account Reserve	£19,918	£19,918	£37,526	£88,140
Share Capital Allotted Called Up Paid	—	—	—	£100
Shareholder Funds	£20,018	£20,018	£37,626	£88,240
Stocks Inventory	£4,500	£4,500	£4,500	£20,750
Tangible Fixed Assets	£46,484	£46,484	£36,516	£27,839
Tangible Fixed Assets Additions	£61,979	£2,203	£602	—
Tangible Fixed Assets Cost Or Valuation	£61,979	£64,182	£64,784	£64,784
Tangible Fixed Assets Depreciation	£15,495	£27,666	£36,945	£43,905
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£6,960
Tangible Fixed Assets Depreciation Charge For Period	£15,495	£12,171	£9,279	—