A & P BEARINGS LTD., St. Andrews, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £277.8K

Indicadores

Lucro / (prejuízo)

2012£277.810

2013£247.691

2014£216.724

2015£204.049

2016£222.352

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Ativo total

2012£277.910

2013£247.791

2014£216.824

2015£204.149

2016£222.452

2017£208.690

2018£214.957

2019£212.826

2021£170.225

2022£119.998

2023£119.994

2024£113.993

Equity

2012—

2013—

2014—

2015—

2016—

2017£208.690

2018£214.957

2019£212.826

2021£170.225

2022£119.998

2023£119.994

2024£113.993

Current Assets

2012£340.974

2013£293.583

2014£269.862

2015£252.765

2016£265.973

2017£233.577

2018£236.929

2019£225.877

2021£170.646

2022£120.293

2023£120.289

2024£114.288

Net Current Assets Liabilities

2012£255.495

2013£221.247

2014£203.438

2015£196.248

2016£216.527

2017£205.680

2018£212.699

2019£211.132

2021£170.225

2022£119.998

2023£119.994

2024£113.993

Total Assets Less Current Liabilities

2012£277.910

2013£247.791

2014£216.824

2015£204.149

2016£222.452

2017£208.690

2018£214.957

2019£212.826

2021£170.225

2022£119.998

2023£119.994

2024£113.993

Debtors

2012£138.722

2013£271.407

2014£245.638

2015£228.618

2016£238.568

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£27.897

2018£24.230

2019£14.745

2021£421

2022£295

2023£295

2024£295

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£51.981

2013£22.096

2014£24.144

2015£24.067

2016£27.325

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£85.479

2013£72.336

2014£66.424

2015£56.517

2016£49.446

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Current Asset Investments

2012£80

2013£80

2014£80

2015£80

2016£80

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Fixed Assets

2012£22.415

2013£26.544

2014£13.386

2015£7.901

2016£5.925

2017£3.010

2018£2.258

2019£1.694

2021—

2022—

2023—

2024—

Intangible Fixed Assets

2012£3.000

2013£1.500

2014£0

2015£0

2016£0

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£13.500

2013£15.000

2014£15.000

2015£15.000

2016£15.000

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2012£1.500

2013£1.500

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2012£15.000

2013£15.000

2014£15.000

2015£15.000

2016£15.000

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£277.810

2013£247.691

2014£216.724

2015£204.049

2016£222.352

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£277.910

2013£247.791

2014£216.824

2015£204.149

2016£222.452

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Stocks Inventory

2012£150.191

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£19.415

2013£25.044

2014£13.386

2015£7.901

2016£5.925

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£18.948

2013—

2014£3.400

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£69.425

2013£59.830

2014£45.905

2015£45.905

2016£42.505

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£44.381

2013£46.444

2014£38.004

2015£39.980

2016£39.495

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£8.349

2013£4.462

2014£2.633

2015£1.976

2016£1.003

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012£12.473

2013£2.399

2014£11.073

2015—

2016£1.488

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2012£17.443

2013£9.595

2014£17.325

2015—

2016£3.400

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023	2024
Lucro / (prejuízo)	£277.810	£247.691	£216.724	£204.049	£222.352	—	—	—	—	—	—	—
Ativo total	£277.910	£247.791	£216.824	£204.149	£222.452	£208.690	£214.957	£212.826	£170.225	£119.998	£119.994	£113.993
Equity	—	—	—	—	—	£208.690	£214.957	£212.826	£170.225	£119.998	£119.994	£113.993
Current Assets	£340.974	£293.583	£269.862	£252.765	£265.973	£233.577	£236.929	£225.877	£170.646	£120.293	£120.289	£114.288
Net Current Assets Liabilities	£255.495	£221.247	£203.438	£196.248	£216.527	£205.680	£212.699	£211.132	£170.225	£119.998	£119.994	£113.993
Total Assets Less Current Liabilities	£277.910	£247.791	£216.824	£204.149	£222.452	£208.690	£214.957	£212.826	£170.225	£119.998	£119.994	£113.993
Debtors	£138.722	£271.407	£245.638	£228.618	£238.568	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£27.897	£24.230	£14.745	£421	£295	£295	£295
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£51.981	£22.096	£24.144	£24.067	£27.325	—	—	—	—	—	—	—
Creditors Due Within One Year	£85.479	£72.336	£66.424	£56.517	£49.446	—	—	—	—	—	—	—
Current Asset Investments	£80	£80	£80	£80	£80	—	—	—	—	—	—	—
Fixed Assets	£22.415	£26.544	£13.386	£7.901	£5.925	£3.010	£2.258	£1.694	—	—	—	—
Intangible Fixed Assets	£3.000	£1.500	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£13.500	£15.000	£15.000	£15.000	£15.000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1.500	£1.500	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£15.000	£15.000	£15.000	£15.000	£15.000	—	—	—	—	—	—	—
Profit Loss Account Reserve	£277.810	£247.691	£216.724	£204.049	£222.352	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£277.910	£247.791	£216.824	£204.149	£222.452	—	—	—	—	—	—	—
Stocks Inventory	£150.191	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£19.415	£25.044	£13.386	£7.901	£5.925	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£18.948	—	£3.400	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£69.425	£59.830	£45.905	£45.905	£42.505	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£44.381	£46.444	£38.004	£39.980	£39.495	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8.349	£4.462	£2.633	£1.976	£1.003	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£12.473	£2.399	£11.073	—	£1.488	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£17.443	£9.595	£17.325	—	£3.400	—	—	—	—	—	—	—

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Nomeação Fiona Anne Robb (pessoa)

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Nomeação Dorothy Linda Robb (pessoa)

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