FAZELEY AUTO SERVICE LIMITED, TAMWORTH, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £19.5K

Indicadores

Lucro / (prejuízo)

2012£19.517

2013£34.453

2014£34.453

2015£31.941

2016£27.334

2017£28.408

2018—

2019—

2020—

Ativo total

2012£19.519

2013£34.455

2014£34.455

2015£31.943

2016£27.336

2017£45.486

2018£45.488

2019£53.152

2020£48.455

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£45.488

2019£53.152

2020£48.455

Equity

2012—

2013—

2014—

2015—

2016—

2017£45.486

2018£45.488

2019£53.152

2020£48.455

Current Assets

2012£24.412

2013£54.936

2014£54.936

2015£63.342

2016£71.174

2017£87.377

2018£75.234

2019£87.027

2020£70.308

Net Current Assets Liabilities

2012£-4.445

2013£15.969

2014£15.969

2015£16.327

2016£18.411

2017£24.806

2018£43.587

2019£51.174

2020£45.718

Total Assets Less Current Liabilities

2012£22.266

2013£36.415

2014£36.415

2015£33.665

2016£27.982

2017£27.080

2018£45.488

2019£53.215

2020£48.769

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£79.102

2018£65.753

2019£77.237

2020£61.783

Debtors

2012£8.137

2013£7.053

2014£7.053

2015£6.396

2016£7.153

2017£5.975

2018£5.981

2019£6.290

2020£5.025

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£4.560

2018£4.900

2019£4.435

2020£4.275

Creditors

2012—

2013—

2014—

2015—

2016—

2017£62.571

2018£31.647

2019£35.853

2020£24.590

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£5.814

2018£7.343

2019£3.862

2020£2.384

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£43.262

2018£11.332

2019£22.454

2020£17.825

Number Shares Allotted

2012—

2013—

20142

20152

20162

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

Par Value Share

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20176

20186

20196

20205

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11.557

2018£4.144

2019£4.684

2020£0

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£14.075

2013£45.683

2014£45.683

2015£54.746

2016£61.821

2017—

2018—

2019—

2020—

Creditors Due After One Year

2012£2.747

2013£1.960

2014£1.960

2015£1.722

2016£646

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2012£2.747

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012£28.857

2013£38.967

2014£38.967

2015£47.015

2016£52.763

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2012£43.109

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£7.775

2019—

2020£4.684

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£8.006

2019—

2020£7.735

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017£10.000

2018—

2019—

2020—

Fixed Assets

2012£26.711

2013£20.446

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£373

2018£362

2019£540

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£19.519

2013£34.455

2014£34.455

2015£31.943

2016£27.336

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£13.495

2018£12.972

2019£9.537

2020£4.381

Profit Loss Account Reserve

2012£19.517

2013£34.453

2014£34.453

2015£31.941

2016£27.334

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2.274

2018£1.901

2019£2.041

2020£3.051

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£13.458

2018£6.185

2019£7.735

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£63

2020£314

Share Capital Allotted Called Up Paid

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2012£19.519

2013£34.455

2014£34.455

2015£31.943

2016£27.336

2017—

2018—

2019—

2020—

Stocks Inventory

2012£2.200

2013£2.200

2014£2.200

2015£2.200

2016£2.200

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£26.711

2013£20.446

2014£20.446

2015£17.338

2016£9.571

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£17.019

2013£407

2014£2.250

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£42.941

2013£43.348

2014£45.598

2015£29.682

2016£13.458

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£16.230

2013£22.902

2014£28.260

2015£20.111

2016£11.184

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£6.672

2014£5.358

2015£2.831

2016£453

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2012£3.390

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£0

2014—

2015£10.980

2016£9.380

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2012—

2013£0

2014—

2015£15.916

2016£16.224

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£733

2019£1.550

2020—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£2.300

2018£3.500

2019£3.500

2020£3.500

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£1.415

2018£1.081

2019£1.855

2020£750

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£19.517	£34.453	£34.453	£31.941	£27.334	£28.408	—	—	—
Ativo total	£19.519	£34.455	£34.455	£31.943	£27.336	£45.486	£45.488	£53.152	£48.455
Net Assets Liabilities	—	—	—	—	—	—	£45.488	£53.152	£48.455
Equity	—	—	—	—	—	£45.486	£45.488	£53.152	£48.455
Current Assets	£24.412	£54.936	£54.936	£63.342	£71.174	£87.377	£75.234	£87.027	£70.308
Net Current Assets Liabilities	£-4.445	£15.969	£15.969	£16.327	£18.411	£24.806	£43.587	£51.174	£45.718
Total Assets Less Current Liabilities	£22.266	£36.415	£36.415	£33.665	£27.982	£27.080	£45.488	£53.215	£48.769
Cash Bank On Hand	—	—	—	—	—	£79.102	£65.753	£77.237	£61.783
Debtors	£8.137	£7.053	£7.053	£6.396	£7.153	£5.975	£5.981	£6.290	£5.025
Other Debtors	—	—	—	—	—	£4.560	£4.900	£4.435	£4.275
Creditors	—	—	—	—	—	£62.571	£31.647	£35.853	£24.590
Trade Creditors Trade Payables	—	—	—	—	—	£5.814	£7.343	£3.862	£2.384
Other Creditors	—	—	—	—	—	£43.262	£11.332	£22.454	£17.825
Number Shares Allotted	—	—	2	2	2	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	2	2
Par Value Share	—	—	£1	£1	£1	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	6	6	6	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£11.557	£4.144	£4.684	£0
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£14.075	£45.683	£45.683	£54.746	£61.821	—	—	—	—
Creditors Due After One Year	£2.747	£1.960	£1.960	£1.722	£646	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2.747	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£28.857	£38.967	£38.967	£47.015	£52.763	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£43.109	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7.775	—	£4.684
Disposals Property Plant Equipment	—	—	—	—	—	—	£8.006	—	£7.735
Dividends Paid	—	—	—	—	—	£10.000	—	—	—
Fixed Assets	£26.711	£20.446	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£373	£362	£540	—
Net Assets Liabilities Including Pension Asset Liability	£19.519	£34.455	£34.455	£31.943	£27.336	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£13.495	£12.972	£9.537	£4.381
Profit Loss Account Reserve	£19.517	£34.453	£34.453	£31.941	£27.334	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2.274	£1.901	£2.041	£3.051
Property Plant Equipment Gross Cost	—	—	—	—	—	£13.458	£6.185	£7.735	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£63	£314
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—
Shareholder Funds	£19.519	£34.455	£34.455	£31.943	£27.336	—	—	—	—
Stocks Inventory	£2.200	£2.200	£2.200	£2.200	£2.200	—	—	—	—
Tangible Fixed Assets	£26.711	£20.446	£20.446	£17.338	£9.571	—	—	—	—
Tangible Fixed Assets Additions	£17.019	£407	£2.250	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£42.941	£43.348	£45.598	£29.682	£13.458	—	—	—	—
Tangible Fixed Assets Depreciation	£16.230	£22.902	£28.260	£20.111	£11.184	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6.672	£5.358	£2.831	£453	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3.390	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	—	£10.980	£9.380	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	—	£15.916	£16.224	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£733	£1.550	—
Total Inventories	—	—	—	—	—	£2.300	£3.500	£3.500	£3.500
Trade Debtors Trade Receivables	—	—	—	—	—	£1.415	£1.081	£1.855	£750

FAZELEY AUTO SERVICE LIMITED

Resumo

Legal e status

Linha do tempo (10 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

company.ownership.subsectionPsc

Linha do tempo de propriedade (2 alterações)

Nomeação David John Roberts (pessoa)

Nomeação Anne Margaret Roberts (pessoa)

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