PEDWAR ENGINEERING LIMITED, BOLTON, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Lucro / (prejuízo): £11.7K

Indicadores

Lucro / (prejuízo)

2014£11.656

2015£31.857

2016£32.529

2017—

2018—

2019—

Ativo total

2014£213

2015£479

2016£483

2017£2

2018£2

2019£66.095

Net Assets Liabilities

2014—

2015—

2016—

2017£50.672

2018£60.449

2019£66.095

Equity

2014—

2015—

2016—

2017£2

2018£2

2019£66.095

Current Assets

2014£18.461

2015£42.425

2016£43.530

2017£67.872

2018£78.142

2019£83.059

Net Current Assets Liabilities

2014£11.226

2015£31.597

2016£31.312

2017£49.765

2018£59.661

2019£65.150

Total Assets Less Current Liabilities

2014£11.766

2015£31.924

2016£32.551

2017£50.521

2018£60.271

2019£66.317

Cash Bank On Hand

2014—

2015—

2016—

2017£66.671

2018£78.142

2019£82.446

Debtors

2014£1.035

2015£936

2016£1.170

2017£1.201

2018£6.617

2019£613

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019£4

Creditors

2014—

2015—

2016—

2017£18.107

2018£18.481

2019£17.909

Other Creditors

2014—

2015—

2016—

2017£10.532

2018£10.532

2019£14.533

Number Shares Issued Fully Paid

2014—

2015—

2016—

20172

20182

2019—

Par Value Share

2014—

2015—

2016—

2017£1

2018£1

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1.930

2018£1.930

2019£2.934

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2014£17.426

2015£41.489

2016£42.360

2017—

2018—

2019—

Corporation Tax Payable

2014—

2015—

2016—

2017£4.556

2018£5.009

2019£1.965

Creditors Due Within One Year Total Current Liabilities

2014£7.235

2015£10.828

2016£12.218

2017—

2018—

2019—

Director Remuneration

2014—

2015—

2016—

2017—

2018£11.000

2019£1.833

Fixed Assets

2014£540

2015£327

2016£1.239

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£556

2018—

2019£237

Net Assets Liabilities Including Pension Asset Liability

2014£11.658

2015£31.859

2016£32.531

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£3.171

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£4.101

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£3.019

2018£2.940

2019£1.411

Profit Loss Account Reserve

2014£11.656

2015£31.857

2016£32.529

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£756

2018£610

2019£1.167

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2.540

2018£3.625

2019£4.101

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£-151

2018£-178

2019£222

Provisions For Liabilities Charges

2014£108

2015£65

2016£20

2017—

2018—

2019—

Shareholder Funds

2014£11.658

2015£31.859

2016£32.531

2017—

2018—

2019—

Tangible Fixed Assets

2014£540

2015£327

2016£1.239

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015£1.391

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£739

2015£739

2016£2.130

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£199

2015£412

2016£891

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2014£213

2015£479

2016£483

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£410

2018£1.085

2019—

Total Fixed Assets Additions

2014—

2015£1.391

2016—

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2014£739

2015£739

2016£2.130

2017—

2018—

2019—

Total Fixed Assets Depreciation

2014£199

2015£412

2016£891

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2014£213

2015£479

2016£483

2017—

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£1.201

2018—

2019£613

Métrica	2014	2015	2016	2017	2018	2019
Lucro / (prejuízo)	£11.656	£31.857	£32.529	—	—	—
Ativo total	£213	£479	£483	£2	£2	£66.095
Net Assets Liabilities	—	—	—	£50.672	£60.449	£66.095
Equity	—	—	—	£2	£2	£66.095
Current Assets	£18.461	£42.425	£43.530	£67.872	£78.142	£83.059
Net Current Assets Liabilities	£11.226	£31.597	£31.312	£49.765	£59.661	£65.150
Total Assets Less Current Liabilities	£11.766	£31.924	£32.551	£50.521	£60.271	£66.317
Cash Bank On Hand	—	—	—	£66.671	£78.142	£82.446
Debtors	£1.035	£936	£1.170	£1.201	£6.617	£613
Other Debtors	—	—	—	—	—	£4
Creditors	—	—	—	£18.107	£18.481	£17.909
Other Creditors	—	—	—	£10.532	£10.532	£14.533
Number Shares Issued Fully Paid	—	—	—	2	2	—
Par Value Share	—	—	—	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1.930	£1.930	£2.934
Called Up Share Capital	£2	£2	£2	—	—	—
Cash Bank In Hand	£17.426	£41.489	£42.360	—	—	—
Corporation Tax Payable	—	—	—	£4.556	£5.009	£1.965
Creditors Due Within One Year Total Current Liabilities	£7.235	£10.828	£12.218	—	—	—
Director Remuneration	—	—	—	—	£11.000	£1.833
Fixed Assets	£540	£327	£1.239	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£556	—	£237
Net Assets Liabilities Including Pension Asset Liability	£11.658	£31.859	£32.531	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3.171
Other Disposals Property Plant Equipment	—	—	—	—	—	£4.101
Other Taxation Social Security Payable	—	—	—	£3.019	£2.940	£1.411
Profit Loss Account Reserve	£11.656	£31.857	£32.529	—	—	—
Property Plant Equipment	—	—	—	£756	£610	£1.167
Property Plant Equipment Gross Cost	—	—	—	£2.540	£3.625	£4.101
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£-151	£-178	£222
Provisions For Liabilities Charges	£108	£65	£20	—	—	—
Shareholder Funds	£11.658	£31.859	£32.531	—	—	—
Tangible Fixed Assets	£540	£327	£1.239	—	—	—
Tangible Fixed Assets Additions	—	£1.391	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£739	£739	£2.130	—	—	—
Tangible Fixed Assets Depreciation	£199	£412	£891	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£213	£479	£483	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£410	£1.085	—
Total Fixed Assets Additions	—	£1.391	—	—	—	—
Total Fixed Assets Cost Or Valuation	£739	£739	£2.130	—	—	—
Total Fixed Assets Depreciation	£199	£412	£891	—	—	—
Total Fixed Assets Depreciation Charge In Period	£213	£479	£483	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1.201	—	£613

PEDWAR ENGINEERING LIMITED

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