PETER CUTHBERT LIMITED, Preston

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Оборот: £20.9K

Основные показатели

Оборот

2009—

2010—

2011—

2012—

2013£20 947

2014£23 185

2015—

2016—

Прибыль / (убыток)

2009£8 165

2010£8 165

2011£5 551

2012£5 299

2013£1 949

2014£738

2015£265

2016£-2 061

Валовая прибыль

2009—

2010—

2011—

2012—

2013£19 738

2014£22 510

2015—

2016—

Общие активы

2009£8 167

2010£8 167

2011£5 553

2012£5 301

2013£1 951

2014£740

2015£267

2016£-2 059

Current Assets

2009£8 767

2010£8 767

2011£5 600

2012£7 176

2013£1 470

2014£5 173

2015£6 185

2016£910

Net Current Assets Liabilities

2009£3 607

2010£3 607

2011£1 593

2012£-158

2013£-2 416

2014£-3 053

2015£-2 906

2016£-4 598

Total Assets Less Current Liabilities

2009£8 167

2010£8 167

2011£5 553

2012£5 301

2013£1 951

2014£740

2015£267

2016£-2 059

Debtors

2009£2 143

2010£2 143

2011£1 674

2012—

2013£0

2014£225

2015£124

2016£884

Number Shares Allotted

2009—

2010—

2011—

2012—

20132

20142

20152

20162

Административные расходы

2009—

2010—

2011—

2012—

2013£16 256

2014£12 079

2015—

2016—

Accruals Deferred Income Within One Year

2009—

2010—

2011—

2012—

2013£1 100

2014£1 155

2015—

2016—

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

Cash Bank In Hand

2009£6 624

2010£6 624

2011£3 926

2012£7 176

2013£1 470

2014£4 948

2015£6 061

2016£26

Corporation Tax Due Within One Year

2009—

2010—

2011—

2012—

2013£832

2014£2 142

2015—

2016—

Cost Sales

2009—

2010—

2011—

2012—

2013£1 209

2014£675

2015—

2016—

Creditors Due Within One Year

2009—

2010—

2011—

2012£7 334

2013£3 886

2014£8 226

2015£9 091

2016£5 508

Creditors Due Within One Year Total Current Liabilities

2009£5 160

2010£5 160

2011£4 007

2012£7 641

2013—

2014—

2015—

2016—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

2009—

2010—

2011—

2012—

2013£1 092

2014£948

2015—

2016—

Director Remuneration

2009—

2010—

2011—

2012—

2013£0

2014£830

2015—

2016—

Director Remuneration Benefits Excluding Payments To Third Parties

2009—

2010—

2011—

2012—

2013£0

2014£830

2015—

2016—

Final Payment

2009—

2010—

2011—

2012—

2013£6 000

2014£9 500

2015—

2016—

Fixed Assets

2009£4 560

2010£4 560

2011£3 960

2012£5 824

2013—

2014—

2015—

2016—

Gross Profit Loss

2009—

2010—

2011—

2012—

2013£19 738

2014£22 510

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£8 167

2010£8 167

2011£5 553

2012£5 301

2013£1 951

2014£740

2015£267

2016£-2 059

Other Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£1 500

2014£1 500

2015—

2016—

Prepayments Accrued Income Current Asset Due Within One Year

2009—

2010—

2011—

2012—

2013£0

2014£225

2015—

2016—

Profit Loss Account Reserve

2009£8 165

2010£8 165

2011£5 551

2012£5 299

2013£1 949

2014£738

2015£265

2016£-2 061

Profit Loss For Period

2009—

2010—

2011—

2012—

2013£2 650

2014£8 289

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2009—

2010—

2011—

2012—

2013£3 482

2014£10 431

2015—

2016—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

Shareholder Funds

2009£8 167

2010£8 167

2011£5 553

2012£5 301

2013£1 951

2014£740

2015£267

2016£-2 059

Tangible Fixed Assets

2009£4 560

2010£4 560

2011£3 960

2012£5 459

2013£4 367

2014£3 793

2015£3 173

2016£3 173

Tangible Fixed Assets Additions

2009£5 700

2010£1 370

2011£4 145

2012£1 000

2013—

2014£374

2015£167

2016—

Tangible Fixed Assets Cost Or Valuation

2009£5 700

2010£5 700

2011£6 370

2012£9 415

2013£10 415

2014£10 789

2015£10 956

2016£10 956

Tangible Fixed Assets Depreciation

2009£1 140

2010£2 410

2011£3 591

2012£4 956

2013£6 048

2014£6 996

2015£7 783

2016£8 417

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£1 092

2014£948

2015£787

2016£634

Tangible Fixed Assets Depreciation Charge For Period

2009£1 140

2010£1 410

2011£1 456

2012£1 365

2013—

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Disposals

2009—

2010£-140

2011£-275

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets Disposals

2009—

2010£-700

2011£-1 100

2012—

2013—

2014—

2015—

2016—

Taxation Social Security Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014£20

2015—

2016—

Tax On Profit Or Loss On Ordinary Activities

2009—

2010—

2011—

2012—

2013£832

2014£2 142

2015—

2016—

Turnover Gross Operating Revenue

2009—

2010—

2011—

2012—

2013£20 947

2014£23 185

2015—

2016—

U K Current Corporation Tax

2009—

2010—

2011—

2012—

2013£832

2014£2 142

2015—

2016—

U K Current Corporation Tax On Income For Period

2009—

2010—

2011—

2012—

2013£832

2014£2 142

2015—

2016—

Value Shares Allotted

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

V A T Due Within One Year

2009—

2010—

2011—

2012—

2013£183

2014£1 751

2015—

2016—

Метрика	2009	2010	2011	2012	2013	2014	2015	2016
Оборот	—	—	—	—	£20 947	£23 185	—	—
Прибыль / (убыток)	£8 165	£8 165	£5 551	£5 299	£1 949	£738	£265	£-2 061
Валовая прибыль	—	—	—	—	£19 738	£22 510	—	—
Общие активы	£8 167	£8 167	£5 553	£5 301	£1 951	£740	£267	£-2 059
Current Assets	£8 767	£8 767	£5 600	£7 176	£1 470	£5 173	£6 185	£910
Net Current Assets Liabilities	£3 607	£3 607	£1 593	£-158	£-2 416	£-3 053	£-2 906	£-4 598
Total Assets Less Current Liabilities	£8 167	£8 167	£5 553	£5 301	£1 951	£740	£267	£-2 059
Debtors	£2 143	£2 143	£1 674	—	£0	£225	£124	£884
Number Shares Allotted	—	—	—	—	2	2	2	2
Административные расходы	—	—	—	—	£16 256	£12 079	—	—
Accruals Deferred Income Within One Year	—	—	—	—	£1 100	£1 155	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£6 624	£6 624	£3 926	£7 176	£1 470	£4 948	£6 061	£26
Corporation Tax Due Within One Year	—	—	—	—	£832	£2 142	—	—
Cost Sales	—	—	—	—	£1 209	£675	—	—
Creditors Due Within One Year	—	—	—	£7 334	£3 886	£8 226	£9 091	£5 508
Creditors Due Within One Year Total Current Liabilities	£5 160	£5 160	£4 007	£7 641	—	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	£1 092	£948	—	—
Director Remuneration	—	—	—	—	£0	£830	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	—	—	£0	£830	—	—
Final Payment	—	—	—	—	£6 000	£9 500	—	—
Fixed Assets	£4 560	£4 560	£3 960	£5 824	—	—	—	—
Gross Profit Loss	—	—	—	—	£19 738	£22 510	—	—
Net Assets Liabilities Including Pension Asset Liability	£8 167	£8 167	£5 553	£5 301	£1 951	£740	£267	£-2 059
Other Creditors Due Within One Year	—	—	—	—	£1 500	£1 500	—	—
Prepayments Accrued Income Current Asset Due Within One Year	—	—	—	—	£0	£225	—	—
Profit Loss Account Reserve	£8 165	£8 165	£5 551	£5 299	£1 949	£738	£265	£-2 061
Profit Loss For Period	—	—	—	—	£2 650	£8 289	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£3 482	£10 431	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2
Shareholder Funds	£8 167	£8 167	£5 553	£5 301	£1 951	£740	£267	£-2 059
Tangible Fixed Assets	£4 560	£4 560	£3 960	£5 459	£4 367	£3 793	£3 173	£3 173
Tangible Fixed Assets Additions	£5 700	£1 370	£4 145	£1 000	—	£374	£167	—
Tangible Fixed Assets Cost Or Valuation	£5 700	£5 700	£6 370	£9 415	£10 415	£10 789	£10 956	£10 956
Tangible Fixed Assets Depreciation	£1 140	£2 410	£3 591	£4 956	£6 048	£6 996	£7 783	£8 417
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1 092	£948	£787	£634
Tangible Fixed Assets Depreciation Charge For Period	£1 140	£1 410	£1 456	£1 365	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-140	£-275	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-700	£-1 100	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	—	—	£20	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	£832	£2 142	—	—
Turnover Gross Operating Revenue	—	—	—	—	£20 947	£23 185	—	—
U K Current Corporation Tax	—	—	—	—	£832	£2 142	—	—
U K Current Corporation Tax On Income For Period	—	—	—	—	£832	£2 142	—	—
Value Shares Allotted	—	—	—	—	£1	£1	£1	£1
V A T Due Within One Year	—	—	—	—	£183	£1 751	—	—