PETER DAWSON LIMITED, Newcastle

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Прибыль / (убыток): £3.7K

Основные показатели

Прибыль / (убыток)

2013£3 698

2014£8 232

2015£8 298

2016£-152

2017£15 329

Общие активы

2013£3 699

2014£8 233

2015£8 299

2016£525

2017£5 703

Equity

2013—

2014—

2015—

2016—

2017£5 703

Current Assets

2013£6 477

2014£11 011

2015£7 812

2016—

2017—

Net Current Assets Liabilities

2013£3 337

2014£7 871

2015£7 576

2016£-85

2017£-85

Total Assets Less Current Liabilities

2013—

2014£8 233

2015£8 299

2016£525

2017£373

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£9 817

Debtors

2013£820

2014£5 354

2015£4 635

2016—

2017—

Creditors

2013—

2014—

2015—

2016—

2017£85

Other Creditors

2013—

2014—

2015—

2016—

2017£85

Issue Equity Instruments

2013—

2014—

2015—

2016—

2017£1

Number Shares Allotted

20131

20141

20151

20161

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£752

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2013£5 657

2014£5 657

2015£3 177

2016£734

2017—

Comprehensive Income Expense

2013—

2014—

2015—

2016£-152

2017£15 329

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£1 945

Creditors Due Within One Year

2013£3 140

2014£3 140

2015£236

2016£819

2017—

Dividends Paid

2013—

2014—

2015—

2016—

2017£10 000

Fixed Assets

2013£362

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£114

Net Assets Liabilities Including Pension Asset Liability

2013£3 699

2014—

2015—

2016—

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£551

Profit Loss Account Reserve

2013£3 698

2014£8 232

2015£8 298

2016£524

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£458

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1 096

Share Capital Allotted Called Up Paid

2013—

2014£1

2015£1

2016£1

2017—

Shareholder Funds

2013£3 699

2014£8 233

2015£8 299

2016£525

2017—

Tangible Fixed Assets

2013£362

2014£362

2015£723

2016£610

2017—

Value Shares Allotted

2013£1

2014—

2015—

2016—

2017—

Метрика	2013	2014	2015	2016	2017
Прибыль / (убыток)	£3 698	£8 232	£8 298	£-152	£15 329
Общие активы	£3 699	£8 233	£8 299	£525	£5 703
Equity	—	—	—	—	£5 703
Current Assets	£6 477	£11 011	£7 812	—	—
Net Current Assets Liabilities	£3 337	£7 871	£7 576	£-85	£-85
Total Assets Less Current Liabilities	—	£8 233	£8 299	£525	£373
Cash Bank On Hand	—	—	—	—	£9 817
Debtors	£820	£5 354	£4 635	—	—
Creditors	—	—	—	—	£85
Other Creditors	—	—	—	—	£85
Issue Equity Instruments	—	—	—	—	£1
Number Shares Allotted	1	1	1	1	—
Par Value Share	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£752
Called Up Share Capital	£1	£1	£1	£1	—
Cash Bank In Hand	£5 657	£5 657	£3 177	£734	—
Comprehensive Income Expense	—	—	—	£-152	£15 329
Corporation Tax Payable	—	—	—	—	£1 945
Creditors Due Within One Year	£3 140	£3 140	£236	£819	—
Dividends Paid	—	—	—	—	£10 000
Fixed Assets	£362	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£114
Net Assets Liabilities Including Pension Asset Liability	£3 699	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£551
Profit Loss Account Reserve	£3 698	£8 232	£8 298	£524	—
Property Plant Equipment	—	—	—	—	£458
Property Plant Equipment Gross Cost	—	—	—	—	£1 096
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—
Shareholder Funds	£3 699	£8 233	£8 299	£525	—
Tangible Fixed Assets	£362	£362	£723	£610	—
Value Shares Allotted	£1	—	—	—	—