WILLIAMSON BUILDERS LIMITED, Blackpool

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2009

Прибыль / (убыток): £19.9K

Основные показатели

Прибыль / (убыток)

2009£19 918

2010£19 918

2011£37 526

2012£88 140

Общие активы

2009£20 018

2010£37 626

2011£88 240

2012£88 240

Current Assets

2009£15 891

2010£15 891

2011£10 413

2012£148 047

Net Current Assets Liabilities

2009£-20 853

2010£-34 915

2011£62 282

2012£62 282

Total Assets Less Current Liabilities

2009£94 522

2010£70 492

2011£155 567

2012£155 567

Debtors

2009£9 129

2010£9 129

2011£1 279

2012£106 760

Number Shares Allotted

2009—

2010—

2011—

2012100

Par Value Share

2009—

2010—

2011—

2012£1

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

Cash Bank In Hand

2009£2 262

2010£2 262

2011£4 634

2012£20 537

Creditors Due After One Year

2009—

2010—

2011—

2012£67 327

Creditors Due After One Year Total Noncurrent Liabilities

2009£74 504

2010£74 504

2011£32 866

2012—

Creditors Due Within One Year

2009—

2010—

2011—

2012£85 765

Creditors Due Within One Year Total Current Liabilities

2009£36 744

2010£36 744

2011£45 328

2012—

Fixed Assets

2009£115 375

2010£115 375

2011£105 407

2012£93 285

Intangible Fixed Assets

2009£68 891

2010£68 891

2011£68 891

2012£65 446

Intangible Fixed Assets Additions

2009£68 891

2010—

2011—

2012—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011£3 445

2012£6 889

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010—

2011£3 445

2012£3 444

Intangible Fixed Assets Cost Or Valuation

2009£68 891

2010£68 891

2011£68 891

2012£68 891

Net Assets Liabilities Including Pension Asset Liability

2009£20 018

2010£37 626

2011£88 240

2012£88 240

Profit Loss Account Reserve

2009£19 918

2010£19 918

2011£37 526

2012£88 140

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

Shareholder Funds

2009£20 018

2010£20 018

2011£37 626

2012£88 240

Stocks Inventory

2009£4 500

2010£4 500

2011£4 500

2012£20 750

Tangible Fixed Assets

2009£46 484

2010£46 484

2011£36 516

2012£27 839

Tangible Fixed Assets Additions

2009£61 979

2010£2 203

2011£602

2012—

Tangible Fixed Assets Cost Or Valuation

2009£61 979

2010£64 182

2011£64 784

2012£64 784

Tangible Fixed Assets Depreciation

2009£15 495

2010£27 666

2011£36 945

2012£43 905

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£6 960

Tangible Fixed Assets Depreciation Charge For Period

2009£15 495

2010£12 171

2011£9 279

2012—

Метрика	2009	2010	2011	2012
Прибыль / (убыток)	£19 918	£19 918	£37 526	£88 140
Общие активы	£20 018	£37 626	£88 240	£88 240
Current Assets	£15 891	£15 891	£10 413	£148 047
Net Current Assets Liabilities	£-20 853	£-34 915	£62 282	£62 282
Total Assets Less Current Liabilities	£94 522	£70 492	£155 567	£155 567
Debtors	£9 129	£9 129	£1 279	£106 760
Number Shares Allotted	—	—	—	100
Par Value Share	—	—	—	£1
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£2 262	£2 262	£4 634	£20 537
Creditors Due After One Year	—	—	—	£67 327
Creditors Due After One Year Total Noncurrent Liabilities	£74 504	£74 504	£32 866	—
Creditors Due Within One Year	—	—	—	£85 765
Creditors Due Within One Year Total Current Liabilities	£36 744	£36 744	£45 328	—
Fixed Assets	£115 375	£115 375	£105 407	£93 285
Intangible Fixed Assets	£68 891	£68 891	£68 891	£65 446
Intangible Fixed Assets Additions	£68 891	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£3 445	£6 889
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3 445	£3 444
Intangible Fixed Assets Cost Or Valuation	£68 891	£68 891	£68 891	£68 891
Net Assets Liabilities Including Pension Asset Liability	£20 018	£37 626	£88 240	£88 240
Profit Loss Account Reserve	£19 918	£19 918	£37 526	£88 140
Share Capital Allotted Called Up Paid	—	—	—	£100
Shareholder Funds	£20 018	£20 018	£37 626	£88 240
Stocks Inventory	£4 500	£4 500	£4 500	£20 750
Tangible Fixed Assets	£46 484	£46 484	£36 516	£27 839
Tangible Fixed Assets Additions	£61 979	£2 203	£602	—
Tangible Fixed Assets Cost Or Valuation	£61 979	£64 182	£64 784	£64 784
Tangible Fixed Assets Depreciation	£15 495	£27 666	£36 945	£43 905
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£6 960
Tangible Fixed Assets Depreciation Charge For Period	£15 495	£12 171	£9 279	—