WILSON & SONS CLEANING SERVICES LIMITED, Coventry

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2014

Прибыль / (убыток): £1.0K

Основные показатели

Прибыль / (убыток)

2014£1 046

2015£1 428

2016£2 160

2017—

Общие активы

2014£1 146

2015£1 528

2016£2 260

2017£-2 376

Net Assets Liabilities

2014—

2015—

2016£-2 260

2017£2 376

Equity

2014—

2015—

2016£2 260

2017£-2 376

Current Assets

2014£4 434

2015£4 258

2016£-3 878

2017£-2 186

Net Current Assets Liabilities

2014£-11 427

2015£-8 145

2016£7 597

2017£4 525

Total Assets Less Current Liabilities

2014£1 146

2015£1 528

2016£-8 280

2017£4 525

Debtors

2014£2 825

2015£3 040

2016£3 455

2017—

Creditors

2014—

2015—

2016£4 820

2017£-3 403

Number Shares Allotted

2014100

2015—

2016100

2017—

Par Value Share

2014£1

2015—

2016—

2017—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£1 494

2015£1 043

2016£248

2017—

Creditors Due After One Year

2014—

2015£0

2016£4 820

2017—

Creditors Due Within One Year

2014£15 861

2015£12 403

2016£12 675

2017—

Deferred Income

2014—

2015—

2016£1 200

2017£1 254

Fixed Assets

2014£12 573

2015£9 673

2016£-15 877

2017£0

Net Assets Liabilities Including Pension Asset Liability

2014£1 146

2015£1 528

2016£2 260

2017—

Other Creditors After One Year

2014—

2015£0

2016£4 820

2017—

Profit Loss Account Reserve

2014£1 046

2015£1 428

2016£2 160

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£1 146

2015£1 528

2016£2 260

2017—

Stocks Inventory

2014£115

2015£175

2016£175

2017—

Tangible Fixed Assets

2014£12 573

2015£9 673

2016£9 673

2017—

Tangible Fixed Assets Additions

2014£15 203

2015£324

2016£12 615

2017—

Tangible Fixed Assets Cost Or Valuation

2014£15 203

2015£15 527

2016£25 642

2017—

Tangible Fixed Assets Depreciation

2014£2 630

2015£5 854

2016£9 765

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£2 630

2015£3 224

2016£5 292

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£0

2015£0

2016£1 381

2017—

Tangible Fixed Assets Disposals

2014£0

2015£0

2016£2 500

2017—

Value Shares Allotted

2014—

2015—

2016£1

2017—

Метрика	2014	2015	2016	2017
Прибыль / (убыток)	£1 046	£1 428	£2 160	—
Общие активы	£1 146	£1 528	£2 260	£-2 376
Net Assets Liabilities	—	—	£-2 260	£2 376
Equity	—	—	£2 260	£-2 376
Current Assets	£4 434	£4 258	£-3 878	£-2 186
Net Current Assets Liabilities	£-11 427	£-8 145	£7 597	£4 525
Total Assets Less Current Liabilities	£1 146	£1 528	£-8 280	£4 525
Debtors	£2 825	£3 040	£3 455	—
Creditors	—	—	£4 820	£-3 403
Number Shares Allotted	100	—	100	—
Par Value Share	£1	—	—	—
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£1 494	£1 043	£248	—
Creditors Due After One Year	—	£0	£4 820	—
Creditors Due Within One Year	£15 861	£12 403	£12 675	—
Deferred Income	—	—	£1 200	£1 254
Fixed Assets	£12 573	£9 673	£-15 877	£0
Net Assets Liabilities Including Pension Asset Liability	£1 146	£1 528	£2 260	—
Other Creditors After One Year	—	£0	£4 820	—
Profit Loss Account Reserve	£1 046	£1 428	£2 160	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£1 146	£1 528	£2 260	—
Stocks Inventory	£115	£175	£175	—
Tangible Fixed Assets	£12 573	£9 673	£9 673	—
Tangible Fixed Assets Additions	£15 203	£324	£12 615	—
Tangible Fixed Assets Cost Or Valuation	£15 203	£15 527	£25 642	—
Tangible Fixed Assets Depreciation	£2 630	£5 854	£9 765	—
Tangible Fixed Assets Depreciation Charged In Period	£2 630	£3 224	£5 292	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£0	£1 381	—
Tangible Fixed Assets Disposals	£0	£0	£2 500	—
Value Shares Allotted	—	—	£1	—