VISUAL CONSTRUCTION LIMITED, WEST MIDLANDS, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2010

利润/（亏损）: £94

主要数据

利润/（亏损）

2010£94

2011£4,594

2013£-729

2014£-1,343

2015£3,598

2016£4,366

2017£-139

2018£-130

2019£-114

2020£-101

2021£-256

总资产

2010£4,596

2011£-2,039

2013£-727

2014£-1,341

2015£3,600

2016£4,368

2017£2,658

2018£2,856

2019£1,701

2020£1,070

2021£6,378

Net Assets Liabilities

2010—

2011—

2013—

2014—

2015—

2016—

2017£2,658

2018£2,856

2019£1,701

2020£1,070

2021£6,378

Equity

2010—

2011—

2013—

2014—

2015—

2016—

2017£2,658

2018£2,856

2019£1,701

2020£1,070

2021£6,378

Current Assets

2010£11,221

2011£15,624

2013£18,683

2014£13,486

2015£11,667

2016£16,337

2017£14,548

2018£9,773

2019£9,928

2020£15,010

2021£18,192

Net Current Assets Liabilities

2010£4,172

2011£-2,399

2013£-1,031

2014£-1,599

2015£-1,054

2016£726

2017£-303

2018£294

2019£-306

2020£-452

2021£5,286

Total Assets Less Current Liabilities

2010£4,709

2011£-1,943

2013£-651

2014£-1,276

2015£4,763

2016£5,278

2017£3,398

2018£3,457

2019£2,172

2020£1,427

2021£6,634

Cash Bank On Hand

2010—

2011—

2013—

2014—

2015—

2016—

2017£12,676

2018£8,020

2019£8,971

2020£13,697

2021£16,368

Debtors

2010£0

2011£1,864

2013£3,182

2014£588

2015£1,386

2016£1,685

2017£1,872

2018£1,753

2019£957

2020£1,313

2021£1,824

Other Debtors

2010—

2011—

2013—

2014—

2015—

2016—

2017£0

2018£42

2019£42

2020—

2021—

Creditors

2010—

2011—

2013—

2014—

2015—

2016—

2017£14,851

2018£9,479

2019£10,234

2020£15,462

2021£12,906

Other Creditors

2010—

2011—

2013—

2014—

2015—

2016—

2017£2,732

2018£2,910

2019£3,572

2020£3,768

2021£1,239

Number Shares Allotted

2010—

2011—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2010—

2011—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

Average Number Employees During Period

2010—

2011—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017£2,453

2018£3,138

2019£3,737

2020£4,268

2021£0

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2010—

2011—

2013—

2014—

2015—

2016—

2017£-139

2018£-130

2019£-114

2020£-101

2021£-256

Amounts Recoverable On Contracts

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£304

Called Up Share Capital

2010£2

2011£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£11,221

2011£13,760

2013£15,501

2014£12,898

2015£10,281

2016£14,652

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2013£19,714

2014£15,085

2015£12,721

2016£15,611

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£12,430

2011£11,452

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Deferred Tax Liabilities

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018£601

2019£471

2020£357

2021£256

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017£386

2018—

2019—

2020—

2021£4,268

Disposals Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017£1,019

2018—

2019—

2020—

2021£6,273

Fixed Assets

2010£1,512

2011£537

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017£704

2018£685

2019£599

2020£531

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£4,596

2011£-2,039

2013£-727

2014£-1,341

2015£3,600

2016£4,368

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2010—

2011—

2013—

2014—

2015—

2016—

2017£12,119

2018£6,569

2019£6,662

2020£11,694

2021£11,667

Profit Loss Account Reserve

2010£94

2011£4,594

2013£-729

2014£-1,343

2015£3,598

2016£4,366

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017£3,701

2018£3,163

2019£2,478

2020£1,879

2021£1,348

Property Plant Equipment Gross Cost

2010—

2011—

2013—

2014—

2015—

2016—

2017£5,616

2018£5,616

2019£5,616

2020£5,616

2021£0

Provisions

2010—

2011—

2013—

2014—

2015—

2016—

2017£601

2018£471

2019£357

2020£256

2021£0

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2013—

2014—

2015—

2016—

2017£740

2018£601

2019£471

2020£357

2021£256

Provisions For Liabilities Charges

2010£207

2011£113

2013£76

2014£65

2015£1,163

2016£910

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£96

2011£4,596

2013£-727

2014£-1,341

2015£3,600

2016£4,368

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£1,512

2011£537

2013£380

2014£323

2015£5,817

2016£4,552

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010£582

2011—

2013—

2014£5,784

2015£1,098

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£690

2011£690

2013£508

2014£6,292

2015£5,836

2016£5,836

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£153

2011£234

2013£185

2014£475

2015£1,284

2016£2,135

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2013£57

2014£290

2015£1,020

2016£851

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£86

2011£81

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2013—

2014—

2015£211

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2010£-1,006

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010£-2,477

2011—

2013—

2014—

2015£1,554

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017£799

2018—

2019—

2020—

2021£657

Trade Debtors Trade Receivables

2010—

2011—

2013—

2014—

2015—

2016—

2017£1,872

2018£1,711

2019£915

2020£1,313

2021£1,520

公制	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021
利润/（亏损）	£94	£4,594	£-729	£-1,343	£3,598	£4,366	£-139	£-130	£-114	£-101	£-256
总资产	£4,596	£-2,039	£-727	£-1,341	£3,600	£4,368	£2,658	£2,856	£1,701	£1,070	£6,378
Net Assets Liabilities	—	—	—	—	—	—	£2,658	£2,856	£1,701	£1,070	£6,378
Equity	—	—	—	—	—	—	£2,658	£2,856	£1,701	£1,070	£6,378
Current Assets	£11,221	£15,624	£18,683	£13,486	£11,667	£16,337	£14,548	£9,773	£9,928	£15,010	£18,192
Net Current Assets Liabilities	£4,172	£-2,399	£-1,031	£-1,599	£-1,054	£726	£-303	£294	£-306	£-452	£5,286
Total Assets Less Current Liabilities	£4,709	£-1,943	£-651	£-1,276	£4,763	£5,278	£3,398	£3,457	£2,172	£1,427	£6,634
Cash Bank On Hand	—	—	—	—	—	—	£12,676	£8,020	£8,971	£13,697	£16,368
Debtors	£0	£1,864	£3,182	£588	£1,386	£1,685	£1,872	£1,753	£957	£1,313	£1,824
Other Debtors	—	—	—	—	—	—	£0	£42	£42	—	—
Creditors	—	—	—	—	—	—	£14,851	£9,479	£10,234	£15,462	£12,906
Other Creditors	—	—	—	—	—	—	£2,732	£2,910	£3,572	£3,768	£1,239
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	2	2	2	2
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,453	£3,138	£3,737	£4,268	£0
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	£-139	£-130	£-114	£-101	£-256
Amounts Recoverable On Contracts	—	—	—	—	—	—	—	—	—	£0	£304
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£11,221	£13,760	£15,501	£12,898	£10,281	£14,652	—	—	—	—	—
Creditors Due Within One Year	—	—	£19,714	£15,085	£12,721	£15,611	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12,430	£11,452	—	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	£601	£471	£357	£256
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£386	—	—	—	£4,268
Disposals Property Plant Equipment	—	—	—	—	—	—	£1,019	—	—	—	£6,273
Fixed Assets	£1,512	£537	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£704	£685	£599	£531	—
Net Assets Liabilities Including Pension Asset Liability	£4,596	£-2,039	£-727	£-1,341	£3,600	£4,368	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£12,119	£6,569	£6,662	£11,694	£11,667
Profit Loss Account Reserve	£94	£4,594	£-729	£-1,343	£3,598	£4,366	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£3,701	£3,163	£2,478	£1,879	£1,348
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£5,616	£5,616	£5,616	£5,616	£0
Provisions	—	—	—	—	—	—	£601	£471	£357	£256	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£740	£601	£471	£357	£256
Provisions For Liabilities Charges	£207	£113	£76	£65	£1,163	£910	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£96	£4,596	£-727	£-1,341	£3,600	£4,368	—	—	—	—	—
Tangible Fixed Assets	£1,512	£537	£380	£323	£5,817	£4,552	—	—	—	—	—
Tangible Fixed Assets Additions	£582	—	—	£5,784	£1,098	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£690	£690	£508	£6,292	£5,836	£5,836	—	—	—	—	—
Tangible Fixed Assets Depreciation	£153	£234	£185	£475	£1,284	£2,135	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£57	£290	£1,020	£851	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£86	£81	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£211	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1,006	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-2,477	—	—	—	£1,554	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£799	—	—	—	£657
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1,872	£1,711	£915	£1,313	£1,520

VISUAL CONSTRUCTION LIMITED

摘要

法律与地位

时间轴（13事件）

状态已更改

提交年度账目

公司注册

网络

所有权和管理权

Persons with significant control

所有权时间轴（1变化）

就任 Mark Armfield (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

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