P P H ROOFING & BUILDING SERVICES LTD, Sutton

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2010

利潤/（虧損）: £300

主要數據

利潤/（虧損）

2010£300

2011£300

2012£5,545

2013£484

2014£23

2015£471

2016£722

2017—

2018—

2019—

總資產

2010£400

2011£400

2012£5,645

2013£8,363

2014£5,679

2015£8,969

2016£3,237

2017£119

2018£2,683

2019£8,869

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£119

2018£2,683

2019£8,869

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£119

2018£2,683

2019£8,869

Current Assets

2010£521

2011£521

2012£15,787

2013£13,868

2014£14,162

2015£16,293

2016£13,321

2017£11,914

2018£12,481

2019£19,023

Net Current Assets Liabilities

2010£521

2011£521

2012£5,645

2013£2,881

2014£1,817

2015£5,221

2016£3,237

2017£119

2018£2,683

2019£5,717

Total Assets Less Current Liabilities

2010£521

2011£521

2012£5,645

2013£8,363

2014£5,679

2015£8,969

2016£3,237

2017—

2018£2,683

2019£20,194

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8

2018£9

2019£101

Debtors

2010£521

2011£521

2012£14,855

2013—

2014—

2015—

2016—

2017£11,906

2018£12,472

2019£18,922

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,795

2018£9,798

2019£13,306

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017100

2018100

2019100

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20193

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£650

2018£650

2019£650

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,992

2018£4,825

2019£9,650

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19,302

2019—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2010—

2011£932

2012£932

2013£51

2014£77

2015£39

2016£4

2017—

2018—

2019—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,725

2018—

2019—

Creditors Due After One Year

2010—

2011—

2012—

2013£7,779

2014£5,556

2015£8,398

2016£2,415

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010£121

2011£121

2012£7,779

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013£16,749

2014£15,979

2015£11,072

2016£10,084

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010—

2011—

2012£10,142

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Debtors Due Within One Year

2010—

2011—

2012—

2013£13,817

2014£14,085

2015£16,254

2016£13,317

2017—

2018—

2019—

Finance Lease Liabilities Present Value Total

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,111

2018£0

2019£11,325

Fixed Assets

2010—

2011—

2012£11,244

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,825

2019£4,825

Loans From Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,083

2018£4,055

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£400

2011£400

2012£5,645

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2010—

2011—

2012—

2013£584

2014£123

2015£571

2016£822

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£200

Nominal Value Shares Issued In Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£100

2019—

Number Shares Issued In Period- Gross

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£14,992

2019—

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£14,992

2019—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£226

2018—

2019—

Profit Loss Account Reserve

2010£300

2011£300

2012£5,545

2013£484

2014£23

2015£471

2016£722

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£14,477

2019£14,477

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,992

2018£19,302

2019£19,302

Shareholder Funds

2010£400

2011£400

2012£5,645

2013£584

2014£123

2015£571

2016£822

2017—

2018—

2019—

Tangible Fixed Assets

2010—

2011—

2012£11,244

2013£11,244

2014£7,496

2015£3,748

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010—

2011—

2012£14,992

2013£14,992

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£0

2013£14,992

2014£14,992

2015£14,992

2016£14,992

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010—

2011—

2012£3,748

2013£3,748

2014£7,496

2015£11,244

2016£14,992

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£3,748

2014£3,748

2015£3,748

2016£3,748

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011—

2012£3,748

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,093

2019£9,496

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,906

2018£12,472

2019£18,922

Value Shares Allotted

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£300	£300	£5,545	£484	£23	£471	£722	—	—	—
總資產	£400	£400	£5,645	£8,363	£5,679	£8,969	£3,237	£119	£2,683	£8,869
Net Assets Liabilities	—	—	—	—	—	—	—	£119	£2,683	£8,869
Equity	—	—	—	—	—	—	—	£119	£2,683	£8,869
Current Assets	£521	£521	£15,787	£13,868	£14,162	£16,293	£13,321	£11,914	£12,481	£19,023
Net Current Assets Liabilities	£521	£521	£5,645	£2,881	£1,817	£5,221	£3,237	£119	£2,683	£5,717
Total Assets Less Current Liabilities	£521	£521	£5,645	£8,363	£5,679	£8,969	£3,237	—	£2,683	£20,194
Cash Bank On Hand	—	—	—	—	—	—	—	£8	£9	£101
Debtors	£521	£521	£14,855	—	—	—	—	£11,906	£12,472	£18,922
Creditors	—	—	—	—	—	—	—	£11,795	£9,798	£13,306
Number Shares Allotted	—	—	—	100	100	100	100	100	100	100
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	3
Accrued Liabilities	—	—	—	—	—	—	—	£650	£650	£650
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£14,992	£4,825	£9,650
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£19,302	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	—	£932	£932	£51	£77	£39	£4	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£5,725	—	—
Creditors Due After One Year	—	—	—	£7,779	£5,556	£8,398	£2,415	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£121	£121	£7,779	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£16,749	£15,979	£11,072	£10,084	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	£10,142	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	—	£13,817	£14,085	£16,254	£13,317	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£1,111	£0	£11,325
Fixed Assets	—	—	£11,244	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£4,825	£4,825
Loans From Directors	—	—	—	—	—	—	—	£4,083	£4,055	—
Net Assets Liabilities Including Pension Asset Liability	£400	£400	£5,645	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	£584	£123	£571	£822	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£100	£100	£200
Nominal Value Shares Issued In Period	—	—	—	—	—	—	—	—	£100	—
Number Shares Issued In Period- Gross	—	—	—	—	—	—	—	—	100	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£14,992	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£14,992	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£226	—	—
Profit Loss Account Reserve	£300	£300	£5,545	£484	£23	£471	£722	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£0	£14,477	£14,477
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£14,992	£19,302	£19,302
Shareholder Funds	£400	£400	£5,645	£584	£123	£571	£822	—	—	—
Tangible Fixed Assets	—	—	£11,244	£11,244	£7,496	£3,748	£0	—	—	—
Tangible Fixed Assets Additions	—	—	£14,992	£14,992	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£14,992	£14,992	£14,992	£14,992	—	—	—
Tangible Fixed Assets Depreciation	—	—	£3,748	£3,748	£7,496	£11,244	£14,992	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3,748	£3,748	£3,748	£3,748	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£3,748	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£5,093	£9,496
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£11,906	£12,472	£18,922
Value Shares Allotted	—	—	£100	£100	£100	£100	£100	—	—	—