BARTON CONSTRUCTION SERVICES LTD, CRICCIETH, 英國

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

2013

利潤/（虧損）: £7.9K

主要數據

利潤/（虧損）

2013£7,924

2014£14,814

2015£50,541

2016£26,632

2017—

2018—

2019—

2020—

2021—

總資產

2013£7,925

2014£14,815

2015£50,542

2016£26,633

2017£34,423

2018£56,214

2019£83,047

2020£106,514

2021£123,767

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£34,423

2018£56,214

2019£83,047

2020£106,514

2021£123,767

Equity

2013—

2014—

2015—

2016—

2017£34,423

2018£56,214

2019£83,047

2020£106,514

2021£123,767

Current Assets

2013£43,451

2014£59,815

2015£90,306

2016£69,978

2017£64,672

2018£87,925

2019£114,856

2020£161,334

2021£147,900

Net Current Assets Liabilities

2013£34,861

2014£43,203

2015£48,965

2016£30,836

2017£27,984

2018£51,105

2019£60,955

2020£86,152

2021£106,905

Total Assets Less Current Liabilities

2013£41,793

2014£47,276

2015£56,540

2016£37,275

2017£34,423

2018£57,540

2019£84,373

2020£107,840

2021£125,093

Debtors

2013£13,552

2014£21,451

2015£28,750

2016£32,063

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£1,326

2018£1,326

2019£1,326

2020£1,326

2021£1,326

Number Shares Allotted

2013—

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£19,399

2014£23,864

2015£45,806

2016£22,165

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2013£33,868

2014£32,461

2015£5,998

2016£10,642

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£8,590

2014£16,612

2015£41,341

2016£39,142

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£6,932

2014£4,072

2015£7,575

2016£6,439

2017£6,439

2018£6,435

2019£23,418

2020£21,688

2021£18,188

Net Assets Liabilities Including Pension Asset Liability

2013£7,925

2014£14,815

2015£50,542

2016£26,633

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£7,924

2014£14,814

2015£50,541

2016£26,632

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£7,925

2014£14,815

2015£50,542

2016£26,633

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2013£10,500

2014£14,500

2015£15,750

2016£15,750

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£6,932

2014£4,072

2015£7,575

2016£6,439

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£2,800

2015£7,000

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£43,478

2014£46,278

2015£53,278

2016£53,278

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£36,546

2014£42,206

2015£45,703

2016£46,839

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£5,660

2015£3,497

2016£1,136

2017—

2018—

2019—

2020—

2021—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£7,924	£14,814	£50,541	£26,632	—	—	—	—	—
總資產	£7,925	£14,815	£50,542	£26,633	£34,423	£56,214	£83,047	£106,514	£123,767
Net Assets Liabilities	—	—	—	—	£34,423	£56,214	£83,047	£106,514	£123,767
Equity	—	—	—	—	£34,423	£56,214	£83,047	£106,514	£123,767
Current Assets	£43,451	£59,815	£90,306	£69,978	£64,672	£87,925	£114,856	£161,334	£147,900
Net Current Assets Liabilities	£34,861	£43,203	£48,965	£30,836	£27,984	£51,105	£60,955	£86,152	£106,905
Total Assets Less Current Liabilities	£41,793	£47,276	£56,540	£37,275	£34,423	£57,540	£84,373	£107,840	£125,093
Debtors	£13,552	£21,451	£28,750	£32,063	—	—	—	—	—
Creditors	—	—	—	—	£1,326	£1,326	£1,326	£1,326	£1,326
Number Shares Allotted	—	1	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£19,399	£23,864	£45,806	£22,165	—	—	—	—	—
Creditors Due After One Year	£33,868	£32,461	£5,998	£10,642	—	—	—	—	—
Creditors Due Within One Year	£8,590	£16,612	£41,341	£39,142	—	—	—	—	—
Fixed Assets	£6,932	£4,072	£7,575	£6,439	£6,439	£6,435	£23,418	£21,688	£18,188
Net Assets Liabilities Including Pension Asset Liability	£7,925	£14,815	£50,542	£26,633	—	—	—	—	—
Profit Loss Account Reserve	£7,924	£14,814	£50,541	£26,632	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£7,925	£14,815	£50,542	£26,633	—	—	—	—	—
Stocks Inventory	£10,500	£14,500	£15,750	£15,750	—	—	—	—	—
Tangible Fixed Assets	£6,932	£4,072	£7,575	£6,439	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2,800	£7,000	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£43,478	£46,278	£53,278	£53,278	—	—	—	—	—
Tangible Fixed Assets Depreciation	£36,546	£42,206	£45,703	£46,839	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5,660	£3,497	£1,136	—	—	—	—	—

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