BUSINESSWISE SOLUTIONS LTD, Kirkham, 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

2011

營業額: £112.3K

主要數據

營業額

2011£112,256

2012£331,505

2013—

2015—

2016—

2017—

2018—

2019—

2020—

利潤/（虧損）

2011£16,263

2012£0

2013£15,259

2015£60,770

2016£157,841

2017—

2018—

2019—

2020—

毛利

2011£84,230

2012£238,039

2013—

2015—

2016—

2017—

2018—

2019—

2020—

經營溢利

2011£19,563

2012£69,150

2013—

2015—

2016—

2017—

2018—

2019—

2020—

總資產

2011£2

2012£2

2013£15,261

2015£60,772

2016£157,843

2017£2

2018£2

2019£800,183

2020£1,919,737

Net Assets Liabilities

2011—

2012—

2013—

2015—

2016—

2017£250,657

2018£433,898

2019£800,183

2020£1,919,737

Equity

2011—

2012—

2013—

2015—

2016—

2017£2

2018£2

2019£800,183

2020£1,919,737

Current Assets

2011£19,920

2012£19,920

2013£50,539

2015£192,983

2016£301,074

2017£494,887

2018£1,284,084

2019£1,941,988

2020£2,803,539

Net Current Assets Liabilities

2011£-6,448

2012£-6,448

2013£6,700

2015£51,863

2016£131,177

2017£202,152

2018£699,855

2019£872,886

2020£1,522,119

Total Assets Less Current Liabilities

2011£2

2012£2

2013£15,261

2015£60,772

2016£157,843

2017£250,657

2018£788,770

2019£1,196,493

2020£2,276,424

Cash Bank On Hand

2011—

2012—

2013—

2015—

2016—

2017£271,085

2018£903,630

2019£1,460,038

2020£479,696

Debtors

2011£0

2012£0

2013£735

2015£157,434

2016£188,075

2017£223,802

2018£380,454

2019£481,950

2020£2,251,080

Other Debtors

2011—

2012—

2013—

2015—

2016—

2017£137,514

2018£230,764

2019£377,054

2020£1,998,223

Creditors

2011—

2012—

2013—

2015—

2016—

2017£292,735

2018£584,229

2019£1,069,102

2020£234,558

Trade Creditors Trade Payables

2011—

2012—

2013—

2015—

2016—

2017£30,259

2018£42,426

2019£84,376

2020£217,056

Other Creditors

2011—

2012—

2013—

2015—

2016—

2017£143,085

2018£349,012

2019£349,841

2020£234,558

Number Shares Allotted

20112

20122

20132

20152

2016200

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2015—

2016—

2017200

2018200

2019—

2020—

Par Value Share

2011£1

2012£1

2013£1

2015£1

2016£0

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2015—

2016—

2017—

2018—

201942

202045

行政費用

2011£64,667

2012£168,889

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018£3,250

2019£46,436

2020£187,098

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017£46,557

2018£53,299

2019£53,396

2020£147,228

Additions Other Than Through Business Combinations Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018£220,713

2019£190,224

2020£164,185

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017£58,115

2018£27,689

2019£284,120

2020£9,237

Balances Amounts Owed By Related Parties

2011—

2012—

2013—

2015—

2016—

2017£0

2018£0

2019£0

2020£213,782

Balances Amounts Owed To Related Parties

2011—

2012—

2013—

2015—

2016—

2017£5,155

2018£68,714

2019£35,509

2020£0

Called Up Share Capital

2011£2

2012£2

2013£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£19,920

2012£19,920

2013£49,804

2015£35,549

2016£112,999

2017—

2018—

2019—

2020—

Cost Sales

2011£28,026

2012£93,466

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£26,368

2012£26,368

2013£43,839

2015£141,120

2016£169,897

2017—

2018—

2019—

2020—

Dividends Paid On Shares

2011—

2012—

2013—

2015—

2016—

2017—

2018£262,133

2019£491,253

2020—

Fixed Assets

2011£6,450

2012£6,450

2013£8,561

2015£8,909

2016£26,666

2017—

2018—

2019£323,607

2020£754,305

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£282,926

2020£184,821

Gross Profit Loss

2011£84,230

2012£238,039

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Amortisation Charge For Year Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018£848

2019£43,186

2020£60,597

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017£17,708

2018£12,864

2019£43,149

2020£40,912

Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018£42,268

2019£262,133

2020£491,253

Intangible Assets Gross Cost

2011—

2012—

2013—

2015—

2016—

2017—

2018£265,383

2019£450,332

2020£781,939

Net Assets Liabilities Including Pension Asset Liability

2011£2

2012£2

2013£15,261

2015£60,772

2016£157,843

2017—

2018—

2019—

2020—

Operating Profit Loss

2011£19,563

2012£69,150

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018£2,000

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017—

2018£1,719

2019£43,052

2020—

Other Disposals Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018£2,000

2019—

2020—

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017—

2018£1,719

2019£55,071

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2015—

2016—

2017£119,391

2018£169,615

2019£156,137

2020£304,351

Profit Loss Account Reserve

2011—

2012£0

2013£15,259

2015£60,770

2016£157,841

2017—

2018—

2019—

2020—

Profit Loss For Period

2011£16,263

2012£54,038

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2011£19,563

2012£69,150

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017£48,505

2018£46,647

2019£61,474

2020£263,052

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2015—

2016—

2017£135,472

2018£114,773

2019£349,097

2020£378,605

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2015—

2016—

2017£5,860

2018£5,860

2019£46,469

2020£122,129

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2011£2

2012£2

2013£15,261

2015£60,772

2016£157,843

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£0

2012£6,450

2013£8,561

2015£8,909

2016£26,666

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£7,719

2012£4,613

2013£6,009

2015£26,782

2016£32,914

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£7,719

2012£12,332

2013£15,591

2015£44,442

2016£77,355

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£1,269

2012£3,771

2013£4,769

2015£17,776

2016£28,850

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011£1,269

2012£2,502

2013£2,671

2015£9,025

2016£11,075

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£1,673

2015—

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011—

2012—

2013£2,750

2015—

2016£0

2017—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2011£3,300

2012£15,112

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Total Dividend Payment

2011£16,263

2012£38,779

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Total Inventories

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£16,755

2020£72,763

Trade Debtors Trade Receivables

2011—

2012—

2013—

2015—

2016—

2017£86,288

2018£149,690

2019£104,896

2020£252,857

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£5,275

2020—

Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£-5,275

2020—

Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£-50

2020—

Turnover Gross Operating Revenue

2011£112,256

2012£331,505

2013—

2015—

2016—

2017—

2018—

2019—

2020—

公制	2011	2012	2013	2015	2016	2017	2018	2019	2020
營業額	£112,256	£331,505	—	—	—	—	—	—	—
利潤/（虧損）	£16,263	£0	£15,259	£60,770	£157,841	—	—	—	—
毛利	£84,230	£238,039	—	—	—	—	—	—	—
經營溢利	£19,563	£69,150	—	—	—	—	—	—	—
總資產	£2	£2	£15,261	£60,772	£157,843	£2	£2	£800,183	£1,919,737
Net Assets Liabilities	—	—	—	—	—	£250,657	£433,898	£800,183	£1,919,737
Equity	—	—	—	—	—	£2	£2	£800,183	£1,919,737
Current Assets	£19,920	£19,920	£50,539	£192,983	£301,074	£494,887	£1,284,084	£1,941,988	£2,803,539
Net Current Assets Liabilities	£-6,448	£-6,448	£6,700	£51,863	£131,177	£202,152	£699,855	£872,886	£1,522,119
Total Assets Less Current Liabilities	£2	£2	£15,261	£60,772	£157,843	£250,657	£788,770	£1,196,493	£2,276,424
Cash Bank On Hand	—	—	—	—	—	£271,085	£903,630	£1,460,038	£479,696
Debtors	£0	£0	£735	£157,434	£188,075	£223,802	£380,454	£481,950	£2,251,080
Other Debtors	—	—	—	—	—	£137,514	£230,764	£377,054	£1,998,223
Creditors	—	—	—	—	—	£292,735	£584,229	£1,069,102	£234,558
Trade Creditors Trade Payables	—	—	—	—	—	£30,259	£42,426	£84,376	£217,056
Other Creditors	—	—	—	—	—	£143,085	£349,012	£349,841	£234,558
Number Shares Allotted	2	2	2	2	200	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	200	200	—	—
Par Value Share	£1	£1	£1	£1	£0	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	42	45
行政費用	£64,667	£168,889	—	—	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£3,250	£46,436	£187,098
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£46,557	£53,299	£53,396	£147,228
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	£220,713	£190,224	£164,185
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£58,115	£27,689	£284,120	£9,237
Balances Amounts Owed By Related Parties	—	—	—	—	—	£0	£0	£0	£213,782
Balances Amounts Owed To Related Parties	—	—	—	—	—	£5,155	£68,714	£35,509	£0
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£19,920	£19,920	£49,804	£35,549	£112,999	—	—	—	—
Cost Sales	£28,026	£93,466	—	—	—	—	—	—	—
Creditors Due Within One Year	£26,368	£26,368	£43,839	£141,120	£169,897	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	£262,133	£491,253	—
Fixed Assets	£6,450	£6,450	£8,561	£8,909	£26,666	—	—	£323,607	£754,305
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	£282,926	£184,821
Gross Profit Loss	£84,230	£238,039	—	—	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£848	£43,186	£60,597
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£17,708	£12,864	£43,149	£40,912
Intangible Assets	—	—	—	—	—	—	£42,268	£262,133	£491,253
Intangible Assets Gross Cost	—	—	—	—	—	—	£265,383	£450,332	£781,939
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£15,261	£60,772	£157,843	—	—	—	—
Operating Profit Loss	£19,563	£69,150	—	—	—	—	—	—	—
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£2,000	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,719	£43,052	—
Other Disposals Intangible Assets	—	—	—	—	—	—	£2,000	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£1,719	£55,071	—
Other Taxation Social Security Payable	—	—	—	—	—	£119,391	£169,615	£156,137	£304,351
Profit Loss Account Reserve	—	£0	£15,259	£60,770	£157,841	—	—	—	—
Profit Loss For Period	£16,263	£54,038	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£19,563	£69,150	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£48,505	£46,647	£61,474	£263,052
Property Plant Equipment Gross Cost	—	—	—	—	—	£135,472	£114,773	£349,097	£378,605
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£5,860	£5,860	£46,469	£122,129
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—
Shareholder Funds	£2	£2	£15,261	£60,772	£157,843	—	—	—	—
Tangible Fixed Assets	£0	£6,450	£8,561	£8,909	£26,666	—	—	—	—
Tangible Fixed Assets Additions	£7,719	£4,613	£6,009	£26,782	£32,914	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,719	£12,332	£15,591	£44,442	£77,355	—	—	—	—
Tangible Fixed Assets Depreciation	£1,269	£3,771	£4,769	£17,776	£28,850	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,269	£2,502	£2,671	£9,025	£11,075	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,673	—	£0	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£2,750	—	£0	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£3,300	£15,112	—	—	—	—	—	—	—
Total Dividend Payment	£16,263	£38,779	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£16,755	£72,763
Trade Debtors Trade Receivables	—	—	—	—	—	£86,288	£149,690	£104,896	£252,857
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets	—	—	—	—	—	—	—	£5,275	—
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment	—	—	—	—	—	—	—	£-5,275	—
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£-50	—
Turnover Gross Operating Revenue	£112,256	£331,505	—	—	—	—	—	—	—

BUSINESSWISE SOLUTIONS LTD

摘要

法律與地位

時間軸 (15 事件)

地址更新

地址更新

註冊成立的公司

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (5 變更)

就任 Bws Holdco Limited (公司)

離任 Frazer Jon Durris (個人)

就任 Dean Michael Cockett (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

BUSINESSWISE SOLUTIONS LTD 公司報告

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