CONSTRUCTION PROFESSIONALS LTD, Bristol, 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

利潤/（虧損）: £4.1K

主要數據

利潤/（虧損）

2011£4,131

2012£9,498

2013£27,585

2014£30,511

2015£70,368

2016£103,196

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2011£4,231

2012£9,598

2013£27,685

2014£52,196

2015£103,296

2016£103,296

2017£111,440

2018£87,381

2019£43,932

2020£12,035

2021£-215

2022£245

2023£91

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£111,440

2018£87,381

2019£43,932

2020£12,035

2021£-215

2022£245

2023—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£111,440

2018£87,381

2019£43,932

2020£12,035

2021£-215

2022£245

2023£91

Current Assets

2011£17,567

2012£24,534

2013£36,399

2014£66,576

2015£131,838

2016£131,838

2017—

2018£135,333

2019£75,031

2020£3,609

2021£26,381

2022£29,069

2023£37,803

Net Current Assets Liabilities

2011£3,451

2012£9,208

2013£27,146

2014£51,209

2015£102,759

2016£102,759

2017£131,957

2018£100,324

2019£54,493

2020£-5,659

2021£25,355

2022£21,273

2023—

Total Assets Less Current Liabilities

2011£4,231

2012£9,598

2013£27,685

2014£52,196

2015£103,296

2016£103,296

2017£132,460

2018£100,486

2019£55,578

2020£49,178

2021£81,229

2022£78,082

2023—

Debtors

2011£3,196

2012£518

2013£0

2014£57,614

2015£16,435

2016£16,435

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,020

2018£13,105

2019£11,646

2020£37,143

2021£81,444

2022£77,837

2023£67,552

Number Shares Allotted

2011—

2012—

2013100

2014—

2015—

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013£1

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20194

20204

20213

20226

20235

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£14,371

2012£24,016

2013£36,399

2014£8,962

2015£115,403

2016£115,403

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015—

2016£21,021

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011£14,116

2012£15,326

2013£9,253

2014£15,367

2015£29,079

2016£29,079

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011£780

2012£390

2013£539

2014£987

2015£537

2016—

2017£503

2018£162

2019£1,085

2020£54,837

2021£55,874

2022£56,809

2023£58,421

Net Assets Liabilities Including Pension Asset Liability

2011£4,231

2012£9,598

2013£27,685

2014£52,196

2015£103,296

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Aggregate Reserves

2011—

2012—

2013—

2014£21,585

2015£32,828

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Debtors Due After One Year

2011—

2012£518

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2011£-14,116

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£121

2022£260

2023£634

Profit Loss Account Reserve

2011£4,131

2012£9,498

2013£27,585

2014£30,511

2015£70,368

2016£103,196

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014—

2015—

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£4,231

2012£9,598

2013£27,685

2014£52,196

2015£103,296

2016£103,296

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£780

2012£390

2013£539

2014£987

2015£537

2016£537

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£1,170

2012£0

2013£808

2014£1,074

2015£846

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£1,170

2012£1,170

2013£1,978

2014£3,052

2015£3,898

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£390

2012£780

2013£1,439

2014£2,065

2015£3,361

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£390

2013£659

2014£626

2015£1,296

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£390

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£4,131	£9,498	£27,585	£30,511	£70,368	£103,196	—	—	—	—	—	—	—
總資產	£4,231	£9,598	£27,685	£52,196	£103,296	£103,296	£111,440	£87,381	£43,932	£12,035	£-215	£245	£91
Net Assets Liabilities	—	—	—	—	—	—	£111,440	£87,381	£43,932	£12,035	£-215	£245	—
Equity	—	—	—	—	—	—	£111,440	£87,381	£43,932	£12,035	£-215	£245	£91
Current Assets	£17,567	£24,534	£36,399	£66,576	£131,838	£131,838	—	£135,333	£75,031	£3,609	£26,381	£29,069	£37,803
Net Current Assets Liabilities	£3,451	£9,208	£27,146	£51,209	£102,759	£102,759	£131,957	£100,324	£54,493	£-5,659	£25,355	£21,273	—
Total Assets Less Current Liabilities	£4,231	£9,598	£27,685	£52,196	£103,296	£103,296	£132,460	£100,486	£55,578	£49,178	£81,229	£78,082	—
Debtors	£3,196	£518	£0	£57,614	£16,435	£16,435	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£21,020	£13,105	£11,646	£37,143	£81,444	£77,837	£67,552
Number Shares Allotted	—	—	100	—	—	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	4	4	3	6	5
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£14,371	£24,016	£36,399	£8,962	£115,403	£115,403	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£21,021	—	—	—	—	—	—	—
Creditors Due Within One Year	£14,116	£15,326	£9,253	£15,367	£29,079	£29,079	—	—	—	—	—	—	—
Fixed Assets	£780	£390	£539	£987	£537	—	£503	£162	£1,085	£54,837	£55,874	£56,809	£58,421
Net Assets Liabilities Including Pension Asset Liability	£4,231	£9,598	£27,685	£52,196	£103,296	—	—	—	—	—	—	—	—
Other Aggregate Reserves	—	—	—	£21,585	£32,828	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	£518	£0	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£-14,116	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£0	£121	£260	£634
Profit Loss Account Reserve	£4,131	£9,498	£27,585	£30,511	£70,368	£103,196	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	£100	—	—	—	—	—	—	—
Shareholder Funds	£4,231	£9,598	£27,685	£52,196	£103,296	£103,296	—	—	—	—	—	—	—
Tangible Fixed Assets	£780	£390	£539	£987	£537	£537	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,170	£0	£808	£1,074	£846	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,170	£1,170	£1,978	£3,052	£3,898	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£390	£780	£1,439	£2,065	£3,361	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£390	£659	£626	£1,296	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£390	—	—	—	—	—	—	—	—	—	—	—	—

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