PBJ TIMBER LIMITED, Preston

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

2012

利潤/（虧損）: £0

主要數據

利潤/（虧損）

2012£0

2013£18,768

2014£40,881

2015£102,538

2016£117,882

總資產

2012£100

2013£18,868

2014£40,981

2015£102,638

2016£117,982

Current Assets

2012£100

2013£261,683

2014£440,833

2015£529,868

2016£569,130

Net Current Assets Liabilities

2012£100

2013£17,023

2014£29,794

2015£67,496

2016£58,448

Total Assets Less Current Liabilities

2012£100

2013£18,868

2014£40,981

2015£111,423

2016£132,865

Debtors

2012£0

2013£150,267

2014£345,345

2015£360,301

2016£430,976

Number Shares Allotted

2012100

2013—

2014—

2015100

2016100

Par Value Share

2012£1

2013—

2014—

2015£1

2016£1

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2012£100

2013£15,416

2014£2,988

2015£9,567

2016£18,154

Creditors Due Within One Year

2012£0

2013£244,660

2014£411,039

2015£462,372

2016£510,682

Fixed Assets

2012£0

2013£1,845

2014£11,187

2015£43,927

2016£74,417

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£18,868

2014£40,981

2015£102,638

2016£117,982

Profit Loss Account Reserve

2012£0

2013£18,768

2014£40,881

2015£102,538

2016£117,882

Provisions For Liabilities Charges

2012—

2013—

2014£0

2015£8,785

2016£14,883

Share Capital Allotted Called Up Paid

2012£100

2013—

2014£100

2015£100

2016£100

Shareholder Funds

2012£100

2013£18,868

2014£40,981

2015£102,638

2016£117,982

Stocks Inventory

2012£0

2013£96,000

2014£92,500

2015£160,000

2016£120,000

Tangible Fixed Assets

2012£0

2013£1,845

2014£11,187

2015£43,927

2016£74,417

Tangible Fixed Assets Additions

2012—

2013£2,460

2014—

2015£47,382

2016£55,296

Tangible Fixed Assets Cost Or Valuation

2012£0

2013£2,460

2014£15,531

2015£62,914

2016£118,210

Tangible Fixed Assets Depreciation

2012£0

2013£615

2014£4,344

2015£18,987

2016£43,793

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£615

2014—

2015£14,642

2016£24,806

公制	2012	2013	2014	2015	2016
利潤/（虧損）	£0	£18,768	£40,881	£102,538	£117,882
總資產	£100	£18,868	£40,981	£102,638	£117,982
Current Assets	£100	£261,683	£440,833	£529,868	£569,130
Net Current Assets Liabilities	£100	£17,023	£29,794	£67,496	£58,448
Total Assets Less Current Liabilities	£100	£18,868	£40,981	£111,423	£132,865
Debtors	£0	£150,267	£345,345	£360,301	£430,976
Number Shares Allotted	100	—	—	100	100
Par Value Share	£1	—	—	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£100	£15,416	£2,988	£9,567	£18,154
Creditors Due Within One Year	£0	£244,660	£411,039	£462,372	£510,682
Fixed Assets	£0	£1,845	£11,187	£43,927	£74,417
Net Assets Liabilities Including Pension Asset Liability	£100	£18,868	£40,981	£102,638	£117,982
Profit Loss Account Reserve	£0	£18,768	£40,881	£102,538	£117,882
Provisions For Liabilities Charges	—	—	£0	£8,785	£14,883
Share Capital Allotted Called Up Paid	£100	—	£100	£100	£100
Shareholder Funds	£100	£18,868	£40,981	£102,638	£117,982
Stocks Inventory	£0	£96,000	£92,500	£160,000	£120,000
Tangible Fixed Assets	£0	£1,845	£11,187	£43,927	£74,417
Tangible Fixed Assets Additions	—	£2,460	—	£47,382	£55,296
Tangible Fixed Assets Cost Or Valuation	£0	£2,460	£15,531	£62,914	£118,210
Tangible Fixed Assets Depreciation	£0	£615	£4,344	£18,987	£43,793
Tangible Fixed Assets Depreciation Charged In Period	—	£615	—	£14,642	£24,806