SWIFT INSTALLATIONS LTD, Barnsley

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

2009

利潤/（虧損）: £69.8K

主要數據

利潤/（虧損）

2009£69,765

2010£69,765

2011£170,303

2012£123,547

2013£80,316

2014£46,282

2015£27,198

2016—

2017—

總資產

2009£69,865

2010£69,865

2011£170,403

2012£123,647

2013£80,416

2014£46,382

2015£27,298

2016£23,317

2017£100

Current Assets

2009£86,415

2010£86,415

2011£147,637

2012£85,498

2013£49,415

2014£34,089

2015£22,405

2016£11,910

2017£100

Net Current Assets Liabilities

2009£27,716

2010£27,716

2011£89,520

2012£57,459

2013£29,206

2014£7,474

2015£-1,883

2016£1,931

2017£100

Total Assets Less Current Liabilities

2009£74,148

2010£74,148

2011£187,124

2012£137,194

2013£90,719

2014£54,109

2015£33,093

2016£27,663

2017£100

Debtors

2009£6,048

2010£6,048

2011£56,048

2012£21,297

2013£20,660

2014£20,660

2015£13,494

2016—

2017—

Number Shares Allotted

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016—

2017—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Cash Bank In Hand

2009£80,367

2010£80,367

2011£91,589

2012£64,201

2013£28,755

2014£13,429

2015£8,911

2016—

2017—

Creditors Due Within One Year

2009—

2010—

2011£58,117

2012£28,039

2013£20,209

2014£26,615

2015£24,288

2016£9,979

2017£0

Creditors Due Within One Year Total Current Liabilities

2009£58,699

2010£58,699

2011£58,345

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2009£46,432

2010£46,432

2011£97,604

2012£79,735

2013£61,513

2014£46,635

2015£34,976

2016£25,732

2017£0

Intangible Fixed Assets

2009£18,000

2010£18,000

2011£14,000

2012£12,000

2013£10,000

2014£8,000

2015£6,000

2016—

2017—

Intangible Fixed Assets Additions

2009£20,000

2010—

2011—

2012£0

2013£0

2014£0

2015£0

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£2,000

2010£4,000

2011£6,000

2012£8,000

2013£10,000

2014£12,000

2015£14,000

2016—

2017—

Intangible Fixed Assets Amortisation Charged In Period

2009£2,000

2010£2,000

2011£2,000

2012£2,000

2013£2,000

2014£2,000

2015£2,000

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2009£20,000

2010£20,000

2011£20,000

2012£20,000

2013£20,000

2014£20,000

2015£20,000

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2009£69,865

2010£69,865

2011£170,403

2012£123,647

2013£80,416

2014£46,382

2015£27,298

2016£23,317

2017£100

Other Creditors Due Within One Year

2009£14,699

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2009£69,765

2010£69,765

2011£170,303

2012£123,547

2013£80,316

2014£46,282

2015£27,198

2016—

2017—

Provisions For Liabilities Charges

2009£4,283

2010£4,283

2011£16,721

2012£13,547

2013£10,303

2014£7,727

2015£5,795

2016£4,346

2017£0

Share Capital Allotted Called Up Paid

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Shareholder Funds

2009£69,865

2010£69,865

2011£170,403

2012£123,647

2013£80,416

2014£46,382

2015£27,298

2016£23,317

2017£100

Tangible Fixed Assets

2009£28,432

2010£28,432

2011£83,604

2012£67,735

2013£51,513

2014£38,635

2015£28,976

2016—

2017—

Tangible Fixed Assets Additions

2009£37,910

2010—

2011£40,711

2012£6,710

2013£950

2014£0

2015£0

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2009£37,910

2010£37,910

2011£107,511

2012£114,221

2013£115,171

2014£115,171

2015£115,171

2016—

2017—

Tangible Fixed Assets Depreciation

2009£9,478

2010£16,586

2011£23,907

2012£46,486

2013£63,658

2014£76,536

2015£86,195

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£22,579

2013£17,172

2014£12,878

2015£9,659

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2009£9,478

2010£7,108

2011£15,509

2012—

2013—

2014—

2015—

2016—

2017—

Taxation Social Security Due Within One Year

2009£42,800

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Trade Creditors Within One Year

2009£1,200

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Trade Debtors

2009£6,048

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

公制	2009	2010	2011	2012	2013	2014	2015	2016	2017
利潤/（虧損）	£69,765	£69,765	£170,303	£123,547	£80,316	£46,282	£27,198	—	—
總資產	£69,865	£69,865	£170,403	£123,647	£80,416	£46,382	£27,298	£23,317	£100
Current Assets	£86,415	£86,415	£147,637	£85,498	£49,415	£34,089	£22,405	£11,910	£100
Net Current Assets Liabilities	£27,716	£27,716	£89,520	£57,459	£29,206	£7,474	£-1,883	£1,931	£100
Total Assets Less Current Liabilities	£74,148	£74,148	£187,124	£137,194	£90,719	£54,109	£33,093	£27,663	£100
Debtors	£6,048	£6,048	£56,048	£21,297	£20,660	£20,660	£13,494	—	—
Number Shares Allotted	—	—	—	100	100	100	100	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£80,367	£80,367	£91,589	£64,201	£28,755	£13,429	£8,911	—	—
Creditors Due Within One Year	—	—	£58,117	£28,039	£20,209	£26,615	£24,288	£9,979	£0
Creditors Due Within One Year Total Current Liabilities	£58,699	£58,699	£58,345	—	—	—	—	—	—
Fixed Assets	£46,432	£46,432	£97,604	£79,735	£61,513	£46,635	£34,976	£25,732	£0
Intangible Fixed Assets	£18,000	£18,000	£14,000	£12,000	£10,000	£8,000	£6,000	—	—
Intangible Fixed Assets Additions	£20,000	—	—	£0	£0	£0	£0	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	£4,000	£6,000	£8,000	£10,000	£12,000	£14,000	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£69,865	£69,865	£170,403	£123,647	£80,416	£46,382	£27,298	£23,317	£100
Other Creditors Due Within One Year	£14,699	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£69,765	£69,765	£170,303	£123,547	£80,316	£46,282	£27,198	—	—
Provisions For Liabilities Charges	£4,283	£4,283	£16,721	£13,547	£10,303	£7,727	£5,795	£4,346	£0
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£69,865	£69,865	£170,403	£123,647	£80,416	£46,382	£27,298	£23,317	£100
Tangible Fixed Assets	£28,432	£28,432	£83,604	£67,735	£51,513	£38,635	£28,976	—	—
Tangible Fixed Assets Additions	£37,910	—	£40,711	£6,710	£950	£0	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£37,910	£37,910	£107,511	£114,221	£115,171	£115,171	£115,171	—	—
Tangible Fixed Assets Depreciation	£9,478	£16,586	£23,907	£46,486	£63,658	£76,536	£86,195	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£22,579	£17,172	£12,878	£9,659	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,478	£7,108	£15,509	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£42,800	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	£1,200	—	—	—	—	—	—	—	—
Trade Debtors	£6,048	—	—	—	—	—	—	—	—