COMPUTER AIDED DRAFTING SERVICES LIMITED, Warrington

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £3.1K

الأرقام الرئيسية

الربح / (الخسارة)

2009£3,108

2010£5,279

2011£23

2012£46

2013£61

2014£3

2015£20

2016£292

2017£35,892

2018—

2019—

2020—

إجمالي الأصول

2009£6,279

2010£1,023

2011£1,046

2012£1,061

2013£1,061

2014£1,003

2015£1,020

2016£1,292

2017£523

2018£1,523

2019£1,622

2020£1,683

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£523

2018£1,523

2019£1,622

2020£1,683

Current Assets

2009£15,043

2010£21,339

2011£11,785

2012£11,590

2013£10,556

2014£13,068

2015£12,629

2016£16,218

2017£13,238

2018£14,052

2019£13,295

2020£14,211

Net Current Assets Liabilities

2009£5,860

2010£919

2011£1,039

2012£1,060

2013£1,060

2014£1,002

2015£1,019

2016£1,291

2017£1,630

2018£1,522

2019£1,622

2020£1,683

Total Assets Less Current Liabilities

2009£6,279

2010£1,051

2011£1,047

2012£1,061

2013£1,061

2014£1,003

2015£1,020

2016£1,292

2017£1,631

2018£1,523

2019£1,622

2020£1,683

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,186

2018£7,119

2019£1,345

2020£8,457

Debtors

2009£6,960

2010£4,855

2011£3,546

2012£3,322

2013£7,392

2014£10,967

2015£12,605

2016£10,741

2017£8,052

2018£6,933

2019£11,950

2020£5,754

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,608

2018£12,530

2019£11,673

2020£12,528

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£258

2018—

2019—

2020—

Number Shares Allotted

2009—

2010—

2011—

2012—

20131,000

20141,000

20151,000

20161,000

2017—

2018—

2019—

2020—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,020

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£869

2018£870

2019£870

2020£0

Amounts Owed By Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,474

2018—

2019—

2020—

Called Up Share Capital

2009£1,000

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£8,083

2010£16,484

2011£8,239

2012£8,268

2013£3,164

2014£2,101

2015£24

2016£5,477

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,275

2018—

2019—

2020—

Corporation Tax Recoverable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,166

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£9,496

2014£12,066

2015£11,610

2016£14,927

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£11,277

2010£15,479

2011£10,866

2012£10,551

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£870

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£870

Dividends Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£36,000

2018—

2019—

2020—

Fixed Assets

2009£342

2010£419

2011£132

2012£8

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£6,279

2010£1,023

2011£1,046

2012£1,061

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2009£3,108

2010£5,279

2011£23

2012£46

2013£61

2014£3

2015£20

2016£292

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£0

2020£0

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£870

2018£870

2019£870

2020£0

Provisions For Liabilities Charges

2009—

2010£0

2011£28

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Shareholder Funds

2009£4,108

2010£6,279

2011£1,023

2012£1,046

2013£1,061

2014£1,003

2015£1,020

2016£1,292

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£419

2010£419

2011£132

2012£8

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009£360

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£870

2010£870

2011£870

2012£870

2013£870

2014£870

2015£870

2016£870

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£451

2010£738

2011£862

2012£869

2013£869

2014£869

2015£869

2016£869

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£283

2010£287

2011£124

2012£7

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,412

2018—

2019—

2020—

Value-added Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,055

2018—

2019—

2020—

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£3,108	£5,279	£23	£46	£61	£3	£20	£292	£35,892	—	—	—
إجمالي الأصول	£6,279	£1,023	£1,046	£1,061	£1,061	£1,003	£1,020	£1,292	£523	£1,523	£1,622	£1,683
Equity	—	—	—	—	—	—	—	—	£523	£1,523	£1,622	£1,683
Current Assets	£15,043	£21,339	£11,785	£11,590	£10,556	£13,068	£12,629	£16,218	£13,238	£14,052	£13,295	£14,211
Net Current Assets Liabilities	£5,860	£919	£1,039	£1,060	£1,060	£1,002	£1,019	£1,291	£1,630	£1,522	£1,622	£1,683
Total Assets Less Current Liabilities	£6,279	£1,051	£1,047	£1,061	£1,061	£1,003	£1,020	£1,292	£1,631	£1,523	£1,622	£1,683
Cash Bank On Hand	—	—	—	—	—	—	—	—	£5,186	£7,119	£1,345	£8,457
Debtors	£6,960	£4,855	£3,546	£3,322	£7,392	£10,967	£12,605	£10,741	£8,052	£6,933	£11,950	£5,754
Creditors	—	—	—	—	—	—	—	—	£11,608	£12,530	£11,673	£12,528
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£258	—	—	—
Number Shares Allotted	—	—	—	—	1,000	1,000	1,000	1,000	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£1,020	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£869	£870	£870	£0
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£3,474	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£8,083	£16,484	£8,239	£8,268	£3,164	£2,101	£24	£5,477	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£8,275	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£2,166	—	—	—
Creditors Due Within One Year	—	—	—	—	£9,496	£12,066	£11,610	£14,927	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,277	£15,479	£10,866	£10,551	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£870
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£870
Dividends Paid	—	—	—	—	—	—	—	—	£36,000	—	—	—
Fixed Assets	£342	£419	£132	£8	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,279	£1,023	£1,046	£1,061	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3,108	£5,279	£23	£46	£61	£3	£20	£292	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1	£1	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£870	£870	£870	£0
Provisions For Liabilities Charges	—	£0	£28	£1	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Shareholder Funds	£4,108	£6,279	£1,023	£1,046	£1,061	£1,003	£1,020	£1,292	—	—	—	—
Tangible Fixed Assets	£419	£419	£132	£8	£1	£1	£1	£1	—	—	—	—
Tangible Fixed Assets Additions	£360	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£870	£870	£870	£870	£870	£870	£870	£870	—	—	—	—
Tangible Fixed Assets Depreciation	£451	£738	£862	£869	£869	£869	£869	£869	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£283	£287	£124	£7	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£2,412	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	£2,055	—	—	—