MAPLE ENGINEERING & PROJECT MANAGEMENT LTD., BORDON, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £1.1K

الأرقام الرئيسية

الربح / (الخسارة)

2010£1,064

2011£18,853

2012£22,109

2013£23,469

2014£11,624

2015£1,828

2016£5,958

2017—

2019—

2020—

إجمالي الأصول

2010£1,066

2011£18,855

2012£22,111

2013£23,471

2014£11,626

2015£1,830

2016£5,960

2017£5,958

2019£15,900

2020£6,750

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,958

2019£15,900

2020£6,750

Current Assets

2010£14,779

2011£33,478

2012£54,659

2013£32,104

2014£19,096

2015£2,287

2016£13,445

2017—

2019£22,036

2020£10,926

Net Current Assets Liabilities

2010£‎-24,337

2011£15,658

2012£20,243

2013£22,006

2014£10,825

2015£486

2016£4,104

2017—

2019£15,496

2020£6,750

Total Assets Less Current Liabilities

2010£1,066

2011£18,855

2012£22,111

2013£23,471

2014£11,626

2015£1,830

2016£5,960

2017—

2019£15,900

2020—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,063

2019£13,774

2020£5,895

Debtors

2010£2,037

2011£11,170

2012£28,594

2013£16,427

2014£10,628

2015£1,262

2016£382

2017£382

2019£8,262

2020£5,031

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£382

2019—

2020£361

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,341

2019£6,540

2020£4,176

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£496

2019—

2020—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,893

2019£3,655

2020£4,176

Number Shares Allotted

2010—

2011—

2012—

20132

20142

20152

20162

2017—

2019—

2020—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,541

2019£5,670

2020£5,670

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2019—

2020—

Cash Bank In Hand

2010£12,742

2011£22,308

2012£26,065

2013£15,677

2014£8,468

2015£1,025

2016£13,063

2017—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£952

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£34,416

2013£10,098

2014£8,271

2015£1,801

2016£9,341

2017—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£39,116

2011£17,820

2012£35,495

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Fixed Assets

2010£25,403

2011£3,197

2012£1,868

2013£1,465

2014£801

2015£1,344

2016£1,856

2017—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£727

2019£404

2020£58

Net Assets Liabilities Including Pension Asset Liability

2010£1,066

2011£18,855

2012£22,111

2013£23,471

2014£11,626

2015£1,830

2016£5,960

2017—

2019—

2020—

Other Debtors Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£229

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£5,728

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£5,902

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£295

2019£2,885

2020£696

Profit Loss Account Reserve

2010£1,064

2011£18,853

2012£22,109

2013£23,469

2014£11,624

2015£1,828

2016£5,958

2017—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,856

2019£404

2020—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,670

2019£5,670

2020£5,670

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2019—

2020—

Shareholder Funds

2010£1,066

2011£18,855

2012£22,111

2013£23,471

2014£11,626

2015£1,830

2016£5,960

2017—

2019—

2020—

Tangible Fixed Assets

2010£25,403

2011£3,197

2012£1,868

2013£1,465

2014£801

2015£1,344

2016£1,856

2017—

2019—

2020—

Tangible Fixed Assets Additions

2010£2,684

2011£504

2012£936

2013£729

2014£0

2015£1,441

2016£1,608

2017—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£35,667

2011£7,088

2012£8,528

2013£9,257

2014£9,257

2015£4,969

2016£5,670

2017—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£3,891

2011£5,580

2012£6,660

2013£7,792

2014£8,456

2015£3,625

2016£3,814

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1,132

2014£664

2015£898

2016£991

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£1,692

2011£1,689

2012£1,080

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£0

2014£0

2015£5,729

2016£802

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2010£‎-8,065

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets Disposals

2010£‎-31,263

2011—

2012—

2013£0

2014£0

2015£5,729

2016£907

2017—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£232

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£8,033

2020£4,670

متري	2010	2011	2012	2013	2014	2015	2016	2017	2019	2020
الربح / (الخسارة)	£1,064	£18,853	£22,109	£23,469	£11,624	£1,828	£5,958	—	—	—
إجمالي الأصول	£1,066	£18,855	£22,111	£23,471	£11,626	£1,830	£5,960	£5,958	£15,900	£6,750
Equity	—	—	—	—	—	—	—	£5,958	£15,900	£6,750
Current Assets	£14,779	£33,478	£54,659	£32,104	£19,096	£2,287	£13,445	—	£22,036	£10,926
Net Current Assets Liabilities	£‎-24,337	£15,658	£20,243	£22,006	£10,825	£486	£4,104	—	£15,496	£6,750
Total Assets Less Current Liabilities	£1,066	£18,855	£22,111	£23,471	£11,626	£1,830	£5,960	—	£15,900	—
Cash Bank On Hand	—	—	—	—	—	—	—	£13,063	£13,774	£5,895
Debtors	£2,037	£11,170	£28,594	£16,427	£10,628	£1,262	£382	£382	£8,262	£5,031
Other Debtors	—	—	—	—	—	—	—	£382	—	£361
Creditors	—	—	—	—	—	—	—	£9,341	£6,540	£4,176
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£496	—	—
Other Creditors	—	—	—	—	—	—	—	£7,893	£3,655	£4,176
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4,541	£5,670	£5,670
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£12,742	£22,308	£26,065	£15,677	£8,468	£1,025	£13,063	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£952	—	—
Creditors Due Within One Year	—	—	£34,416	£10,098	£8,271	£1,801	£9,341	—	—	—
Creditors Due Within One Year Total Current Liabilities	£39,116	£17,820	£35,495	—	—	—	—	—	—	—
Fixed Assets	£25,403	£3,197	£1,868	£1,465	£801	£1,344	£1,856	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£727	£404	£58
Net Assets Liabilities Including Pension Asset Liability	£1,066	£18,855	£22,111	£23,471	£11,626	£1,830	£5,960	—	—	—
Other Debtors Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£229	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5,728
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5,902
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£295	£2,885	£696
Profit Loss Account Reserve	£1,064	£18,853	£22,109	£23,469	£11,624	£1,828	£5,958	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,856	£404	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5,670	£5,670	£5,670
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£1,066	£18,855	£22,111	£23,471	£11,626	£1,830	£5,960	—	—	—
Tangible Fixed Assets	£25,403	£3,197	£1,868	£1,465	£801	£1,344	£1,856	—	—	—
Tangible Fixed Assets Additions	£2,684	£504	£936	£729	£0	£1,441	£1,608	—	—	—
Tangible Fixed Assets Cost Or Valuation	£35,667	£7,088	£8,528	£9,257	£9,257	£4,969	£5,670	—	—	—
Tangible Fixed Assets Depreciation	£3,891	£5,580	£6,660	£7,792	£8,456	£3,625	£3,814	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,132	£664	£898	£991	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,692	£1,689	£1,080	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£5,729	£802	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-8,065	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-31,263	—	—	£0	£0	£5,729	£907	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£232
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£8,033	£4,670

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الجدول الزمني للملكية (2 التغييرات)

تعيين Carol Allen (شخص)

تعيين Roger Albert Allen (شخص)

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