PP&P (TEESSIDE) LTD., Newcastle Upon Tyne

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £3.3K

الأرقام الرئيسية

الربح / (الخسارة)

2015£3,300

2016£10,154

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2015£3,310

2016£10,164

2017£67,184

2018£105,596

2019£131,496

2020£145,218

2021£131,793

2022£52,504

Equity

2015—

2016—

2017£67,184

2018£105,596

2019£131,496

2020£145,218

2021£131,793

2022£52,504

Current Assets

2015£39,500

2016£157,709

2017£236,451

2018£152,857

2019£169,768

2020£194,411

2021£182,965

2022£132,439

Net Current Assets Liabilities

2015£6,700

2016£8,609

2017£65,235

2018£102,910

2019£126,323

2020£138,900

2021£127,238

2022£43,015

Total Assets Less Current Liabilities

2015£8,710

2016£10,164

2017£67,184

2018£105,596

2019£131,496

2020£145,218

2021£131,793

2022£52,504

Debtors

2015£30,000

2016£148,422

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2015—

2016—

2017£171,216

2018£49,947

2019£43,445

2020£55,511

2021£55,727

2022£89,424

Number Shares Allotted

2015—

20161,000

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20207

20215

20224

Accruals Deferred Income

2015£5,400

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£10

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£9,500

2016£9,287

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£40,000

2016£149,100

2017—

2018—

2019—

2020—

2021—

2022—

Debtors Due After One Year

2015—

2016£‎-23,020

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015£2,000

2016—

2017£1,949

2018£2,686

2019£5,173

2020£6,318

2021£4,555

2022£9,489

Net Assets Liabilities Including Pension Asset Liability

2015£3,310

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015£7,200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£3,300

2016£10,154

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015—

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£3,310

2016£10,164

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£2,000

2016£1,555

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015£2,000

2016£820

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£2,000

2016£2,668

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£0

2016£719

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£0

2016£426

2017—

2018—

2019—

2020—

2021—

2022—

متري	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£3,300	£10,154	—	—	—	—	—	—
إجمالي الأصول	£3,310	£10,164	£67,184	£105,596	£131,496	£145,218	£131,793	£52,504
Equity	—	—	£67,184	£105,596	£131,496	£145,218	£131,793	£52,504
Current Assets	£39,500	£157,709	£236,451	£152,857	£169,768	£194,411	£182,965	£132,439
Net Current Assets Liabilities	£6,700	£8,609	£65,235	£102,910	£126,323	£138,900	£127,238	£43,015
Total Assets Less Current Liabilities	£8,710	£10,164	£67,184	£105,596	£131,496	£145,218	£131,793	£52,504
Debtors	£30,000	£148,422	—	—	—	—	—	—
Creditors	—	—	£171,216	£49,947	£43,445	£55,511	£55,727	£89,424
Number Shares Allotted	—	1,000	—	—	—	—	—	—
Par Value Share	—	£0	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	7	5	4
Accruals Deferred Income	£5,400	—	—	—	—	—	—	—
Called Up Share Capital	£10	£10	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£9,500	£9,287	—	—	—	—	—	—
Creditors Due Within One Year	£40,000	£149,100	—	—	—	—	—	—
Debtors Due After One Year	—	£‎-23,020	—	—	—	—	—	—
Fixed Assets	£2,000	—	£1,949	£2,686	£5,173	£6,318	£4,555	£9,489
Net Assets Liabilities Including Pension Asset Liability	£3,310	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£7,200	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3,300	£10,154	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	—	—	—	—	—	—
Shareholder Funds	£3,310	£10,164	—	—	—	—	—	—
Tangible Fixed Assets	£2,000	£1,555	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,000	£820	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,000	£2,668	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£719	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£0	£426	—	—	—	—	—	—