SMITH AEROSPACE SERVICES LTD, Liverpool

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-466

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-466

2012£‎-466

2013£285

2014£288

2015£‎-955

2016—

2017—

2018—

2019—

إجمالي الأصول

2011£‎-464

2012£‎-464

2013£287

2014£290

2015£‎-953

2016£‎-823

2017£‎-473

2018£158

2019£‎-789

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£‎-823

2017£‎-473

2018£158

2019£‎-789

Equity

2011—

2012—

2013—

2014—

2015—

2016£‎-823

2017£‎-473

2018£158

2019£‎-789

Current Assets

2011£2,277

2012£2,277

2013£8,626

2014£6,099

2015—

2016£8,565

2017£2,116

2018£14,501

2019£10,077

Net Current Assets Liabilities

2011£‎-1,064

2012£‎-1,064

2013£‎-13

2014£‎-310

2015£‎-1,253

2016£‎-823

2017£‎-473

2018£158

2019£‎-789

Total Assets Less Current Liabilities

2011£‎-464

2012£‎-464

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£8,565

2017£775

2018£14,501

2019£9,283

Debtors

2011£1,562

2012£1,562

2013£636

2014£636

2015—

2016£1,341

2017£1,341

2018£794

2019£794

Creditors

2011—

2012—

2013—

2014—

2015—

2016£9,388

2017£2,589

2018£14,343

2019£10,866

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£9,226

2017£2,339

2018£13,960

2019£9,893

Number Shares Allotted

2011—

2012—

20132

20142

20152

2016—

2017—

2018—

2019—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1,362

2017£1,362

2018£1,362

2019£1,362

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

Capital Employed

2011—

2012—

2013£287

2014£290

2015£‎-953

2016—

2017—

2018—

2019—

Cash Bank In Hand

2011£715

2012£715

2013£8,626

2014£5,463

2015£3,038

2016—

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£88

2017£88

2018£221

2019£221

Creditors Due Within One Year

2011—

2012—

2013£8,639

2014£6,409

2015£4,291

2016—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£3,341

2012£3,341

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2011£600

2012£600

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£‎-464

2012£‎-464

2013£287

2014£290

2015£‎-953

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£162

2017£162

2018£162

2019£752

Profit Loss Account Reserve

2011£‎-466

2012£‎-466

2013£285

2014£288

2015£‎-955

2016—

2017—

2018—

2019—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1,362

2017£1,362

2018£1,362

2019£1,362

Share Capital Allotted Called Up Paid

2011—

2012—

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

Shareholder Funds

2011£‎-464

2012£‎-464

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£600

2012£600

2013£300

2014£600

2015£300

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£800

2012—

2013£562

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£800

2012£800

2013£1,362

2014£1,362

2015£1,362

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£200

2012£500

2013£762

2014£1,062

2015£1,362

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£262

2014£300

2015£300

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£200

2012£300

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£1,341

2017£1,341

2018£794

2019£794

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£‎-466	£‎-466	£285	£288	£‎-955	—	—	—	—
إجمالي الأصول	£‎-464	£‎-464	£287	£290	£‎-953	£‎-823	£‎-473	£158	£‎-789
Net Assets Liabilities	—	—	—	—	—	£‎-823	£‎-473	£158	£‎-789
Equity	—	—	—	—	—	£‎-823	£‎-473	£158	£‎-789
Current Assets	£2,277	£2,277	£8,626	£6,099	—	£8,565	£2,116	£14,501	£10,077
Net Current Assets Liabilities	£‎-1,064	£‎-1,064	£‎-13	£‎-310	£‎-1,253	£‎-823	£‎-473	£158	£‎-789
Total Assets Less Current Liabilities	£‎-464	£‎-464	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£8,565	£775	£14,501	£9,283
Debtors	£1,562	£1,562	£636	£636	—	£1,341	£1,341	£794	£794
Creditors	—	—	—	—	—	£9,388	£2,589	£14,343	£10,866
Other Creditors	—	—	—	—	—	£9,226	£2,339	£13,960	£9,893
Number Shares Allotted	—	—	2	2	2	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,362	£1,362	£1,362	£1,362
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—
Capital Employed	—	—	£287	£290	£‎-953	—	—	—	—
Cash Bank In Hand	£715	£715	£8,626	£5,463	£3,038	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£88	£88	£221	£221
Creditors Due Within One Year	—	—	£8,639	£6,409	£4,291	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,341	£3,341	—	—	—	—	—	—	—
Fixed Assets	£600	£600	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-464	£‎-464	£287	£290	£‎-953	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£162	£162	£162	£752
Profit Loss Account Reserve	£‎-466	£‎-466	£285	£288	£‎-955	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,362	£1,362	£1,362	£1,362
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—
Shareholder Funds	£‎-464	£‎-464	—	—	—	—	—	—	—
Tangible Fixed Assets	£600	£600	£300	£600	£300	—	—	—	—
Tangible Fixed Assets Additions	£800	—	£562	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£800	£800	£1,362	£1,362	£1,362	—	—	—	—
Tangible Fixed Assets Depreciation	£200	£500	£762	£1,062	£1,362	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£262	£300	£300	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£200	£300	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£1,341	£1,341	£794	£794