SOUTH COAST WORKSHOP LIMITED, Emsworth, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £-8.3K

الأرقام الرئيسية

إجمالي الأصول

2017£‎-8,333

2018£488

2019£19,817

2020£1,586

Net Assets Liabilities

2017—

2018£488

2019£19,817

2020£1,586

Equity

2017£‎-8,333

2018£488

2019£19,817

2020£1,586

Current Assets

2017£6,659

2018£24,296

2019£60,766

2020£18,071

Net Current Assets Liabilities

2017£‎-44,679

2018£‎-32,441

2019£9,206

2020£‎-25,076

Total Assets Less Current Liabilities

2017£‎-8,333

2018£488

2019£66,723

2020£29,275

Cash Bank On Hand

2017£5,499

2018£21,141

2019£40,994

2020£4,657

Debtors

2017£660

2018£1,155

2019£16,243

2020£3,414

Other Debtors

2017£660

2018£323

2019£464

2020£0

Creditors

2017£51,338

2018£56,737

2019£51,560

2020£43,147

Trade Creditors Trade Payables

2017£2,828

2018£8,542

2019£14,121

2020£8,512

Other Creditors

2017£48,510

2018£46,540

2019£33,175

2020£22,569

Number Shares Issued Fully Paid

2017—

2018100

2019—

2020—

Par Value Share

2017—

2018£0

2019—

2020—

Average Number Employees During Period

2017—

20183

2019—

20203

Accumulated Depreciation Impairment Property Plant Equipment

2017£23,094

2018£39,238

2019£55,599

2020£66,679

Bank Borrowings Overdrafts

2017—

2018£0

2019£46,906

2020£27,689

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018£2,846

2019£1,219

2020£1,386

Disposals Property Plant Equipment

2017—

2018£9,500

2019£2,109

2020£5,959

Increase From Depreciation Charge For Year Property Plant Equipment

2017£10,978

2018£18,990

2019£17,580

2020£12,466

Other Taxation Social Security Payable

2017£0

2018£1,155

2019£4,264

2020£1,226

Payments Received On Account

2017£0

2018£500

2019—

2020—

Property Plant Equipment

2017£36,346

2018£32,929

2019£57,517

2020£54,351

Property Plant Equipment Gross Cost

2017£56,023

2018£96,755

2019£109,950

2020£104,409

Total Additions Including From Business Combinations Property Plant Equipment

2017£7,561

2018£50,232

2019£15,304

2020£418

Total Inventories

2017£500

2018£2,000

2019£3,529

2020£10,000

Trade Debtors Trade Receivables

2017£0

2018£832

2019£15,779

2020£3,414

متري	2017	2018	2019	2020
إجمالي الأصول	£‎-8,333	£488	£19,817	£1,586
Net Assets Liabilities	—	£488	£19,817	£1,586
Equity	£‎-8,333	£488	£19,817	£1,586
Current Assets	£6,659	£24,296	£60,766	£18,071
Net Current Assets Liabilities	£‎-44,679	£‎-32,441	£9,206	£‎-25,076
Total Assets Less Current Liabilities	£‎-8,333	£488	£66,723	£29,275
Cash Bank On Hand	£5,499	£21,141	£40,994	£4,657
Debtors	£660	£1,155	£16,243	£3,414
Other Debtors	£660	£323	£464	£0
Creditors	£51,338	£56,737	£51,560	£43,147
Trade Creditors Trade Payables	£2,828	£8,542	£14,121	£8,512
Other Creditors	£48,510	£46,540	£33,175	£22,569
Number Shares Issued Fully Paid	—	100	—	—
Par Value Share	—	£0	—	—
Average Number Employees During Period	—	3	—	3
Accumulated Depreciation Impairment Property Plant Equipment	£23,094	£39,238	£55,599	£66,679
Bank Borrowings Overdrafts	—	£0	£46,906	£27,689
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£2,846	£1,219	£1,386
Disposals Property Plant Equipment	—	£9,500	£2,109	£5,959
Increase From Depreciation Charge For Year Property Plant Equipment	£10,978	£18,990	£17,580	£12,466
Other Taxation Social Security Payable	£0	£1,155	£4,264	£1,226
Payments Received On Account	£0	£500	—	—
Property Plant Equipment	£36,346	£32,929	£57,517	£54,351
Property Plant Equipment Gross Cost	£56,023	£96,755	£109,950	£104,409
Total Additions Including From Business Combinations Property Plant Equipment	£7,561	£50,232	£15,304	£418
Total Inventories	£500	£2,000	£3,529	£10,000
Trade Debtors Trade Receivables	£0	£832	£15,779	£3,414

SOUTH COAST WORKSHOP LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

تحديث العنوان

تغيرت الحالة

تعيين Barry Taylor (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Victoria Sheppard (شخص)

تعيين Barry Taylor (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SOUTH COAST WORKSHOP LIMITED

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