TRACE HEATING SERVICES LTD, Tyne & Wear

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): £-27.2K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-27,206

2012£‎-67,327

2015£‎-110,669

2016£‎-105,896

2017—

2018—

2019—

2020—

إجمالي الأصول

2011£‎-27,106

2012£‎-67,227

2015£‎-110,569

2016£‎-105,796

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Net Assets Liabilities

2011—

2012—

2015—

2016—

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Equity

2011—

2012—

2015—

2016—

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Current Assets

2011£31,749

2012£37,829

2015£819

2016£0

2017—

2018—

2019£0

2020£0

Net Current Assets Liabilities

2011£‎-28,043

2012£‎-68,511

2015£‎-110,569

2016£‎-105,796

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Total Assets Less Current Liabilities

2011£‎-27,106

2012£‎-67,227

2015£‎-110,569

2016£‎-105,796

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Debtors

2011£23,755

2012£37,829

2015£819

2016£0

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2015—

2016—

2017£105,796

2018£105,796

2019£0

2020£0

Number Shares Allotted

2011—

2012—

2015—

2016100

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2015—

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2015—

2016—

2017—

2018—

20191

20201

Called Up Share Capital

2011£100

2012£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£4,550

2012£0

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£22,183

2012—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£60,802

2012£106,340

2015£111,388

2016£105,796

2017£105,796

2018—

2019—

2020—

Fixed Assets

2011£937

2012£1,284

2015—

2016—

2017—

2018—

2019£0

2020£0

Net Assets Liabilities Including Pension Asset Liability

2011£‎-27,106

2012£‎-67,227

2015£‎-110,569

2016£‎-105,796

2017£‎-105,796

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011£1,010

2012£0

2015—

2016—

2017—

2018—

2019£0

2020£0

Profit Loss Account Reserve

2011£‎-27,206

2012£‎-67,327

2015£‎-110,669

2016£‎-105,896

2017—

2018—

2019—

2020—

Provisions For Liabilities Charges

2011£58

2012—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2011£‎-27,106

2012£‎-67,227

2015£‎-110,569

2016£‎-105,796

2017£‎-105,796

2018—

2019—

2020—

Stocks Inventory

2011£3,444

2012£0

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£937

2012£1,284

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£892

2012£984

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£1,309

2012£2,293

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£372

2012£1,009

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£637

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£233

2012—

2015—

2016—

2017—

2018—

2019—

2020—

متري	2011	2012	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£‎-27,206	£‎-67,327	£‎-110,669	£‎-105,896	—	—	—	—
إجمالي الأصول	£‎-27,106	£‎-67,227	£‎-110,569	£‎-105,796	£105,796	£105,796	£105,796	£105,796
Net Assets Liabilities	—	—	—	—	£105,796	£105,796	£105,796	£105,796
Equity	—	—	—	—	£105,796	£105,796	£105,796	£105,796
Current Assets	£31,749	£37,829	£819	£0	—	—	£0	£0
Net Current Assets Liabilities	£‎-28,043	£‎-68,511	£‎-110,569	£‎-105,796	£105,796	£105,796	£105,796	£105,796
Total Assets Less Current Liabilities	£‎-27,106	£‎-67,227	£‎-110,569	£‎-105,796	£105,796	£105,796	£105,796	£105,796
Debtors	£23,755	£37,829	£819	£0	—	—	—	—
Creditors	—	—	—	—	£105,796	£105,796	£0	£0
Number Shares Allotted	—	—	—	100	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£4,550	£0	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£22,183	—	—	—	—	—	—	—
Creditors Due Within One Year	£60,802	£106,340	£111,388	£105,796	£105,796	—	—	—
Fixed Assets	£937	£1,284	—	—	—	—	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£‎-27,106	£‎-67,227	£‎-110,569	£‎-105,796	£‎-105,796	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1,010	£0	—	—	—	—	£0	£0
Profit Loss Account Reserve	£‎-27,206	£‎-67,327	£‎-110,669	£‎-105,896	—	—	—	—
Provisions For Liabilities Charges	£58	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	—	—	—	—
Shareholder Funds	£‎-27,106	£‎-67,227	£‎-110,569	£‎-105,796	£‎-105,796	—	—	—
Stocks Inventory	£3,444	£0	—	—	—	—	—	—
Tangible Fixed Assets	£937	£1,284	—	—	—	—	—	—
Tangible Fixed Assets Additions	£892	£984	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,309	£2,293	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£372	£1,009	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£637	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£233	—	—	—	—	—	—	—