WALLACE TECHNICAL SOLUTIONS LIMITED, NEWCASTLE UPON TYNE, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £6.9K

الأرقام الرئيسية

الربح / (الخسارة)

2009£6,873

2010£6,437

2011£1,654

2012£‎-2,188

2013£‎-6,551

2014£‎-2,781

2015£‎-8,975

2016£‎-7,675

2017—

2018—

2019—

إجمالي الأصول

2009£6,973

2010£6,537

2011£1,754

2012£‎-2,088

2013£‎-6,451

2014£‎-2,681

2015£‎-8,875

2016£‎-7,575

2017£‎-7,575

2018£‎-7,588

2019£‎-2,321

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-7,575

2018£‎-7,588

2019£‎-2,321

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-7,575

2018£‎-7,588

2019£‎-2,321

Current Assets

2009£17,601

2010£18,248

2011£22,788

2012£10,950

2013£7,539

2014£8,236

2015£2,549

2016£12,695

2017£12,695

2018£9,836

2019£6,583

Net Current Assets Liabilities

2009£5,687

2010£4,940

2011£737

2012£‎-2,936

2013£‎-7,543

2014£‎-3,691

2015£‎-10,454

2016£‎-8,937

2017£‎-8,937

2018£‎-9,333

2019£‎-3,649

Total Assets Less Current Liabilities

2009£6,973

2010£6,537

2011£1,754

2012£‎-2,088

2013£‎-6,451

2014£‎-2,681

2015£‎-8,875

2016£‎-7,575

2017—

2018—

2019—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,147

2018£9,786

2019£2,705

Debtors

2009£4,928

2010£5,037

2011£4,537

2012£0

2013£990

2014£3,452

2015£318

2016£4,548

2017£4,548

2018£50

2019£3,878

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,632

2018£19,169

2019£10,232

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£500

2018£1,103

2019£23

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,983

2018£6,364

2019£3,830

Number Shares Allotted

2009—

2010—

2011—

2012100

2013—

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2009—

2010—

2011—

2012£1

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,098

2018£3,515

2019£3,796

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£800

2018—

2019—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2009£12,673

2010£13,211

2011£18,251

2012£10,950

2013£6,549

2014£4,784

2015£2,231

2016£8,147

2017—

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011£22,051

2012£13,886

2013£15,082

2014£11,927

2015£13,003

2016£21,632

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£11,914

2010£13,308

2011£15,268

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2009£1,286

2010£1,597

2011£1,017

2012£848

2013£1,092

2014£1,010

2015£1,579

2016£1,362

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£417

2018£417

2019£281

Net Assets Liabilities Including Pension Asset Liability

2009£6,973

2010£6,537

2011£1,754

2012£‎-2,088

2013£‎-6,451

2014£‎-2,681

2015£‎-8,875

2016£‎-7,575

2017—

2018—

2019—

Profit Loss Account Reserve

2009£6,873

2010£6,437

2011£1,654

2012£‎-2,188

2013£‎-6,551

2014£‎-2,781

2015£‎-8,975

2016£‎-7,675

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,362

2018£1,745

2019£1,328

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,843

2018£4,843

2019£4,843

Share Capital Allotted Called Up Paid

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2009£6,973

2010£6,537

2011£1,754

2012£‎-2,088

2013£‎-6,451

2014£‎-2,681

2015£‎-8,875

2016£‎-7,575

2017—

2018—

2019—

Tangible Fixed Assets

2009£1,286

2010£1,597

2011£1,017

2012£848

2013£1,092

2014£1,010

2015£1,579

2016£1,362

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009£679

2010—

2011—

2012£0

2013£326

2014£0

2015£867

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009£2,171

2010£2,850

2011£2,850

2012£2,850

2013£3,176

2014£3,176

2015£4,043

2016£4,043

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009£1,253

2010£1,577

2011£1,833

2012£2,002

2013£2,084

2014£2,166

2015£2,464

2016£2,681

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£169

2013£82

2014£82

2015£298

2016£217

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2009£368

2010£324

2011£256

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,149

2018£11,702

2019£6,379

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,548

2018£50

2019£3,878

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£6,873	£6,437	£1,654	£‎-2,188	£‎-6,551	£‎-2,781	£‎-8,975	£‎-7,675	—	—	—
إجمالي الأصول	£6,973	£6,537	£1,754	£‎-2,088	£‎-6,451	£‎-2,681	£‎-8,875	£‎-7,575	£‎-7,575	£‎-7,588	£‎-2,321
Net Assets Liabilities	—	—	—	—	—	—	—	—	£‎-7,575	£‎-7,588	£‎-2,321
Equity	—	—	—	—	—	—	—	—	£‎-7,575	£‎-7,588	£‎-2,321
Current Assets	£17,601	£18,248	£22,788	£10,950	£7,539	£8,236	£2,549	£12,695	£12,695	£9,836	£6,583
Net Current Assets Liabilities	£5,687	£4,940	£737	£‎-2,936	£‎-7,543	£‎-3,691	£‎-10,454	£‎-8,937	£‎-8,937	£‎-9,333	£‎-3,649
Total Assets Less Current Liabilities	£6,973	£6,537	£1,754	£‎-2,088	£‎-6,451	£‎-2,681	£‎-8,875	£‎-7,575	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£8,147	£9,786	£2,705
Debtors	£4,928	£5,037	£4,537	£0	£990	£3,452	£318	£4,548	£4,548	£50	£3,878
Creditors	—	—	—	—	—	—	—	—	£21,632	£19,169	£10,232
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£500	£1,103	£23
Other Creditors	—	—	—	—	—	—	—	—	£7,983	£6,364	£3,830
Number Shares Allotted	—	—	—	100	—	100	100	100	—	—	—
Par Value Share	—	—	—	£1	—	£1	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,098	£3,515	£3,796
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£800	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£12,673	£13,211	£18,251	£10,950	£6,549	£4,784	£2,231	£8,147	—	—	—
Creditors Due Within One Year	—	—	£22,051	£13,886	£15,082	£11,927	£13,003	£21,632	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,914	£13,308	£15,268	—	—	—	—	—	—	—	—
Fixed Assets	£1,286	£1,597	£1,017	£848	£1,092	£1,010	£1,579	£1,362	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£417	£417	£281
Net Assets Liabilities Including Pension Asset Liability	£6,973	£6,537	£1,754	£‎-2,088	£‎-6,451	£‎-2,681	£‎-8,875	£‎-7,575	—	—	—
Profit Loss Account Reserve	£6,873	£6,437	£1,654	£‎-2,188	£‎-6,551	£‎-2,781	£‎-8,975	£‎-7,675	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1,362	£1,745	£1,328
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£4,843	£4,843	£4,843
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£6,973	£6,537	£1,754	£‎-2,088	£‎-6,451	£‎-2,681	£‎-8,875	£‎-7,575	—	—	—
Tangible Fixed Assets	£1,286	£1,597	£1,017	£848	£1,092	£1,010	£1,579	£1,362	—	—	—
Tangible Fixed Assets Additions	£679	—	—	£0	£326	£0	£867	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,171	£2,850	£2,850	£2,850	£3,176	£3,176	£4,043	£4,043	—	—	—
Tangible Fixed Assets Depreciation	£1,253	£1,577	£1,833	£2,002	£2,084	£2,166	£2,464	£2,681	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£169	£82	£82	£298	£217	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£368	£324	£256	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£13,149	£11,702	£6,379
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4,548	£50	£3,878

WALLACE TECHNICAL SOLUTIONS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

تغيرت الحالة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Scott Wallace (شخص)

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المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

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