AMP SERVICES UK LTD, NEWPORT, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £11.6K

Kennzahlen

Gewinn / (Verlust)

2011£11.631

2012£24.680

2013£17.063

2014£17.528

2015£19.442

2016£10.693

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2011£11.731

2012£24.780

2013£17.163

2014£17.628

2015£19.542

2016£5.953

2017£520

2018£520

2019£133

2020£449

2021£10.280

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£520

2019£133

2020£449

2021£10.280

Current Assets

2011£25.430

2012£52.238

2013£41.230

2014£41.230

2015£38.599

2016£22.775

2017£30.827

2018£30.827

2019£22.940

2020£14.243

2021£23.460

Net Current Assets Liabilities

2011£22.615

2012£35.810

2013£15.961

2014£16.426

2015£18.064

2016£4.172

2017£-816

2018£-816

2019£-1.212

2020£-958

2021£7.814

Total Assets Less Current Liabilities

2011£23.908

2012£36.799

2013£17.163

2014£17.628

2015£19.542

2016£5.953

2017£520

2018£520

2019£133

2020£449

2021£10.280

Debtors

2011£2.501

2012£1.584

2013£396

2014£396

2015£7.626

2016£8.584

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£31.643

2019£24.152

2020£15.201

2021£15.646

Number Shares Allotted

2011—

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20203

20213

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£22.929

2012£50.654

2013£40.834

2014£40.834

2015£30.973

2016£25.024

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£12.019

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2011£12.177

2012£12.019

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£16.428

2013£25.269

2014£24.804

2015£20.535

2016£18.603

2017£31.643

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£2.815

2012£7.430

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£1.293

2012£989

2013£1.202

2014—

2015—

2016£1.781

2017£1.336

2018£1.336

2019£1.345

2020£1.407

2021£2.466

Net Assets Liabilities Including Pension Asset Liability

2011£11.731

2012£24.780

2013£17.163

2014—

2015—

2016£5.953

2017£520

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£11.631

2012£24.680

2013£17.063

2014£17.528

2015£19.442

2016£10.693

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£11.731

2012£24.780

2013£17.163

2014£17.628

2015£19.542

2016£5.953

2017£520

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£1.293

2012£989

2013£1.202

2014£1.202

2015£1.478

2016£1.109

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£81

2012£289

2013£614

2014£769

2015—

2016£1.266

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£1.971

2012£2.341

2013£2.955

2014£3.724

2015£3.724

2016£4.990

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£1.022

2012£1.352

2013£1.753

2014£2.246

2015£2.615

2016£3.209

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£401

2014£493

2015£369

2016£594

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£344

2012£330

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£11.631	£24.680	£17.063	£17.528	£19.442	£10.693	—	—	—	—	—
Gesamtvermögen	£11.731	£24.780	£17.163	£17.628	£19.542	£5.953	£520	£520	£133	£449	£10.280
Equity	—	—	—	—	—	—	—	£520	£133	£449	£10.280
Current Assets	£25.430	£52.238	£41.230	£41.230	£38.599	£22.775	£30.827	£30.827	£22.940	£14.243	£23.460
Net Current Assets Liabilities	£22.615	£35.810	£15.961	£16.426	£18.064	£4.172	£-816	£-816	£-1.212	£-958	£7.814
Total Assets Less Current Liabilities	£23.908	£36.799	£17.163	£17.628	£19.542	£5.953	£520	£520	£133	£449	£10.280
Debtors	£2.501	£1.584	£396	£396	£7.626	£8.584	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£31.643	£24.152	£15.201	£15.646
Number Shares Allotted	—	—	—	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	3	3
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£22.929	£50.654	£40.834	£40.834	£30.973	£25.024	—	—	—	—	—
Creditors Due After One Year	—	£12.019	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£12.177	£12.019	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£16.428	£25.269	£24.804	£20.535	£18.603	£31.643	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£2.815	£7.430	—	—	—	—	—	—	—	—	—
Fixed Assets	£1.293	£989	£1.202	—	—	£1.781	£1.336	£1.336	£1.345	£1.407	£2.466
Net Assets Liabilities Including Pension Asset Liability	£11.731	£24.780	£17.163	—	—	£5.953	£520	—	—	—	—
Profit Loss Account Reserve	£11.631	£24.680	£17.063	£17.528	£19.442	£10.693	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£11.731	£24.780	£17.163	£17.628	£19.542	£5.953	£520	—	—	—	—
Tangible Fixed Assets	£1.293	£989	£1.202	£1.202	£1.478	£1.109	—	—	—	—	—
Tangible Fixed Assets Additions	£81	£289	£614	£769	—	£1.266	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.971	£2.341	£2.955	£3.724	£3.724	£4.990	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.022	£1.352	£1.753	£2.246	£2.615	£3.209	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£401	£493	£369	£594	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£344	£330	—	—	—	—	—	—	—	—	—

AMP SERVICES UK LTD

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Ausgeschieden Andrew Payne (Person)

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