ASSISTLINK LIMITED, OLDHAM, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £53.9K

Kennzahlen

Gewinn / (Verlust)

2012£53.893

2013£-4.367

2014£9.348

2015£40.649

2016£40.649

2017—

2018—

2019—

Gesamtvermögen

2012£53.993

2013£-4.267

2014£9.448

2015£40.749

2016£748

2017£-26.664

2018£-6.872

2019£8.375

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-26.664

2018£-6.872

2019£8.375

Equity

2012—

2013—

2014—

2015—

2016—

2017£-26.664

2018£-6.872

2019£8.375

Current Assets

2012£130.829

2013£122.125

2014£176.964

2015£177.380

2016£177.380

2017£146.384

2018£134.265

2019£158.582

Net Current Assets Liabilities

2012£18.975

2013£-38.397

2014£-23.935

2015£7.407

2016£7.407

2017£-59.441

2018£-39.012

2019£-23.615

Total Assets Less Current Liabilities

2012£53.993

2013£-4.267

2014£9.448

2015£40.749

2016£40.749

2017£-26.664

2018£-6.872

2019£8.375

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£576

2018£1.066

2019£12.940

Debtors

2012£129.379

2013£121.064

2014£132.121

2015£148.939

2016£148.939

2017£144.558

2018£132.679

2019£144.832

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£129.151

2019£131.110

Creditors

2012—

2013—

2014—

2015—

2016—

2017£205.825

2018£173.277

2019£182.197

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£21.627

2019£29.792

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£144.178

2019£143.002

Number Shares Allotted

2012—

2013100

2014—

2015100

2016—

2017—

2018—

2019—

Par Value Share

2012—

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£17.043

2018£17.734

2019£18.368

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£541

2019£167

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£25.373

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2012£550

2013£576

2014£44.061

2015£27.743

2016£27.743

2017—

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£3.751

2019£4.396

Creditors Due Within One Year

2012£111.854

2013£160.522

2014£200.899

2015£169.973

2016—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2012—

2013—

2014—

2015—

2016£169.973

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

Fixed Assets

2012£35.018

2013£34.130

2014£33.383

2015£33.342

2016£33.342

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£637

2018£691

2019£634

Net Assets Liabilities Including Pension Asset Liability

2012£53.993

2013£-4.267

2014£9.448

2015£40.749

2016£40.749

2017—

2018—

2019—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£3.721

2019£5.007

Profit Loss Account Reserve

2012£53.893

2013£-4.367

2014£9.348

2015£40.649

2016£40.649

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£32.777

2018£32.140

2019£31.990

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£49.183

2018£49.724

2019£49.891

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£53.993

2013£-4.267

2014£9.448

2015£40.749

2016£40.749

2017—

2018—

2019—

Stocks Inventory

2012£900

2013£485

2014£782

2015£698

2016£698

2017—

2018—

2019—

Tangible Fixed Assets

2012£35.018

2013£34.130

2014£33.383

2015£33.342

2016£33.342

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012—

2013£0

2014£0

2015£795

2016£183

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£48.205

2013£48.205

2014£48.205

2015£49.000

2016£49.000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£13.187

2013£14.075

2014£14.822

2015£15.658

2016£15.658

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£888

2014£747

2015£836

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2012—

2013—

2014—

2015—

2016£748

2017—

2018—

2019—

Total Fixed Assets Additions

2012—

2013—

2014—

2015—

2016£183

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015—

2016£49.000

2017—

2018—

2019—

Total Fixed Assets Depreciation

2012—

2013—

2014—

2015—

2016£15.658

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2012—

2013—

2014—

2015—

2016£748

2017—

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£1.250

2018£520

2019£810

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018£3.528

2019£13.722

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019
Gewinn / (Verlust)	£53.893	£-4.367	£9.348	£40.649	£40.649	—	—	—
Gesamtvermögen	£53.993	£-4.267	£9.448	£40.749	£748	£-26.664	£-6.872	£8.375
Net Assets Liabilities	—	—	—	—	—	£-26.664	£-6.872	£8.375
Equity	—	—	—	—	—	£-26.664	£-6.872	£8.375
Current Assets	£130.829	£122.125	£176.964	£177.380	£177.380	£146.384	£134.265	£158.582
Net Current Assets Liabilities	£18.975	£-38.397	£-23.935	£7.407	£7.407	£-59.441	£-39.012	£-23.615
Total Assets Less Current Liabilities	£53.993	£-4.267	£9.448	£40.749	£40.749	£-26.664	£-6.872	£8.375
Cash Bank On Hand	—	—	—	—	—	£576	£1.066	£12.940
Debtors	£129.379	£121.064	£132.121	£148.939	£148.939	£144.558	£132.679	£144.832
Other Debtors	—	—	—	—	—	—	£129.151	£131.110
Creditors	—	—	—	—	—	£205.825	£173.277	£182.197
Trade Creditors Trade Payables	—	—	—	—	—	—	£21.627	£29.792
Other Creditors	—	—	—	—	—	—	£144.178	£143.002
Number Shares Allotted	—	100	—	100	—	—	—	—
Par Value Share	—	£1	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£17.043	£17.734	£18.368
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£541	£167
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£25.373
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£550	£576	£44.061	£27.743	£27.743	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£3.751	£4.396
Creditors Due Within One Year	£111.854	£160.522	£200.899	£169.973	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	—	£169.973	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	£0	£0	£0
Fixed Assets	£35.018	£34.130	£33.383	£33.342	£33.342	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£637	£691	£634
Net Assets Liabilities Including Pension Asset Liability	£53.993	£-4.267	£9.448	£40.749	£40.749	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3.721	£5.007
Profit Loss Account Reserve	£53.893	£-4.367	£9.348	£40.649	£40.649	—	—	—
Property Plant Equipment	—	—	—	—	—	£32.777	£32.140	£31.990
Property Plant Equipment Gross Cost	—	—	—	—	—	£49.183	£49.724	£49.891
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£53.993	£-4.267	£9.448	£40.749	£40.749	—	—	—
Stocks Inventory	£900	£485	£782	£698	£698	—	—	—
Tangible Fixed Assets	£35.018	£34.130	£33.383	£33.342	£33.342	—	—	—
Tangible Fixed Assets Additions	—	£0	£0	£795	£183	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48.205	£48.205	£48.205	£49.000	£49.000	—	—	—
Tangible Fixed Assets Depreciation	£13.187	£14.075	£14.822	£15.658	£15.658	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£888	£747	£836	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	—	£748	—	—	—
Total Fixed Assets Additions	—	—	—	—	£183	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	—	—	£49.000	—	—	—
Total Fixed Assets Depreciation	—	—	—	—	£15.658	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	—	£748	—	—	—
Total Inventories	—	—	—	—	—	£1.250	£520	£810
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3.528	£13.722

ASSISTLINK LIMITED

Zusammenfassung

Recht & Status

Timeline (11 Ereignisse)

Adresse aktualisiert

Adresse aktualisiert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt Peter John Smith (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ASSISTLINK LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur