BACKTONE LTD, GREAT CHESTERFORD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £2.4K

Kennzahlen

Gewinn / (Verlust)

2010£2.376

2011£493

2012£2.313

2013£510

2014£179

2015£280

2016£7

2017—

2019—

2020—

Gesamtvermögen

2010£494

2011£2.314

2012£511

2013£511

2014£180

2015£281

2016£8

2017£50

2019£5.965

2020£9.197

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£50

2019£5.965

2020£9.197

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£50

2019£5.965

2020£9.197

Current Assets

2010£18.758

2011£22.995

2012£24.616

2013£22.748

2014£16.642

2015£18.329

2016£14.067

2017£10.260

2019£16.134

2020£19.584

Net Current Assets Liabilities

2010£-12.835

2011£-7.721

2012£-6.835

2013£-6.835

2014£-4.379

2015£-1.646

2016£-1.463

2017£-1.338

2019£5.473

2020£8.829

Total Assets Less Current Liabilities

2010£956

2011£2.622

2012£773

2013£773

2014£327

2015£383

2016£59

2017£137

2019£6.081

2020£9.285

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.046

2019£4.041

2020£5.391

Debtors

2010£16.481

2011£13.270

2012£19.467

2013£18.905

2014£12.248

2015£13.422

2016£7.825

2017£6.521

2019£12.093

2020£14.193

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.598

2019£10.661

2020£10.755

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£267

2019£4.314

2020£3.168

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8.972

2019£467

2020£632

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

20161

2017—

2019—

2020—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20191

20201

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.000

2019£20.000

2020£20.000

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.343

2019£5.900

2020£0

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

Cash Bank In Hand

2010£758

2011£8.526

2012£4.090

2013£2.896

2014£3.631

2015£3.570

2016£5.217

2017—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2010£4.039

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012—

2013£29.583

2014£21.021

2015£19.975

2016£15.530

2017—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£26.080

2011£35.830

2012£32.337

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£5.900

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£6.356

Fixed Assets

2010£13.738

2011£13.791

2012£10.343

2013£7.608

2014£4.706

2015£2.029

2016£1.522

2017£1.475

2019£608

2020£456

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£370

2019£152

2020—

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.000

2019£20.000

2020£20.000

Intangible Fixed Assets

2010£10.000

2011£8.000

2012£6.000

2013£4.000

2014£2.000

2015£0

2016£0

2017—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£12.000

2011£14.000

2012£16.000

2013£18.000

2014£20.000

2015£20.000

2016£20.000

2017—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010£2.000

2011£2.000

2012£2.000

2013£2.000

2014£2.000

2015—

2016—

2017—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010£20.000

2011£20.000

2012£20.000

2013£20.000

2014£20.000

2015£20.000

2016£20.000

2017—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£494

2011£2.314

2012£511

2013£511

2014£180

2015£281

2016£8

2017—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.359

2019£5.880

2020£6.955

Profit Loss Account Reserve

2010£2.376

2011£493

2012£2.313

2013£510

2014£179

2015£280

2016£7

2017—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.475

2019£608

2020£456

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22.448

2019£6.356

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£87

2019£116

2020£88

Provisions For Liabilities Charges

2010£0

2011£462

2012£308

2013£262

2014£147

2015£102

2016£51

2017—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

Shareholder Funds

2010£2.377

2011£494

2012£2.314

2013£511

2014£180

2015£281

2016£8

2017—

2019—

2020—

Stocks Inventory

2010£1.519

2011£1.199

2012£1.059

2013£947

2014£763

2015£1.337

2016£1.025

2017—

2019—

2020—

Tangible Fixed Assets

2010£3.738

2011£5.791

2012£4.343

2013£3.608

2014£2.706

2015£2.029

2016£1.522

2017—

2019—

2020—

Tangible Fixed Assets Additions

2010£6.217

2011—

2012£700

2013—

2014—

2015—

2016£667

2017—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£21.081

2011£21.081

2012£21.781

2013£21.781

2014£21.781

2015£21.781

2016£22.448

2017—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£15.290

2011£16.738

2012£18.173

2013£19.075

2014£19.752

2015£20.259

2016£20.973

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£902

2014£677

2015£507

2016£714

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£4.003

2011£1.448

2012£1.435

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2010£-379

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets Disposals

2010£-540

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£693

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.521

2019£12.093

2020£14.193

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2019	2020
Gewinn / (Verlust)	£2.376	£493	£2.313	£510	£179	£280	£7	—	—	—
Gesamtvermögen	£494	£2.314	£511	£511	£180	£281	£8	£50	£5.965	£9.197
Net Assets Liabilities	—	—	—	—	—	—	—	£50	£5.965	£9.197
Equity	—	—	—	—	—	—	—	£50	£5.965	£9.197
Current Assets	£18.758	£22.995	£24.616	£22.748	£16.642	£18.329	£14.067	£10.260	£16.134	£19.584
Net Current Assets Liabilities	£-12.835	£-7.721	£-6.835	£-6.835	£-4.379	£-1.646	£-1.463	£-1.338	£5.473	£8.829
Total Assets Less Current Liabilities	£956	£2.622	£773	£773	£327	£383	£59	£137	£6.081	£9.285
Cash Bank On Hand	—	—	—	—	—	—	—	£3.046	£4.041	£5.391
Debtors	£16.481	£13.270	£19.467	£18.905	£12.248	£13.422	£7.825	£6.521	£12.093	£14.193
Creditors	—	—	—	—	—	—	—	£11.598	£10.661	£10.755
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£267	£4.314	£3.168
Other Creditors	—	—	—	—	—	—	—	£8.972	£467	£632
Number Shares Allotted	—	—	—	1	1	1	1	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£20.000	£20.000	£20.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£21.343	£5.900	£0
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£758	£8.526	£4.090	£2.896	£3.631	£3.570	£5.217	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£4.039	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£29.583	£21.021	£19.975	£15.530	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26.080	£35.830	£32.337	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5.900
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6.356
Fixed Assets	£13.738	£13.791	£10.343	£7.608	£4.706	£2.029	£1.522	£1.475	£608	£456
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£370	£152	—
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£20.000	£20.000	£20.000
Intangible Fixed Assets	£10.000	£8.000	£6.000	£4.000	£2.000	£0	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£12.000	£14.000	£16.000	£18.000	£20.000	£20.000	£20.000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2.000	£2.000	£2.000	£2.000	£2.000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20.000	£20.000	£20.000	£20.000	£20.000	£20.000	£20.000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£494	£2.314	£511	£511	£180	£281	£8	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£2.359	£5.880	£6.955
Profit Loss Account Reserve	£2.376	£493	£2.313	£510	£179	£280	£7	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1.475	£608	£456
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£22.448	£6.356	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£87	£116	£88
Provisions For Liabilities Charges	£0	£462	£308	£262	£147	£102	£51	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	—	—	—
Shareholder Funds	£2.377	£494	£2.314	£511	£180	£281	£8	—	—	—
Stocks Inventory	£1.519	£1.199	£1.059	£947	£763	£1.337	£1.025	—	—	—
Tangible Fixed Assets	£3.738	£5.791	£4.343	£3.608	£2.706	£2.029	£1.522	—	—	—
Tangible Fixed Assets Additions	£6.217	—	£700	—	—	—	£667	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21.081	£21.081	£21.781	£21.781	£21.781	£21.781	£22.448	—	—	—
Tangible Fixed Assets Depreciation	£15.290	£16.738	£18.173	£19.075	£19.752	£20.259	£20.973	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£902	£677	£507	£714	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4.003	£1.448	£1.435	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-379	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-540	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£693	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£6.521	£12.093	£14.193

BACKTONE LTD

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

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Eigentümer-Timeline (1 Änderungen)

Bestellt Nigel Parker (Person)

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