ENTRUST RESOURCE SOLUTIONS LTD, DUNDEE, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £-30.5K

Kennzahlen

Gewinn / (Verlust)

2013£-30.479

2014£-47.934

2015£2.094

2016£2.094

2017—

2019£71.275

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2013£-30.464

2014£-47.919

2015£2.109

2016£2.109

2017£1.437

2019£192.199

2020£192.199

2021£225.307

2022£195.518

2023£281.217

2024£299.074

2025£362.963

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1.437

2019£776

2020£192.199

2021£225.307

2022£195.518

2023£281.217

2024£299.074

2025£362.963

Equity

2013—

2014—

2015—

2016—

2017£1.437

2019£192.199

2020£192.199

2021£225.307

2022£195.518

2023£281.217

2024£299.074

2025£362.963

Current Assets

2013£41.358

2014£6.020

2015£641

2016—

2017—

2019—

2020£15.882

2021£70.570

2022£187.256

2023£422.363

2024£396.048

2025£571.485

Net Current Assets Liabilities

2013£-7.142

2014£-59.733

2015£-133.678

2016£-133.678

2017£-134.350

2019£-135.011

2020£-504.467

2021£-490.729

2022£-534.219

2023£-448.520

2024£-430.663

2025£-366.774

Total Assets Less Current Liabilities

2013£128.645

2014£76.054

2015£2.109

2016£2.109

2017£1.437

2019£776

2020£192.199

2021£225.307

2022£195.518

2023£281.217

2024£299.074

2025£362.963

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£229

2019£18

2020£15.882

2021£1.533

2022£10.643

2023£48.148

2024£17.974

2025£41.608

Debtors

2013£14.809

2014£981

2015£0

2016—

2017—

2019—

2020£69.037

2021£69.037

2022£176.613

2023£374.215

2024£378.074

2025£529.877

Other Debtors

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021£2.492

2022£2.492

2023£4.211

2024£8.357

2025£5.380

Creditors

2013—

2014—

2015—

2016—

2017£134.579

2019£135.029

2020£520.349

2021£561.299

2022£721.475

2023£870.883

2024£826.711

2025£938.259

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2019—

2020£655

2021£655

2022£4.436

2023£4.217

2024£3.355

2025£3.504

Other Creditors

2013—

2014—

2015—

2016—

2017—

2019—

2020£365.760

2021£329.875

2022£160.875

2023£141.262

2024£139.869

2025£139.869

Investments Fixed Assets

2013—

2014£135.787

2015£135.787

2016—

2017£135.787

2019£135.787

2020£696.666

2021£716.036

2022£729.737

2023£729.737

2024£729.737

2025£729.737

Issue Equity Instruments

2013—

2014—

2015—

2016—

2017—

2019£265.145

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted

2013500

2014500

2015500

201615.002

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£0

2014£0

2015£0

2016£0

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20195

20205

20215

20222

20232

20242

20252

Amounts Owed By Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2019—

2020£69.037

2021£69.037

2022£150.226

2023£341.365

2024£296.297

2025£455.943

Amounts Owed To Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2019—

2020£153.934

2021£230.769

2022£549.479

2023£666.332

2024£622.367

2025£778.721

Called Up Share Capital

2013£15

2014£15

2015£15

2016£15

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank

2013—

2014—

2015—

2016£641

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£26.549

2014£5.039

2015£641

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2013—

2014—

2015—

2016—

2017—

2019£71.275

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021£710

2022£710

2023£50.713

2024£54.902

2025£6.008

Creditors Due After One Year

2013£159.109

2014£123.973

2015£0

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£48.500

2014£65.753

2015£134.319

2016£134.319

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Dividends Paid

2013—

2014—

2015—

2016—

2017—

2019£144.997

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013£135.787

2014£135.787

2015£135.787

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Income Expense Recognised Directly In Equity

2013—

2014—

2015—

2016—

2017—

2019£120.148

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets

2013£135.787

2014£135.787

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Additions

2013£135.787

2014£0

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Cost Or Valuation

2013£135.787

2014£135.787

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Investments

2013—

2014—

2015—

2016—

2017£135.787

2019£135.787

2020£696.666

2021£716.036

2022£729.737

2023£729.737

2024£729.737

2025£729.737

Investments In Group Undertakings

2013—

2014—

2015—

2016—

2017—

2019—

2020£696.666

2021£716.036

2022£729.737

2023£729.737

2024£729.737

2025£729.737

Net Assets Liabilities Including Pension Asset Liability

2013£-30.464

2014£-47.919

2015£2.109

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021£5.975

2022£5.975

2023£8.359

2024£6.218

2025£10.157

Profit Loss Account Reserve

2013£-30.479

2014£-47.934

2015£2.094

2016£2.094

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£-1

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£-30.464

2014£-47.919

2015£2.109

2016£2.109

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021£23.895

2022£23.895

2023£28.639

2024£73.420

2025£68.554

Kennzahl	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-30.479	£-47.934	£2.094	£2.094	—	£71.275	—	—	—	—	—	—
Gesamtvermögen	£-30.464	£-47.919	£2.109	£2.109	£1.437	£192.199	£192.199	£225.307	£195.518	£281.217	£299.074	£362.963
Net Assets Liabilities	—	—	—	—	£1.437	£776	£192.199	£225.307	£195.518	£281.217	£299.074	£362.963
Equity	—	—	—	—	£1.437	£192.199	£192.199	£225.307	£195.518	£281.217	£299.074	£362.963
Current Assets	£41.358	£6.020	£641	—	—	—	£15.882	£70.570	£187.256	£422.363	£396.048	£571.485
Net Current Assets Liabilities	£-7.142	£-59.733	£-133.678	£-133.678	£-134.350	£-135.011	£-504.467	£-490.729	£-534.219	£-448.520	£-430.663	£-366.774
Total Assets Less Current Liabilities	£128.645	£76.054	£2.109	£2.109	£1.437	£776	£192.199	£225.307	£195.518	£281.217	£299.074	£362.963
Cash Bank On Hand	—	—	—	—	£229	£18	£15.882	£1.533	£10.643	£48.148	£17.974	£41.608
Debtors	£14.809	£981	£0	—	—	—	£69.037	£69.037	£176.613	£374.215	£378.074	£529.877
Other Debtors	—	—	—	—	—	—	—	£2.492	£2.492	£4.211	£8.357	£5.380
Creditors	—	—	—	—	£134.579	£135.029	£520.349	£561.299	£721.475	£870.883	£826.711	£938.259
Trade Creditors Trade Payables	—	—	—	—	—	—	£655	£655	£4.436	£4.217	£3.355	£3.504
Other Creditors	—	—	—	—	—	—	£365.760	£329.875	£160.875	£141.262	£139.869	£139.869
Investments Fixed Assets	—	£135.787	£135.787	—	£135.787	£135.787	£696.666	£716.036	£729.737	£729.737	£729.737	£729.737
Issue Equity Instruments	—	—	—	—	—	£265.145	—	—	—	—	—	—
Number Shares Allotted	500	500	500	15.002	—	—	—	—	—	—	—	—
Par Value Share	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	5	5	5	2	2	2	2
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	£69.037	£69.037	£150.226	£341.365	£296.297	£455.943
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	£153.934	£230.769	£549.479	£666.332	£622.367	£778.721
Called Up Share Capital	£15	£15	£15	£15	—	—	—	—	—	—	—	—
Cash Bank	—	—	—	£641	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26.549	£5.039	£641	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£71.275	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£710	£710	£50.713	£54.902	£6.008
Creditors Due After One Year	£159.109	£123.973	£0	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£48.500	£65.753	£134.319	£134.319	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£144.997	—	—	—	—	—	—
Fixed Assets	£135.787	£135.787	£135.787	—	—	—	—	—	—	—	—	—
Income Expense Recognised Directly In Equity	—	—	—	—	—	£120.148	—	—	—	—	—	—
Intangible Fixed Assets	£135.787	£135.787	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£135.787	£0	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£135.787	£135.787	—	—	—	—	—	—	—	—	—	—
Investments	—	—	—	—	£135.787	£135.787	£696.666	£716.036	£729.737	£729.737	£729.737	£729.737
Investments In Group Undertakings	—	—	—	—	—	—	£696.666	£716.036	£729.737	£729.737	£729.737	£729.737
Net Assets Liabilities Including Pension Asset Liability	£-30.464	£-47.919	£2.109	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£5.975	£5.975	£8.359	£6.218	£10.157
Profit Loss Account Reserve	£-30.479	£-47.934	£2.094	£2.094	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£-1	—	—	—	—	—	—	—	—
Shareholder Funds	£-30.464	£-47.919	£2.109	£2.109	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£23.895	£23.895	£28.639	£73.420	£68.554

ENTRUST RESOURCE SOLUTIONS LTD

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Timeline (15 Ereignisse)

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Bestellt Ryan Robert Watson (Person)

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