JAP ENG SERVICES LTD, LINLITHGOW, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gesamtvermögen: £17.1K

Kennzahlen

Gesamtvermögen

2018£17.141

2019£1

2020£1

2021£1

2022£1

Net Assets Liabilities

2018£17.141

2019£29.092

2020£35.856

2021£31.938

2022£40.228

Equity

2018£17.141

2019£1

2020£1

2021£1

2022£1

Current Assets

2018£40.385

2019£43.585

2020£39.935

2021£34.551

2022£41.605

Net Current Assets Liabilities

2018£6.630

2019£20.264

2020£26.717

2021£25.292

2022£40.228

Total Assets Less Current Liabilities

2018£18.401

2019£29.092

2020£35.856

2021£31.938

2022£40.228

Cash Bank On Hand

2018—

2019£39.145

2020£28.967

2021£20.667

2022£26.815

Debtors

2018—

2019£4.440

2020£10.968

2021£13.884

2022£14.790

Creditors

2018£33.755

2019£23.321

2020£13.218

2021£9.259

2022£1.377

Trade Creditors Trade Payables

2018—

2019£-1

2020£0

2021£1

2022£0

Average Number Employees During Period

20181

20192

20202

20212

20222

Accrued Liabilities Deferred Income

2018—

2019£1.170

2020£1.230

2021£1.292

2022£1.292

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018£1.260

2019£1.260

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020£9.982

2021£12.475

2022£0

Advances Credits Directors

2018—

2019—

2020£3.460

2021£0

2022—

Advances Credits Made In Period Directors

2018—

2019—

2020£166

2021£0

2022—

Advances Credits Repaid In Period Directors

2018—

2019—

2020£7.014

2021£0

2022—

Amounts Owed To Directors

2018—

2019£10.307

2020£3.460

2021£3.993

2022—

Corporation Tax Payable

2018—

2019£9.244

2020£6.879

2021£3.888

2022£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022£12.475

Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022£19.121

Fixed Assets

2018£11.771

2019£8.828

2020£9.139

2021£6.646

2022£0

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020£3.115

2021£2.493

2022—

Other Taxation Social Security Payable

2018—

2019—

2020£-7.642

2021£-13.884

2022£-14.790

Property Plant Equipment

2018—

2019£8.828

2020£9.139

2021£6.646

2022£6.646

Property Plant Equipment Gross Cost

2018—

2019—

2020£19.121

2021£19.121

2022£19.121

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019—

2020£3.426

2021—

2022—

Trade Debtors Trade Receivables

2018—

2019£4.440

2020£3.326

2021£0

2022—

Value-added Tax Payable

2018—

2019£2.601

2020£1.649

2021£85

2022£85

Kennzahl	2018	2019	2020	2021	2022
Gesamtvermögen	£17.141	£1	£1	£1	£1
Net Assets Liabilities	£17.141	£29.092	£35.856	£31.938	£40.228
Equity	£17.141	£1	£1	£1	£1
Current Assets	£40.385	£43.585	£39.935	£34.551	£41.605
Net Current Assets Liabilities	£6.630	£20.264	£26.717	£25.292	£40.228
Total Assets Less Current Liabilities	£18.401	£29.092	£35.856	£31.938	£40.228
Cash Bank On Hand	—	£39.145	£28.967	£20.667	£26.815
Debtors	—	£4.440	£10.968	£13.884	£14.790
Creditors	£33.755	£23.321	£13.218	£9.259	£1.377
Trade Creditors Trade Payables	—	£-1	£0	£1	£0
Average Number Employees During Period	1	2	2	2	2
Accrued Liabilities Deferred Income	—	£1.170	£1.230	£1.292	£1.292
Accrued Liabilities Not Expressed Within Creditors Subtotal	£1.260	£1.260	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£9.982	£12.475	£0
Advances Credits Directors	—	—	£3.460	£0	—
Advances Credits Made In Period Directors	—	—	£166	£0	—
Advances Credits Repaid In Period Directors	—	—	£7.014	£0	—
Amounts Owed To Directors	—	£10.307	£3.460	£3.993	—
Corporation Tax Payable	—	£9.244	£6.879	£3.888	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£12.475
Disposals Property Plant Equipment	—	—	—	—	£19.121
Fixed Assets	£11.771	£8.828	£9.139	£6.646	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3.115	£2.493	—
Other Taxation Social Security Payable	—	—	£-7.642	£-13.884	£-14.790
Property Plant Equipment	—	£8.828	£9.139	£6.646	£6.646
Property Plant Equipment Gross Cost	—	—	£19.121	£19.121	£19.121
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3.426	—	—
Trade Debtors Trade Receivables	—	£4.440	£3.326	£0	—
Value-added Tax Payable	—	£2.601	£1.649	£85	£85

JAP ENG SERVICES LTD

Zusammenfassung

Recht & Status

Timeline (7 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt James Lindsay (Person)

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