MAPLE ENGINEERING & PROJECT MANAGEMENT LTD., BORDON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £1.1K

Kennzahlen

Gewinn / (Verlust)

2010£1.064

2011£18.853

2012£22.109

2013£23.469

2014£11.624

2015£1.828

2016£5.958

2017—

2019—

2020—

Gesamtvermögen

2010£1.066

2011£18.855

2012£22.111

2013£23.471

2014£11.626

2015£1.830

2016£5.960

2017£5.958

2019£15.900

2020£6.750

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.958

2019£15.900

2020£6.750

Current Assets

2010£14.779

2011£33.478

2012£54.659

2013£32.104

2014£19.096

2015£2.287

2016£13.445

2017—

2019£22.036

2020£10.926

Net Current Assets Liabilities

2010£-24.337

2011£15.658

2012£20.243

2013£22.006

2014£10.825

2015£486

2016£4.104

2017—

2019£15.496

2020£6.750

Total Assets Less Current Liabilities

2010£1.066

2011£18.855

2012£22.111

2013£23.471

2014£11.626

2015£1.830

2016£5.960

2017—

2019£15.900

2020—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.063

2019£13.774

2020£5.895

Debtors

2010£2.037

2011£11.170

2012£28.594

2013£16.427

2014£10.628

2015£1.262

2016£382

2017£382

2019£8.262

2020£5.031

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£382

2019—

2020£361

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9.341

2019£6.540

2020£4.176

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£496

2019—

2020—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7.893

2019£3.655

2020£4.176

Number Shares Allotted

2010—

2011—

2012—

20132

20142

20152

20162

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—

2017—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.541

2019£5.670

2020£5.670

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2019—

2020—

Cash Bank In Hand

2010£12.742

2011£22.308

2012£26.065

2013£15.677

2014£8.468

2015£1.025

2016£13.063

2017—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£952

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£34.416

2013£10.098

2014£8.271

2015£1.801

2016£9.341

2017—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£39.116

2011£17.820

2012£35.495

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Fixed Assets

2010£25.403

2011£3.197

2012£1.868

2013£1.465

2014£801

2015£1.344

2016£1.856

2017—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£727

2019£404

2020£58

Net Assets Liabilities Including Pension Asset Liability

2010£1.066

2011£18.855

2012£22.111

2013£23.471

2014£11.626

2015£1.830

2016£5.960

2017—

2019—

2020—

Other Debtors Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£229

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£5.728

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£5.902

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£295

2019£2.885

2020£696

Profit Loss Account Reserve

2010£1.064

2011£18.853

2012£22.109

2013£23.469

2014£11.624

2015£1.828

2016£5.958

2017—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.856

2019£404

2020—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.670

2019£5.670

2020£5.670

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2019—

2020—

Shareholder Funds

2010£1.066

2011£18.855

2012£22.111

2013£23.471

2014£11.626

2015£1.830

2016£5.960

2017—

2019—

2020—

Tangible Fixed Assets

2010£25.403

2011£3.197

2012£1.868

2013£1.465

2014£801

2015£1.344

2016£1.856

2017—

2019—

2020—

Tangible Fixed Assets Additions

2010£2.684

2011£504

2012£936

2013£729

2014£0

2015£1.441

2016£1.608

2017—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£35.667

2011£7.088

2012£8.528

2013£9.257

2014£9.257

2015£4.969

2016£5.670

2017—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£3.891

2011£5.580

2012£6.660

2013£7.792

2014£8.456

2015£3.625

2016£3.814

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1.132

2014£664

2015£898

2016£991

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£1.692

2011£1.689

2012£1.080

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£0

2014£0

2015£5.729

2016£802

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2010£-8.065

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets Disposals

2010£-31.263

2011—

2012—

2013£0

2014£0

2015£5.729

2016£907

2017—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020£232

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£8.033

2020£4.670

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2019	2020
Gewinn / (Verlust)	£1.064	£18.853	£22.109	£23.469	£11.624	£1.828	£5.958	—	—	—
Gesamtvermögen	£1.066	£18.855	£22.111	£23.471	£11.626	£1.830	£5.960	£5.958	£15.900	£6.750
Equity	—	—	—	—	—	—	—	£5.958	£15.900	£6.750
Current Assets	£14.779	£33.478	£54.659	£32.104	£19.096	£2.287	£13.445	—	£22.036	£10.926
Net Current Assets Liabilities	£-24.337	£15.658	£20.243	£22.006	£10.825	£486	£4.104	—	£15.496	£6.750
Total Assets Less Current Liabilities	£1.066	£18.855	£22.111	£23.471	£11.626	£1.830	£5.960	—	£15.900	—
Cash Bank On Hand	—	—	—	—	—	—	—	£13.063	£13.774	£5.895
Debtors	£2.037	£11.170	£28.594	£16.427	£10.628	£1.262	£382	£382	£8.262	£5.031
Other Debtors	—	—	—	—	—	—	—	£382	—	£361
Creditors	—	—	—	—	—	—	—	£9.341	£6.540	£4.176
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£496	—	—
Other Creditors	—	—	—	—	—	—	—	£7.893	£3.655	£4.176
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4.541	£5.670	£5.670
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£12.742	£22.308	£26.065	£15.677	£8.468	£1.025	£13.063	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£952	—	—
Creditors Due Within One Year	—	—	£34.416	£10.098	£8.271	£1.801	£9.341	—	—	—
Creditors Due Within One Year Total Current Liabilities	£39.116	£17.820	£35.495	—	—	—	—	—	—	—
Fixed Assets	£25.403	£3.197	£1.868	£1.465	£801	£1.344	£1.856	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£727	£404	£58
Net Assets Liabilities Including Pension Asset Liability	£1.066	£18.855	£22.111	£23.471	£11.626	£1.830	£5.960	—	—	—
Other Debtors Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£229	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5.728
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5.902
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£295	£2.885	£696
Profit Loss Account Reserve	£1.064	£18.853	£22.109	£23.469	£11.624	£1.828	£5.958	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1.856	£404	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5.670	£5.670	£5.670
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£1.066	£18.855	£22.111	£23.471	£11.626	£1.830	£5.960	—	—	—
Tangible Fixed Assets	£25.403	£3.197	£1.868	£1.465	£801	£1.344	£1.856	—	—	—
Tangible Fixed Assets Additions	£2.684	£504	£936	£729	£0	£1.441	£1.608	—	—	—
Tangible Fixed Assets Cost Or Valuation	£35.667	£7.088	£8.528	£9.257	£9.257	£4.969	£5.670	—	—	—
Tangible Fixed Assets Depreciation	£3.891	£5.580	£6.660	£7.792	£8.456	£3.625	£3.814	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1.132	£664	£898	£991	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1.692	£1.689	£1.080	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£5.729	£802	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-8.065	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-31.263	—	—	£0	£0	£5.729	£907	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£232
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£8.033	£4.670

MAPLE ENGINEERING & PROJECT MANAGEMENT LTD.

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Carol Allen (Person)

Bestellt Roger Albert Allen (Person)

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