NESSSPEC LTD, TAIN, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £16.5K

Kennzahlen

Gewinn / (Verlust)

2014£16.477

2015£16.477

2016£33.402

2017—

2018—

2019—

Gesamtvermögen

2014£16.478

2015£16.477

2016£33.402

2017£24.859

2018£11.717

2019£4.406

Net Assets Liabilities

2014—

2015—

2016—

2017£24.859

2018£11.717

2019£4.406

Equity

2014—

2015—

2016—

2017£24.859

2018£11.717

2019£4.406

Current Assets

2014£21.497

2015£21.496

2016£2.726

2017£23.520

2018£480

2019£640

Net Current Assets Liabilities

2014£16.478

2015£16.477

2016£70

2017£2.742

2018£-7.183

2019£-9.771

Total Assets Less Current Liabilities

2014£16.478

2015£16.477

2016£44.402

2017£30.389

2018£16.152

2019£7.731

Cash Bank On Hand

2014—

2015—

2016—

2017£4.563

2018£480

2019£3

Debtors

2014£21.411

2015£21.410

2016£0

2017£18.957

2018£0

2019£637

Other Debtors

2014—

2015—

2016—

2017£8.087

2018£0

2019£637

Creditors

2014—

2015—

2016—

2017£20.778

2018£7.663

2019£10.411

Other Creditors

2014—

2015—

2016—

2017£10.687

2018£3.762

2019£10.411

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

Par Value Share

2014£1

2015£0

2016£0

2017£0

2018£0

2019£0

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£17.937

2018£23.770

2019£28.146

Additional Provisions Increase From New Provisions Recognised

2014—

2015—

2016—

2017£-1.095

2018—

2019—

Advances Credits Directors

2014£16.086

2015—

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2014£17.725

2015—

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2014£1.639

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2014£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£86

2015£86

2016£2.726

2017—

2018—

2019—

Creditors Due Within One Year

2014£5.019

2015£5.019

2016£2.656

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£7.779

2018£5.833

2019£4.376

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£16.477

2016£33.402

2017—

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£10.091

2018£3.901

2019£0

Profit Loss Account Reserve

2014£16.477

2015£16.477

2016£33.402

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£27.647

2018£23.335

2019£17.502

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£41.272

2018£41.272

2019£41.272

Provisions

2014—

2015—

2016—

2017£4.435

2018£3.325

2019£2.494

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£5.530

2018£4.435

2019£3.325

Provisions For Liabilities Charges

2014—

2015£0

2016£11.000

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015£0

2016£0

2017—

2018—

2019—

Shareholder Funds

2014£16.478

2015£16.477

2016£33.402

2017—

2018—

2019—

Tangible Fixed Assets

2014—

2015£44.332

2016£44.332

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015£45.275

2016£-7.470

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£45.275

2016£37.805

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014—

2015£943

2016£10.158

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£943

2016£9.215

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£3.467

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£10.870

2018—

2019£0

Kennzahl	2014	2015	2016	2017	2018	2019
Gewinn / (Verlust)	£16.477	£16.477	£33.402	—	—	—
Gesamtvermögen	£16.478	£16.477	£33.402	£24.859	£11.717	£4.406
Net Assets Liabilities	—	—	—	£24.859	£11.717	£4.406
Equity	—	—	—	£24.859	£11.717	£4.406
Current Assets	£21.497	£21.496	£2.726	£23.520	£480	£640
Net Current Assets Liabilities	£16.478	£16.477	£70	£2.742	£-7.183	£-9.771
Total Assets Less Current Liabilities	£16.478	£16.477	£44.402	£30.389	£16.152	£7.731
Cash Bank On Hand	—	—	—	£4.563	£480	£3
Debtors	£21.411	£21.410	£0	£18.957	£0	£637
Other Debtors	—	—	—	£8.087	£0	£637
Creditors	—	—	—	£20.778	£7.663	£10.411
Other Creditors	—	—	—	£10.687	£3.762	£10.411
Number Shares Allotted	1	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1
Par Value Share	£1	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£17.937	£23.770	£28.146
Additional Provisions Increase From New Provisions Recognised	—	—	—	£-1.095	—	—
Advances Credits Directors	£16.086	—	—	—	—	—
Advances Credits Made In Period Directors	£17.725	—	—	—	—	—
Advances Credits Repaid In Period Directors	£1.639	—	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£86	£86	£2.726	—	—	—
Creditors Due Within One Year	£5.019	£5.019	£2.656	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7.779	£5.833	£4.376
Net Assets Liabilities Including Pension Asset Liability	—	£16.477	£33.402	—	—	—
Other Taxation Social Security Payable	—	—	—	£10.091	£3.901	£0
Profit Loss Account Reserve	£16.477	£16.477	£33.402	—	—	—
Property Plant Equipment	—	—	—	£27.647	£23.335	£17.502
Property Plant Equipment Gross Cost	—	—	—	£41.272	£41.272	£41.272
Provisions	—	—	—	£4.435	£3.325	£2.494
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£5.530	£4.435	£3.325
Provisions For Liabilities Charges	—	£0	£11.000	—	—	—
Share Capital Allotted Called Up Paid	£1	£0	£0	—	—	—
Shareholder Funds	£16.478	£16.477	£33.402	—	—	—
Tangible Fixed Assets	—	£44.332	£44.332	—	—	—
Tangible Fixed Assets Additions	—	£45.275	£-7.470	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£45.275	£37.805	—	—	—
Tangible Fixed Assets Depreciation	—	£943	£10.158	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£943	£9.215	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£3.467	—	—
Trade Debtors Trade Receivables	—	—	—	£10.870	—	£0

NESSSPEC LTD

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