P2ML LTD, GLASGOW, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £246.0K

Kennzahlen

Gewinn / (Verlust)

2014£246.015

2016£480.404

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2014£246.115

2016£480.505

2017£516.458

2018£842.139

2019£967.459

2020£1.269.629

2021£1.093.106

Net Assets Liabilities

2014—

2016—

2017£516.458

2018£842.139

2019£967.459

2020£1.269.629

2021£1.093.106

Equity

2014—

2016—

2017£516.458

2018£842.139

2019£967.459

2020£1.269.629

2021£1.093.106

Current Assets

2014£375.884

2016£674.480

2017£764.305

2018£1.166.391

2019£1.062.602

2020£1.465.852

2021£1.245.466

Net Current Assets Liabilities

2014£213.123

2016£412.026

2017£444.387

2018£745.096

2019£813.811

2020£1.139.700

2021£929.680

Total Assets Less Current Liabilities

2014£254.368

2016£483.790

2017£534.476

2018£863.442

2019£994.032

2020£1.293.006

2021£1.126.707

Cash Bank On Hand

2014—

2016—

2017£337.848

2018£884.518

2019£838.101

2020£894.157

2021£724.439

Debtors

2014£115.113

2016£374.208

2017£426.457

2018£281.873

2019£224.501

2020£571.695

2021£521.027

Other Debtors

2014—

2016—

2017£5.680

2018£5.680

2019£13.131

2020£23.780

2021£35.015

Creditors

2014—

2016—

2017£319.918

2018£421.295

2019£248.791

2020£326.152

2021£315.786

Trade Creditors Trade Payables

2014—

2016—

2017£31.367

2018£49.401

2019£47.104

2020£58.876

2021£93.951

Other Creditors

2014—

2016—

2017£8.861

2018£18.025

2019£9.357

2020£18.076

2021£30.218

Investments Fixed Assets

2014£80

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

20141

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2016—

201718

201818

201922

202024

202133

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016—

2017£103.566

2018£134.611

2019£175.515

2020£200.733

2021£239.502

Called Up Share Capital

2014£100

2016£101

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£260.771

2016£300.272

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£162.761

2016£262.454

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2016—

2017—

2018£18.121

2019£9.700

2020£33.543

2021£15.304

Disposals Property Plant Equipment

2014—

2016—

2017—

2018£21.400

2019£9.700

2020£43.495

2021£25.508

Fixed Assets

2014£41.245

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016—

2017£33.500

2018£49.166

2019£50.604

2020£58.761

2021£54.073

Net Assets Liabilities Including Pension Asset Liability

2014£246.115

2016£480.505

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2014—

2016—

2017£279.690

2018£353.869

2019£192.330

2020£249.200

2021£191.617

Profit Loss Account Reserve

2014£246.015

2016£480.404

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2016—

2017£90.089

2018£118.346

2019£180.221

2020£153.306

2021£197.027

Property Plant Equipment Gross Cost

2014—

2016—

2017£221.912

2018£314.832

2019£328.821

2020£397.760

2021£393.638

Provisions For Liabilities Balance Sheet Subtotal

2014—

2016—

2017£18.018

2018£21.303

2019£26.573

2020£23.377

2021£33.601

Provisions For Liabilities Charges

2014£8.253

2016£3.285

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£100

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£246.115

2016£480.505

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£44.273

2016£90.089

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£33.959

2016£35.998

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£83.853

2016£160.155

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£39.580

2016£70.066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£14.757

2016£17.673

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£5.365

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2014£21.459

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2016—

2017£61.757

2018£114.320

2019£23.689

2020£112.434

2021£21.386

Trade Debtors Trade Receivables

2014—

2016—

2017£420.777

2018£276.193

2019£211.370

2020£547.915

2021£486.012

Kennzahl	2014	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£246.015	£480.404	—	—	—	—	—
Gesamtvermögen	£246.115	£480.505	£516.458	£842.139	£967.459	£1.269.629	£1.093.106
Net Assets Liabilities	—	—	£516.458	£842.139	£967.459	£1.269.629	£1.093.106
Equity	—	—	£516.458	£842.139	£967.459	£1.269.629	£1.093.106
Current Assets	£375.884	£674.480	£764.305	£1.166.391	£1.062.602	£1.465.852	£1.245.466
Net Current Assets Liabilities	£213.123	£412.026	£444.387	£745.096	£813.811	£1.139.700	£929.680
Total Assets Less Current Liabilities	£254.368	£483.790	£534.476	£863.442	£994.032	£1.293.006	£1.126.707
Cash Bank On Hand	—	—	£337.848	£884.518	£838.101	£894.157	£724.439
Debtors	£115.113	£374.208	£426.457	£281.873	£224.501	£571.695	£521.027
Other Debtors	—	—	£5.680	£5.680	£13.131	£23.780	£35.015
Creditors	—	—	£319.918	£421.295	£248.791	£326.152	£315.786
Trade Creditors Trade Payables	—	—	£31.367	£49.401	£47.104	£58.876	£93.951
Other Creditors	—	—	£8.861	£18.025	£9.357	£18.076	£30.218
Investments Fixed Assets	£80	—	—	—	—	—	—
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	18	18	22	24	33
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£103.566	£134.611	£175.515	£200.733	£239.502
Called Up Share Capital	£100	£101	—	—	—	—	—
Cash Bank In Hand	£260.771	£300.272	—	—	—	—	—
Creditors Due Within One Year	£162.761	£262.454	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£18.121	£9.700	£33.543	£15.304
Disposals Property Plant Equipment	—	—	—	£21.400	£9.700	£43.495	£25.508
Fixed Assets	£41.245	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£33.500	£49.166	£50.604	£58.761	£54.073
Net Assets Liabilities Including Pension Asset Liability	£246.115	£480.505	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£279.690	£353.869	£192.330	£249.200	£191.617
Profit Loss Account Reserve	£246.015	£480.404	—	—	—	—	—
Property Plant Equipment	—	—	£90.089	£118.346	£180.221	£153.306	£197.027
Property Plant Equipment Gross Cost	—	—	£221.912	£314.832	£328.821	£397.760	£393.638
Provisions For Liabilities Balance Sheet Subtotal	—	—	£18.018	£21.303	£26.573	£23.377	£33.601
Provisions For Liabilities Charges	£8.253	£3.285	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£1	—	—	—	—	—
Shareholder Funds	£246.115	£480.505	—	—	—	—	—
Tangible Fixed Assets	£44.273	£90.089	—	—	—	—	—
Tangible Fixed Assets Additions	£33.959	£35.998	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£83.853	£160.155	—	—	—	—	—
Tangible Fixed Assets Depreciation	£39.580	£70.066	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14.757	£17.673	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£5.365	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£21.459	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£61.757	£114.320	£23.689	£112.434	£21.386
Trade Debtors Trade Receivables	—	—	£420.777	£276.193	£211.370	£547.915	£486.012

P2ML LTD

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Adresse aktualisiert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (5 Änderungen)

Bestellt Mitie Technical Facilities Management Limited (Unternehmen)

Ausgeschieden Maureen Mclean Webster (Person)

Bestellt Patrick George Webster (Person)

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