PATCHNET TRADING LIMITED, LANCING, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £18.3K

Kennzahlen

Gewinn / (Verlust)

2015£18.298

2016£14.633

2018—

2019—

2020—

2021—

2022£-87.341

Gesamtvermögen

2015£18.398

2016£14.733

2018£32.484

2019£64.882

2020£105.231

2021£143.489

2022£100

Net Assets Liabilities

2015—

2016—

2018£32.484

2019£64.882

2020£105.231

2021£143.489

2022£139.212

Equity

2015—

2016—

2018£32.484

2019£64.882

2020£105.231

2021£143.489

2022£100

Current Assets

2015£43.143

2016£45.142

2018£55.539

2019£114.153

2020£145.972

2021£182.050

2022£163.631

Net Current Assets Liabilities

2015£17.981

2016£14.420

2018£15.217

2019£53.141

2020£87.174

2021£143.489

2022£139.212

Total Assets Less Current Liabilities

2015£18.398

2016£14.733

2018£32.484

2019£64.882

2020£105.231

2021£143.489

2022£139.212

Cash Bank On Hand

2015—

2016—

2018£51.639

2019£113.806

2020£141.106

2021£182.050

2022£162.628

Debtors

2015£64

2016£3.900

2018£3.900

2019£347

2020£4.866

2021£1.003

2022£1.003

Other Debtors

2015—

2016—

2018£347

2019£347

2020£738

2021£1.003

2022£1.003

Creditors

2015—

2016—

2018£40.322

2019£61.012

2020£58.798

2021£38.561

2022£24.419

Other Creditors

2015—

2016—

2018£20.754

2019£30.600

2020£30.424

2021£8.502

2022£4.795

Number Shares Allotted

2015100

2016100

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

20182

20192

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2018£11.815

2019£6.709

2020£6.709

2021—

2022—

Advances Credits Directors

2015—

2016—

2018£20.754

2019£20.754

2020£30.424

2021£8.489

2022£4.489

Advances Credits Made In Period Directors

2015—

2016—

2018£20.159

2019£49.346

2020£44.922

2021£21.935

2022—

Advances Credits Repaid In Period Directors

2015—

2016—

2018£39.500

2019£39.500

2020£45.097

2021£4.000

2022£4.000

Amount Specific Advance Or Credit Directors

2015£64

2016£0

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016£64

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£43.079

2016£41.242

2018—

2019—

2020—

2021—

2022—

Company Contributions To Money Purchase Plans Directors

2015—

2016—

2018£39.996

2019£39.996

2020£36.498

2021£30.000

2022£7.832

Comprehensive Income Expense

2015—

2016—

2018—

2019—

2020—

2021—

2022£-87.341

Corporation Tax Payable

2015—

2016—

2018£10.831

2019£17.832

2020£18.402

2021£18.581

2022£18.931

Creditors Due Within One Year

2015£25.162

2016£30.722

2018—

2019—

2020—

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2018£0

2019£0

2020£0

2021£0

2022—

Director Remuneration

2015—

2016—

2018£10.000

2019£5.662

2020£4.922

2021£3.872

2022—

Director Remuneration Benefits Excluding Payments To Third Parties

2015—

2016—

2018£49.996

2019£45.658

2020£41.420

2021£33.872

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2018—

2019£11.244

2020£6.709

2021—

2022—

Disposals Property Plant Equipment

2015—

2016—

2018—

2019£22.489

2020£27.023

2021—

2022—

Dividends Paid

2015—

2016—

2018—

2019—

2020—

2021—

2022£51.771

Fixed Assets

2015£417

2016£313

2018£17.267

2019£11.741

2020£18.057

2021—

2022—

Income Expense Recognised Directly In Equity

2015—

2016—

2018—

2019—

2020—

2021—

2022£-51.771

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2018£5.835

2019£6.138

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2015£18.398

2016£14.733

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2015—

2016—

2018£8.737

2019£12.580

2020£9.972

2021£11.478

2022£693

Profit Loss Account Reserve

2015£18.298

2016£14.633

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016—

2018£17.267

2019£11.741

2020£18.057

2021—

2022—

Property Plant Equipment Gross Cost

2015—

2016—

2018£23.556

2019£24.766

2020£24.766

2021—

2022—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£18.398

2016£14.733

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£417

2016£313

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£519

2016£519

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£102

2016£206

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£104

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2015—

2016—

2018£3.900

2019£4.128

2020£4.128

2021—

2022—

Value Shares Allotted

2015£100

2016—

2018—

2019—

2020—

2021—

2022—

Kennzahl	2015	2016	2018	2019	2020	2021	2022
Gewinn / (Verlust)	£18.298	£14.633	—	—	—	—	£-87.341
Gesamtvermögen	£18.398	£14.733	£32.484	£64.882	£105.231	£143.489	£100
Net Assets Liabilities	—	—	£32.484	£64.882	£105.231	£143.489	£139.212
Equity	—	—	£32.484	£64.882	£105.231	£143.489	£100
Current Assets	£43.143	£45.142	£55.539	£114.153	£145.972	£182.050	£163.631
Net Current Assets Liabilities	£17.981	£14.420	£15.217	£53.141	£87.174	£143.489	£139.212
Total Assets Less Current Liabilities	£18.398	£14.733	£32.484	£64.882	£105.231	£143.489	£139.212
Cash Bank On Hand	—	—	£51.639	£113.806	£141.106	£182.050	£162.628
Debtors	£64	£3.900	£3.900	£347	£4.866	£1.003	£1.003
Other Debtors	—	—	£347	£347	£738	£1.003	£1.003
Creditors	—	—	£40.322	£61.012	£58.798	£38.561	£24.419
Other Creditors	—	—	£20.754	£30.600	£30.424	£8.502	£4.795
Number Shares Allotted	100	100	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£11.815	£6.709	£6.709	—	—
Advances Credits Directors	—	—	£20.754	£20.754	£30.424	£8.489	£4.489
Advances Credits Made In Period Directors	—	—	£20.159	£49.346	£44.922	£21.935	—
Advances Credits Repaid In Period Directors	—	—	£39.500	£39.500	£45.097	£4.000	£4.000
Amount Specific Advance Or Credit Directors	£64	£0	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£64	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£43.079	£41.242	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	£39.996	£39.996	£36.498	£30.000	£7.832
Comprehensive Income Expense	—	—	—	—	—	—	£-87.341
Corporation Tax Payable	—	—	£10.831	£17.832	£18.402	£18.581	£18.931
Creditors Due Within One Year	£25.162	£30.722	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	£0	£0	—
Director Remuneration	—	—	£10.000	£5.662	£4.922	£3.872	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£49.996	£45.658	£41.420	£33.872	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£11.244	£6.709	—	—
Disposals Property Plant Equipment	—	—	—	£22.489	£27.023	—	—
Dividends Paid	—	—	—	—	—	—	£51.771
Fixed Assets	£417	£313	£17.267	£11.741	£18.057	—	—
Income Expense Recognised Directly In Equity	—	—	—	—	—	—	£-51.771
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£5.835	£6.138	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£18.398	£14.733	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£8.737	£12.580	£9.972	£11.478	£693
Profit Loss Account Reserve	£18.298	£14.633	—	—	—	—	—
Property Plant Equipment	—	—	£17.267	£11.741	£18.057	—	—
Property Plant Equipment Gross Cost	—	—	£23.556	£24.766	£24.766	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£18.398	£14.733	—	—	—	—	—
Tangible Fixed Assets	£417	£313	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£519	£519	—	—	—	—	—
Tangible Fixed Assets Depreciation	£102	£206	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£104	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£3.900	£4.128	£4.128	—	—
Value Shares Allotted	£100	—	—	—	—	—	—

PATCHNET TRADING LIMITED

Zusammenfassung

Recht & Status

Timeline (8 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (1 Änderungen)

Bestellt Patrick Tucker (Person)

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