WALLACE TECHNICAL SOLUTIONS LIMITED, NEWCASTLE UPON TYNE, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2009

Gewinn / (Verlust): £6.9K

Kennzahlen

Gewinn / (Verlust)

2009£6.873

2010£6.437

2011£1.654

2012£-2.188

2013£-6.551

2014£-2.781

2015£-8.975

2016£-7.675

2017—

2018—

2019—

Gesamtvermögen

2009£6.973

2010£6.537

2011£1.754

2012£-2.088

2013£-6.451

2014£-2.681

2015£-8.875

2016£-7.575

2017£-7.575

2018£-7.588

2019£-2.321

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-7.575

2018£-7.588

2019£-2.321

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-7.575

2018£-7.588

2019£-2.321

Current Assets

2009£17.601

2010£18.248

2011£22.788

2012£10.950

2013£7.539

2014£8.236

2015£2.549

2016£12.695

2017£12.695

2018£9.836

2019£6.583

Net Current Assets Liabilities

2009£5.687

2010£4.940

2011£737

2012£-2.936

2013£-7.543

2014£-3.691

2015£-10.454

2016£-8.937

2017£-8.937

2018£-9.333

2019£-3.649

Total Assets Less Current Liabilities

2009£6.973

2010£6.537

2011£1.754

2012£-2.088

2013£-6.451

2014£-2.681

2015£-8.875

2016£-7.575

2017—

2018—

2019—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8.147

2018£9.786

2019£2.705

Debtors

2009£4.928

2010£5.037

2011£4.537

2012£0

2013£990

2014£3.452

2015£318

2016£4.548

2017£4.548

2018£50

2019£3.878

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.632

2018£19.169

2019£10.232

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£500

2018£1.103

2019£23

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7.983

2018£6.364

2019£3.830

Number Shares Allotted

2009—

2010—

2011—

2012100

2013—

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2009—

2010—

2011—

2012£1

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.098

2018£3.515

2019£3.796

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£800

2018—

2019—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2009£12.673

2010£13.211

2011£18.251

2012£10.950

2013£6.549

2014£4.784

2015£2.231

2016£8.147

2017—

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011£22.051

2012£13.886

2013£15.082

2014£11.927

2015£13.003

2016£21.632

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£11.914

2010£13.308

2011£15.268

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2009£1.286

2010£1.597

2011£1.017

2012£848

2013£1.092

2014£1.010

2015£1.579

2016£1.362

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£417

2018£417

2019£281

Net Assets Liabilities Including Pension Asset Liability

2009£6.973

2010£6.537

2011£1.754

2012£-2.088

2013£-6.451

2014£-2.681

2015£-8.875

2016£-7.575

2017—

2018—

2019—

Profit Loss Account Reserve

2009£6.873

2010£6.437

2011£1.654

2012£-2.188

2013£-6.551

2014£-2.781

2015£-8.975

2016£-7.675

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.362

2018£1.745

2019£1.328

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.843

2018£4.843

2019£4.843

Share Capital Allotted Called Up Paid

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2009£6.973

2010£6.537

2011£1.754

2012£-2.088

2013£-6.451

2014£-2.681

2015£-8.875

2016£-7.575

2017—

2018—

2019—

Tangible Fixed Assets

2009£1.286

2010£1.597

2011£1.017

2012£848

2013£1.092

2014£1.010

2015£1.579

2016£1.362

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009£679

2010—

2011—

2012£0

2013£326

2014£0

2015£867

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009£2.171

2010£2.850

2011£2.850

2012£2.850

2013£3.176

2014£3.176

2015£4.043

2016£4.043

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009£1.253

2010£1.577

2011£1.833

2012£2.002

2013£2.084

2014£2.166

2015£2.464

2016£2.681

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£169

2013£82

2014£82

2015£298

2016£217

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2009£368

2010£324

2011£256

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.149

2018£11.702

2019£6.379

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.548

2018£50

2019£3.878

Kennzahl	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Gewinn / (Verlust)	£6.873	£6.437	£1.654	£-2.188	£-6.551	£-2.781	£-8.975	£-7.675	—	—	—
Gesamtvermögen	£6.973	£6.537	£1.754	£-2.088	£-6.451	£-2.681	£-8.875	£-7.575	£-7.575	£-7.588	£-2.321
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-7.575	£-7.588	£-2.321
Equity	—	—	—	—	—	—	—	—	£-7.575	£-7.588	£-2.321
Current Assets	£17.601	£18.248	£22.788	£10.950	£7.539	£8.236	£2.549	£12.695	£12.695	£9.836	£6.583
Net Current Assets Liabilities	£5.687	£4.940	£737	£-2.936	£-7.543	£-3.691	£-10.454	£-8.937	£-8.937	£-9.333	£-3.649
Total Assets Less Current Liabilities	£6.973	£6.537	£1.754	£-2.088	£-6.451	£-2.681	£-8.875	£-7.575	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£8.147	£9.786	£2.705
Debtors	£4.928	£5.037	£4.537	£0	£990	£3.452	£318	£4.548	£4.548	£50	£3.878
Creditors	—	—	—	—	—	—	—	—	£21.632	£19.169	£10.232
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£500	£1.103	£23
Other Creditors	—	—	—	—	—	—	—	—	£7.983	£6.364	£3.830
Number Shares Allotted	—	—	—	100	—	100	100	100	—	—	—
Par Value Share	—	—	—	£1	—	£1	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3.098	£3.515	£3.796
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£800	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£12.673	£13.211	£18.251	£10.950	£6.549	£4.784	£2.231	£8.147	—	—	—
Creditors Due Within One Year	—	—	£22.051	£13.886	£15.082	£11.927	£13.003	£21.632	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.914	£13.308	£15.268	—	—	—	—	—	—	—	—
Fixed Assets	£1.286	£1.597	£1.017	£848	£1.092	£1.010	£1.579	£1.362	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£417	£417	£281
Net Assets Liabilities Including Pension Asset Liability	£6.973	£6.537	£1.754	£-2.088	£-6.451	£-2.681	£-8.875	£-7.575	—	—	—
Profit Loss Account Reserve	£6.873	£6.437	£1.654	£-2.188	£-6.551	£-2.781	£-8.975	£-7.675	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1.362	£1.745	£1.328
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£4.843	£4.843	£4.843
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£6.973	£6.537	£1.754	£-2.088	£-6.451	£-2.681	£-8.875	£-7.575	—	—	—
Tangible Fixed Assets	£1.286	£1.597	£1.017	£848	£1.092	£1.010	£1.579	£1.362	—	—	—
Tangible Fixed Assets Additions	£679	—	—	£0	£326	£0	£867	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.171	£2.850	£2.850	£2.850	£3.176	£3.176	£4.043	£4.043	—	—	—
Tangible Fixed Assets Depreciation	£1.253	£1.577	£1.833	£2.002	£2.084	£2.166	£2.464	£2.681	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£169	£82	£82	£298	£217	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£368	£324	£256	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£13.149	£11.702	£6.379
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4.548	£50	£3.878

WALLACE TECHNICAL SOLUTIONS LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

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Eigentümer-Timeline (1 Änderungen)

Bestellt Scott Wallace (Person)

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