AMWARE LIMITED, LARBERT, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £35.1K

Chiffres clés

Bénéfice / (perte)

2012£35 105

2013£41 395

2014£43 147

2015£30 452

2016£44 795

2017—

2018—

2019—

2020—

Total des actifs

2012£41 401

2013£41 401

2014£43 153

2015£30 458

2016£44 801

2017£48 425

2018£38 186

2019£27 289

2020£33 297

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£48 425

2018£38 186

2019£27 289

2020£33 297

Equity

2012—

2013—

2014—

2015—

2016—

2017£48 425

2018£38 186

2019£27 289

2020£33 297

Current Assets

2012£66 407

2013£72 739

2014£67 505

2015£51 053

2016£76 565

2017£78 154

2018£63 956

2019£44 813

2020£53 410

Net Current Assets Liabilities

2012£40 445

2013£40 445

2014£42 352

2015£29 721

2016£44 218

2017£48 100

2018£38 096

2019£27 284

2020£33 295

Total Assets Less Current Liabilities

2012£41 640

2013£41 640

2014£43 353

2015£30 642

2016£44 947

2017£48 506

2018£38 209

2019—

2020—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£46 476

2018£47 192

2019£15 840

2020£13 195

Debtors

2012£12 065

2013£19 946

2014£25 364

2015£41 044

2016£21 596

2017£31 678

2018£16 764

2019£28 973

2020£40 215

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£867

2018£1 641

2019£1 641

2020£2 633

Creditors

2012—

2013—

2014—

2015—

2016—

2017£30 054

2018£25 860

2019£17 529

2020£20 115

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£60

2019£60

2020—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£919

2018£1 191

2019£6 041

2020£4 901

Number Shares Allotted

2012—

20136

20146

20156

20166

2017—

2018—

2019—

2020—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20174

20184

20194

20204

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£10 602

2018£10 710

2019£10 713

2020£10 713

Advances Credits Directors

2012—

2013—

2014£0

2015£54

2016£0

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2012—

2013—

2014£0

2015£0

2016£54

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£433

2018—

2019—

2020—

Called Up Share Capital

2012£6

2013£6

2014£6

2015£6

2016£6

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£54 342

2013£52 793

2014£42 141

2015£10 009

2016£54 969

2017—

2018—

2019—

2020—

Company Contributions To Money Purchase Plans Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£40 000

2019£47 364

2020£70 875

Creditors Due Within One Year

2012—

2013£32 294

2014£25 153

2015£21 332

2016£32 347

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2012£31 313

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Director Remuneration

2012—

2013—

2014—

2015—

2016—

2017—

2018£22 583

2019£20 404

2020£24 459

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-10 713

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-10 715

Fixed Assets

2012£17

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£293

2018£108

2019£3

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£41 401

2013£41 401

2014£43 153

2015£30 458

2016£44 801

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£29 135

2018—

2019—

2020—

Profit Loss Account Reserve

2012£35 105

2013£41 395

2014£43 147

2015£30 452

2016£44 795

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£406

2018£113

2019£5

2020£2

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£10 715

2018£10 715

2019£10 715

2020£10 715

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£81

2018£23

2019—

2020—

Provisions For Liabilities Charges

2012£0

2013£239

2014£200

2015£184

2016£146

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2012—

2013£6

2014£6

2015£6

2016£6

2017—

2018—

2019—

2020—

Shareholder Funds

2012£35 111

2013£41 401

2014£43 153

2015£30 458

2016£44 801

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£17

2013£1 195

2014£1 001

2015£921

2016£729

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£1 765

2013£584

2014£1 040

2015£545

2016£308

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£8 238

2013£8 822

2014£9 862

2015£10 407

2016£10 715

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£7 043

2013£7 821

2014£8 941

2015£9 678

2016£10 309

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£778

2014£1 120

2015£737

2016£631

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2012£587

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£24 669

2019£11 428

2020£15 214

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£30 811

2018£16 764

2019£27 332

2020£40 215

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£35 105	£41 395	£43 147	£30 452	£44 795	—	—	—	—
Total des actifs	£41 401	£41 401	£43 153	£30 458	£44 801	£48 425	£38 186	£27 289	£33 297
Net Assets Liabilities	—	—	—	—	—	£48 425	£38 186	£27 289	£33 297
Equity	—	—	—	—	—	£48 425	£38 186	£27 289	£33 297
Current Assets	£66 407	£72 739	£67 505	£51 053	£76 565	£78 154	£63 956	£44 813	£53 410
Net Current Assets Liabilities	£40 445	£40 445	£42 352	£29 721	£44 218	£48 100	£38 096	£27 284	£33 295
Total Assets Less Current Liabilities	£41 640	£41 640	£43 353	£30 642	£44 947	£48 506	£38 209	—	—
Cash Bank On Hand	—	—	—	—	—	£46 476	£47 192	£15 840	£13 195
Debtors	£12 065	£19 946	£25 364	£41 044	£21 596	£31 678	£16 764	£28 973	£40 215
Other Debtors	—	—	—	—	—	£867	£1 641	£1 641	£2 633
Creditors	—	—	—	—	—	£30 054	£25 860	£17 529	£20 115
Trade Creditors Trade Payables	—	—	—	—	—	—	£60	£60	—
Other Creditors	—	—	—	—	—	£919	£1 191	£6 041	£4 901
Number Shares Allotted	—	6	6	6	6	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10 602	£10 710	£10 713	£10 713
Advances Credits Directors	—	—	£0	£54	£0	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£0	£0	£54	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£433	—	—	—
Called Up Share Capital	£6	£6	£6	£6	£6	—	—	—	—
Cash Bank In Hand	£54 342	£52 793	£42 141	£10 009	£54 969	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	£40 000	£47 364	£70 875
Creditors Due Within One Year	—	£32 294	£25 153	£21 332	£32 347	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31 313	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	£22 583	£20 404	£24 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£-10 713
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£-10 715
Fixed Assets	£17	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£293	£108	£3	—
Net Assets Liabilities Including Pension Asset Liability	£41 401	£41 401	£43 153	£30 458	£44 801	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£29 135	—	—	—
Profit Loss Account Reserve	£35 105	£41 395	£43 147	£30 452	£44 795	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£406	£113	£5	£2
Property Plant Equipment Gross Cost	—	—	—	—	—	£10 715	£10 715	£10 715	£10 715
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£81	£23	—	—
Provisions For Liabilities Charges	£0	£239	£200	£184	£146	—	—	—	—
Share Capital Allotted Called Up Paid	—	£6	£6	£6	£6	—	—	—	—
Shareholder Funds	£35 111	£41 401	£43 153	£30 458	£44 801	—	—	—	—
Tangible Fixed Assets	£17	£1 195	£1 001	£921	£729	—	—	—	—
Tangible Fixed Assets Additions	£1 765	£584	£1 040	£545	£308	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8 238	£8 822	£9 862	£10 407	£10 715	—	—	—	—
Tangible Fixed Assets Depreciation	£7 043	£7 821	£8 941	£9 678	£10 309	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£778	£1 120	£737	£631	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£587	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£24 669	£11 428	£15 214
Trade Debtors Trade Receivables	—	—	—	—	—	£30 811	£16 764	£27 332	£40 215

AMWARE LIMITED

Résumé

Juridique et statut

Chronologie (10 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Craig William Strachan (personne)

Nomination Alan Mackay (personne)

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