AMWCS LIMITED, DUNBLANE, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £6.8K

Chiffres clés

Bénéfice / (perte)

2014£6 786

2015£9 560

2016£13 242

2017—

2018—

2019—

2020—

Total des actifs

2014£6 786

2015£10 560

2016£1 000

2017£1 000

2018£1 000

2019£1 000

2020£1 000

Net Assets Liabilities

2014—

2015—

2016£14 242

2017£-1 359

2018£-23 455

2019£-23 684

2020£-24 170

Equity

2014—

2015—

2016£1 000

2017£1 000

2018£1 000

2019£1 000

2020£1 000

Current Assets

2014£14 025

2015£24 906

2016£28 856

2017£30 850

2018£29 888

2019£6 507

2020£82 747

Net Current Assets Liabilities

2014£-3 397

2015£-18 384

2016£-3 922

2017£-14 293

2018£-23 455

2019£-23 684

2020£-24 170

Total Assets Less Current Liabilities

2014£6 786

2015£10 560

2016£14 242

2017£-1 359

2018£-23 455

2019£-23 684

2020£-24 170

Cash Bank On Hand

2014—

2015—

2016£11 873

2017£9 972

2018£4 118

2019£5 218

2020£82 747

Debtors

2014£10 858

2015£12 756

2016£16 983

2017£20 878

2018£25 770

2019£1 289

2020£0

Other Debtors

2014—

2015—

2016£4 000

2017£4 000

2018£4 000

2019£0

2020—

Creditors

2014—

2015—

2016£32 778

2017£45 143

2018£53 343

2019£30 191

2020£106 917

Trade Creditors Trade Payables

2014—

2015—

2016£31 995

2017£36 509

2018£35 994

2019£10 882

2020£-1

Other Creditors

2014—

2015—

2016£22

2017£1 600

2018£1 600

2019£0

2020—

Number Shares Allotted

2014—

20151 000

20161 000

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20180

20196

20201

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£37 585

2018£50 519

2019£50 519

2020£50 519

Amounts Owed To Directors

2014—

2015—

2016£761

2017£6 809

2018£12 309

2019£19 309

2020£56 918

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£0

2020£50 000

Called Up Share Capital

2014£0

2015£1 000

2016£1 000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£3 167

2015£12 150

2016£11 873

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£17 422

2015£43 290

2016£32 778

2017—

2018—

2019—

2020—

Fixed Assets

2014—

2015—

2016£18 164

2017£12 934

2018£0

2019—

2020—

Further Department Item Average Number Employees Component Average Number List

2014—

2015—

2016—

2017—

20180

20196

20201

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£12 630

2018£12 934

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£6 786

2015£10 560

2016£14 242

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£225

2018£3 440

2019—

2020—

Profit Loss Account Reserve

2014£6 786

2015£9 560

2016£13 242

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016£18 164

2017£12 934

2018£12 934

2019£0

2020£0

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£50 519

2018£50 519

2019£50 519

2020£50 519

Share Capital Allotted Called Up Paid

2014£0

2015£1 000

2016£1 000

2017—

2018—

2019—

2020—

Shareholder Funds

2014£6 786

2015£10 560

2016£14 242

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£10 183

2015£28 944

2016£28 944

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£13 578

2015£29 541

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£13 578

2015£43 119

2016£43 119

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£3 395

2015£14 175

2016£24 955

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£3 395

2015£10 780

2016£10 780

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£7 400

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016£12 983

2017£16 878

2018£21 770

2019£1 289

2020£0

Value Shares Allotted

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

Métrique	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£6 786	£9 560	£13 242	—	—	—	—
Total des actifs	£6 786	£10 560	£1 000	£1 000	£1 000	£1 000	£1 000
Net Assets Liabilities	—	—	£14 242	£-1 359	£-23 455	£-23 684	£-24 170
Equity	—	—	£1 000	£1 000	£1 000	£1 000	£1 000
Current Assets	£14 025	£24 906	£28 856	£30 850	£29 888	£6 507	£82 747
Net Current Assets Liabilities	£-3 397	£-18 384	£-3 922	£-14 293	£-23 455	£-23 684	£-24 170
Total Assets Less Current Liabilities	£6 786	£10 560	£14 242	£-1 359	£-23 455	£-23 684	£-24 170
Cash Bank On Hand	—	—	£11 873	£9 972	£4 118	£5 218	£82 747
Debtors	£10 858	£12 756	£16 983	£20 878	£25 770	£1 289	£0
Other Debtors	—	—	£4 000	£4 000	£4 000	£0	—
Creditors	—	—	£32 778	£45 143	£53 343	£30 191	£106 917
Trade Creditors Trade Payables	—	—	£31 995	£36 509	£35 994	£10 882	£-1
Other Creditors	—	—	£22	£1 600	£1 600	£0	—
Number Shares Allotted	—	1 000	1 000	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	6	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£37 585	£50 519	£50 519	£50 519
Amounts Owed To Directors	—	—	£761	£6 809	£12 309	£19 309	£56 918
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£50 000
Called Up Share Capital	£0	£1 000	£1 000	—	—	—	—
Cash Bank In Hand	£3 167	£12 150	£11 873	—	—	—	—
Creditors Due Within One Year	£17 422	£43 290	£32 778	—	—	—	—
Fixed Assets	—	—	£18 164	£12 934	£0	—	—
Further Department Item Average Number Employees Component Average Number List	—	—	—	—	0	6	1
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£12 630	£12 934	—	—
Net Assets Liabilities Including Pension Asset Liability	£6 786	£10 560	£14 242	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£225	£3 440	—	—
Profit Loss Account Reserve	£6 786	£9 560	£13 242	—	—	—	—
Property Plant Equipment	—	—	£18 164	£12 934	£12 934	£0	£0
Property Plant Equipment Gross Cost	—	—	—	£50 519	£50 519	£50 519	£50 519
Share Capital Allotted Called Up Paid	£0	£1 000	£1 000	—	—	—	—
Shareholder Funds	£6 786	£10 560	£14 242	—	—	—	—
Tangible Fixed Assets	£10 183	£28 944	£28 944	—	—	—	—
Tangible Fixed Assets Additions	£13 578	£29 541	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13 578	£43 119	£43 119	—	—	—	—
Tangible Fixed Assets Depreciation	£3 395	£14 175	£24 955	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3 395	£10 780	£10 780	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£7 400	—	—	—
Trade Debtors Trade Receivables	—	—	£12 983	£16 878	£21 770	£1 289	£0
Value Shares Allotted	—	£1	£1	—	—	—	—

AMWCS LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Changement de nom de l'entreprise

Dépôt des comptes annuels

Nomination Simon Howard Littlejohn (personne)

Réseau

Propriété et gestion

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Chronologie de la propriété (changements de 1)

Nomination Andrew John Gilmour Mitchell (personne)

Actionnaires

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