COPPERSHELL SERVICES LIMITED, TROWBRIDGE, Royaume-Uni

Bénéfice / (perte)

2012£576

2013£809

2014£631

2015£-4 142

2016£-5 794

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2012£726

2013£959

2014£781

2015£-3 992

2016£-5 644

2017£-4 413

2018£-8 460

2019£-8 876

2020£-8 207

2021£-12 295

2022£-16 317

2023£-24 013

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-4 413

2018£-8 460

2019—

2020—

2021—

2022—

2023—

Equity

2012—

2013—

2014—

2015—

2016—

2017£-4 413

2018£-8 460

2019£-8 876

2020£-8 207

2021£-12 295

2022£-16 317

2023£-24 013

Current Assets

2012£16 661

2013£13 395

2014£9 706

2015£13 454

2016£12 112

2017£15 784

2018£15 051

2019£9 505

2020£18 006

2021£17 314

2022£25 684

2023£22 568

Net Current Assets Liabilities

2012£-10 035

2013£-9 071

2014£-8 861

2015£-12 231

2016£-18 980

2017£-20 968

2018£-22 619

2019£-34 415

2020£-45 011

2021£-51 218

2022£-54 549

2023£-63 681

Total Assets Less Current Liabilities

2012£1 299

2013£1 878

2014£2 091

2015£-2 588

2016£-2 847

2017£-943

2018£-5 478

2019£-8 876

2020£-8 207

2021£-12 295

2022£-16 317

2023£-24 013

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£8 114

2018£7 464

2019£2 517

2020£3 605

2021£6 074

2022£14 228

2023£9 278

Debtors

2012£6 225

2013£2 837

2014£3 261

2015£2 400

2016£1 129

2017£3 380

2018£2 137

2019£1 088

2020£3 401

2021£390

2022£4 296

2023£1 080

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£80

2018—

2019£0

2020£35

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£36 752

2018£37 670

2019£43 920

2020£63 017

2021£68 532

2022£80 233

2023£86 249

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£100

2018£943

2019£1 373

2020£1 461

2021£131

2022£765

2023£105

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£36 652

2018£36 727

2019£42 547

2020£61 556

2021£68 401

2022£79 468

2023£86 144

Number Shares Allotted

201250

201350

201450

201550

201650

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£12 000

2018£12 000

2019£12 000

2020£12 000

2021£12 000

2022£12 000

2023£0

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£23 517

2018£26 898

2019£32 103

2020£31 286

2021£35 814

2022£40 119

2023£0

Called Up Share Capital

2012£150

2013£150

2014£150

2015£150

2016£150

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£9 796

2013£6 258

2014£4 605

2015£7 434

2016£6 243

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012£26 696

2013£22 466

2014£18 567

2015£25 685

2016£31 092

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£12 000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3 337

2018—

2019—

2020£5 588

2021—

2022—

2023£40 119

Disposals Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£12 000

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£4 108

2018—

2019—

2020£6 000

2021—

2022—

2023£81 760

Fixed Assets

2012£11 334

2013£10 949

2014£10 952

2015£9 643

2016£16 133

2017£20 025

2018£17 141

2019£25 539

2020£36 804

2021£38 923

2022£38 232

2023£39 668

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3 523

2018£3 381

2019£5 205

2020£4 771

2021£4 528

2022£4 305

2023—

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£12 000

2018£12 000

2019£12 000

2020£12 000

2021£12 000

2022£12 000

2023£0

Intangible Fixed Assets

2012£3 600

2013£2 400

2014£1 200

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£9 600

2013£10 800

2014£12 000

2015£12 000

2016£12 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2012£1 200

2013£1 200

2014£1 200

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2012£12 000

2013£12 000

2014£12 000

2015£12 000

2016£12 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£726

2013£959

2014£781

2015£-3 992

2016£-5 644

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£576

2013£809

2014£631

2015£-4 142

2016£-5 794

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£20 025

2018£17 141

2019£25 539

2020£36 804

2021£38 923

2022£38 232

2023£39 668

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£40 658

2018£52 437

2019£68 907

2020£70 209

2021£74 046

2022£79 787

2023£0

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£3 470

2018£2 982

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2012£573

2013£919

2014£1 310

2015£1 404

2016£2 797

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£50

2013£50

2014£50

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£726

2013£959

2014£781

2015£-3 992

2016£-5 644

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2012£640

2013£4 300

2014£1 840

2015£3 620

2016£4 740

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£7 734

2013£8 549

2014£9 752

2015£9 643

2016£16 133

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£2 550

2013£3 411

2014£1 828

2015£9 528

2016£8 556

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£20 733

2013£23 444

2014£25 272

2015£34 800

2016£43 356

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£12 184

2013£13 692

2014£15 629

2015£18 667

2016£23 331

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£1 735

2013£2 025

2014£1 937

2015£3 038

2016£4 664

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£517

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2012—

2013£700

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1 410

2018£11 779

2019£16 470

2020£7 302

2021£3 837

2022£5 741

2023£1 973

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£4 290

2018£5 450

2019£5 900

2020£11 000

2021£10 850

2022£7 160

2023£12 210

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£3 300

2018£2 137

2019£1 088

2020£3 366

2021£390

2022£4 296

2023£1 080

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

COPPERSHELL SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (14 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Nomination Stephen Stanley Nicholas (personne)

Nomination George Adam Nicholas (personne)

Nomination Gillian Margaret Nicholas (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de COPPERSHELL SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£576	£809	£631	£-4 142	£-5 794	—	—	—	—	—	—	—
Total des actifs	£726	£959	£781	£-3 992	£-5 644	£-4 413	£-8 460	£-8 876	£-8 207	£-12 295	£-16 317	£-24 013
Net Assets Liabilities	—	—	—	—	—	£-4 413	£-8 460	—	—	—	—	—
Equity	—	—	—	—	—	£-4 413	£-8 460	£-8 876	£-8 207	£-12 295	£-16 317	£-24 013
Current Assets	£16 661	£13 395	£9 706	£13 454	£12 112	£15 784	£15 051	£9 505	£18 006	£17 314	£25 684	£22 568
Net Current Assets Liabilities	£-10 035	£-9 071	£-8 861	£-12 231	£-18 980	£-20 968	£-22 619	£-34 415	£-45 011	£-51 218	£-54 549	£-63 681
Total Assets Less Current Liabilities	£1 299	£1 878	£2 091	£-2 588	£-2 847	£-943	£-5 478	£-8 876	£-8 207	£-12 295	£-16 317	£-24 013
Cash Bank On Hand	—	—	—	—	—	£8 114	£7 464	£2 517	£3 605	£6 074	£14 228	£9 278
Debtors	£6 225	£2 837	£3 261	£2 400	£1 129	£3 380	£2 137	£1 088	£3 401	£390	£4 296	£1 080
Other Debtors	—	—	—	—	—	£80	—	£0	£35	—	—	—
Creditors	—	—	—	—	—	£36 752	£37 670	£43 920	£63 017	£68 532	£80 233	£86 249
Trade Creditors Trade Payables	—	—	—	—	—	£100	£943	£1 373	£1 461	£131	£765	£105
Other Creditors	—	—	—	—	—	£36 652	£36 727	£42 547	£61 556	£68 401	£79 468	£86 144
Number Shares Allotted	50	50	50	50	50	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£12 000	£12 000	£12 000	£12 000	£12 000	£12 000	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£23 517	£26 898	£32 103	£31 286	£35 814	£40 119	£0
Called Up Share Capital	£150	£150	£150	£150	£150	—	—	—	—	—	—	—
Cash Bank In Hand	£9 796	£6 258	£4 605	£7 434	£6 243	—	—	—	—	—	—	—
Creditors Due Within One Year	£26 696	£22 466	£18 567	£25 685	£31 092	—	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£12 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3 337	—	—	£5 588	—	—	£40 119
Disposals Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£12 000
Disposals Property Plant Equipment	—	—	—	—	—	£4 108	—	—	£6 000	—	—	£81 760
Fixed Assets	£11 334	£10 949	£10 952	£9 643	£16 133	£20 025	£17 141	£25 539	£36 804	£38 923	£38 232	£39 668
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£3 523	£3 381	£5 205	£4 771	£4 528	£4 305	—
Intangible Assets Gross Cost	—	—	—	—	—	£12 000	£12 000	£12 000	£12 000	£12 000	£12 000	£0
Intangible Fixed Assets	£3 600	£2 400	£1 200	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£9 600	£10 800	£12 000	£12 000	£12 000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1 200	£1 200	£1 200	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£12 000	£12 000	£12 000	£12 000	£12 000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£726	£959	£781	£-3 992	£-5 644	—	—	—	—	—	—	—
Profit Loss Account Reserve	£576	£809	£631	£-4 142	£-5 794	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£20 025	£17 141	£25 539	£36 804	£38 923	£38 232	£39 668
Property Plant Equipment Gross Cost	—	—	—	—	—	£40 658	£52 437	£68 907	£70 209	£74 046	£79 787	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£3 470	£2 982	—	—	—	—	—
Provisions For Liabilities Charges	£573	£919	£1 310	£1 404	£2 797	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	£50	£50	—	—	—	—	—	—	—
Shareholder Funds	£726	£959	£781	£-3 992	£-5 644	—	—	—	—	—	—	—
Stocks Inventory	£640	£4 300	£1 840	£3 620	£4 740	—	—	—	—	—	—	—
Tangible Fixed Assets	£7 734	£8 549	£9 752	£9 643	£16 133	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2 550	£3 411	£1 828	£9 528	£8 556	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20 733	£23 444	£25 272	£34 800	£43 356	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£12 184	£13 692	£15 629	£18 667	£23 331	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 735	£2 025	£1 937	£3 038	£4 664	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£517	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£700	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1 410	£11 779	£16 470	£7 302	£3 837	£5 741	£1 973
Total Inventories	—	—	—	—	—	£4 290	£5 450	£5 900	£11 000	£10 850	£7 160	£12 210
Trade Debtors Trade Receivables	—	—	—	—	—	£3 300	£2 137	£1 088	£3 366	£390	£4 296	£1 080