HAMILTON AFTER SCHOOL PROJECT, HAMILTON, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2008

Bénéfice / (perte): £26.2K

Chiffres clés

Bénéfice / (perte)

2008£26 240

2009—

2010£13 790

2011£13 053

2012£6 195

2013£14 753

2014£23 127

2015£37 321

2016£52 059

2017—

2018—

Total des actifs

2008£26 240

2009£17 001

2010£13 790

2011£13 053

2012£6 195

2013£14 753

2014£23 127

2015£37 321

2016£52 059

2017£67 349

2018£68 763

Current Assets

2008£29 190

2009£17 920

2010£15 839

2011£13 219

2012£6 195

2013£15 120

2014£23 329

2015£38 252

2016£46 344

2017£61 204

2018£62 174

Net Current Assets Liabilities

2008£24 220

2009£16 561

2010£13 790

2011£13 219

2012£6 195

2013£14 753

2014£20 722

2015£32 814

2016£43 778

2017£56 720

2018£59 250

Total Assets Less Current Liabilities

2008£26 240

2009£17 001

2010£13 790

2011£13 219

2012£6 195

2013£14 753

2014£30 070

2015£41 717

2016£53 954

2017£75 116

2018£73 941

Debtors

2008—

2009—

2010—

2011—

2012—

2013£0

2014£130

2015£227

2016£33

2017£7

2018£0

Cash Bank In Hand

2008£29 190

2009£17 920

2010£15 839

2011£13 219

2012£6 195

2013£15 120

2014£23 199

2015£38 025

2016£46 311

2017£61 197

2018£62 174

Creditors Due After One Year

2008—

2009—

2010—

2011—

2012—

2013£0

2014£6 943

2015£4 396

2016£1 895

2017£7 767

2018£5 178

Creditors Due After One Year Total Noncurrent Liabilities

2008—

2009—

2010—

2011£166

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£0

2013£367

2014£2 607

2015£5 438

2016£2 566

2017£4 484

2018£2 924

Creditors Due Within One Year Total Current Liabilities

2008£4 970

2009£1 359

2010£2 049

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2008£2 020

2009£440

2010—

2011—

2012—

2013£0

2014£9 348

2015£8 903

2016£10 176

2017£18 396

2018£14 691

Net Assets Liabilities Including Pension Asset Liability

2008£26 240

2009£17 001

2010£13 790

2011£13 053

2012£6 195

2013£14 753

2014£23 127

2015£37 321

2016£52 059

2017£67 349

2018£68 763

Other Aggregate Reserves

2008—

2009£17 001

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2008£26 240

2009—

2010£13 790

2011£13 053

2012£6 195

2013£14 753

2014£23 127

2015£37 321

2016£52 059

2017—

2018—

Shareholder Funds

2008£26 240

2009£17 001

2010£13 790

2011£13 053

2012£6 195

2013£14 753

2014£23 127

2015£37 321

2016£52 059

2017£67 349

2018£68 763

Tangible Fixed Assets

2008£2 020

2009£440

2010—

2011—

2012—

2013£0

2014£9 348

2015£8 903

2016£10 176

2017£18 396

2018£14 691

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012—

2013—

2014£11 052

2015£1 112

2016£3 432

2017£12 552

2018£149

Tangible Fixed Assets Cost Or Valuation

2008£34 361

2009£34 361

2010—

2011—

2012—

2013£34 361

2014£34 413

2015£35 525

2016£38 957

2017£51 510

2018£51 659

Tangible Fixed Assets Depreciation

2008£33 920

2009£34 361

2010—

2011—

2012—

2013£34 361

2014£25 065

2015£26 622

2016£28 781

2017£33 114

2018£36 968

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013—

2014£1 704

2015£1 557

2016£2 159

2017£4 332

2018£3 854

Tangible Fixed Assets Depreciation Charge For Period

2008£1 579

2009£440

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012—

2013—

2014£11 000

2015£0

2016£0

2017£0

2018£0

Tangible Fixed Assets Disposals

2008—

2009—

2010—

2011—

2012—

2013—

2014£11 000

2015£0

2016£0

2017£0

2018£0

Métrique	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£26 240	—	£13 790	£13 053	£6 195	£14 753	£23 127	£37 321	£52 059	—	—
Total des actifs	£26 240	£17 001	£13 790	£13 053	£6 195	£14 753	£23 127	£37 321	£52 059	£67 349	£68 763
Current Assets	£29 190	£17 920	£15 839	£13 219	£6 195	£15 120	£23 329	£38 252	£46 344	£61 204	£62 174
Net Current Assets Liabilities	£24 220	£16 561	£13 790	£13 219	£6 195	£14 753	£20 722	£32 814	£43 778	£56 720	£59 250
Total Assets Less Current Liabilities	£26 240	£17 001	£13 790	£13 219	£6 195	£14 753	£30 070	£41 717	£53 954	£75 116	£73 941
Debtors	—	—	—	—	—	£0	£130	£227	£33	£7	£0
Cash Bank In Hand	£29 190	£17 920	£15 839	£13 219	£6 195	£15 120	£23 199	£38 025	£46 311	£61 197	£62 174
Creditors Due After One Year	—	—	—	—	—	£0	£6 943	£4 396	£1 895	£7 767	£5 178
Creditors Due After One Year Total Noncurrent Liabilities	—	—	—	£166	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£0	£367	£2 607	£5 438	£2 566	£4 484	£2 924
Creditors Due Within One Year Total Current Liabilities	£4 970	£1 359	£2 049	—	—	—	—	—	—	—	—
Fixed Assets	£2 020	£440	—	—	—	£0	£9 348	£8 903	£10 176	£18 396	£14 691
Net Assets Liabilities Including Pension Asset Liability	£26 240	£17 001	£13 790	£13 053	£6 195	£14 753	£23 127	£37 321	£52 059	£67 349	£68 763
Other Aggregate Reserves	—	£17 001	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£26 240	—	£13 790	£13 053	£6 195	£14 753	£23 127	£37 321	£52 059	—	—
Shareholder Funds	£26 240	£17 001	£13 790	£13 053	£6 195	£14 753	£23 127	£37 321	£52 059	£67 349	£68 763
Tangible Fixed Assets	£2 020	£440	—	—	—	£0	£9 348	£8 903	£10 176	£18 396	£14 691
Tangible Fixed Assets Additions	—	—	—	—	—	—	£11 052	£1 112	£3 432	£12 552	£149
Tangible Fixed Assets Cost Or Valuation	£34 361	£34 361	—	—	—	£34 361	£34 413	£35 525	£38 957	£51 510	£51 659
Tangible Fixed Assets Depreciation	£33 920	£34 361	—	—	—	£34 361	£25 065	£26 622	£28 781	£33 114	£36 968
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£1 704	£1 557	£2 159	£4 332	£3 854
Tangible Fixed Assets Depreciation Charge For Period	£1 579	£440	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£11 000	£0	£0	£0	£0
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£11 000	£0	£0	£0	£0

HAMILTON AFTER SCHOOL PROJECT

Résumé

Juridique et statut

Chronologie (15 événements)

Changement de forme juridique

Changement de forme juridique

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 11)

Nomination Sandra Margaret Brodie (personne)

Démission Andrew Thomson (personne)

Nomination Lucy Joanna Colligan (personne)

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