HYPERWORKS LIMITED, WYMONDHAM, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2019

Total des actifs: £164.5K

Chiffres clés

Total des actifs

2019£164 520

2020£150 635

2021£139 386

2022£131 121

2023£119 182

2024£120 000

Net Assets Liabilities

2019£164 520

2020£150 635

2021£139 386

2022£131 121

2023£119 182

2024—

Equity

2019£164 520

2020£150 635

2021£139 386

2022£131 121

2023£119 182

2024£120 000

Current Assets

2019£168 034

2020£152 612

2021£141 957

2022£132 458

2023£120 772

2024£123 236

Net Current Assets Liabilities

2019£163 601

2020£149 901

2021£138 661

2022£129 427

2023£117 991

2024—

Total Assets Less Current Liabilities

2019£164 735

2020£150 807

2021£139 386

2022£131 121

2023£119 182

2024—

Cash Bank On Hand

2019£161 659

2020£152 612

2021£138 411

2022£132 458

2023£120 667

2024—

Debtors

2019£6 375

2020£0

2021£3 546

2022£0

2023£105

2024—

Creditors

2019£4 433

2020£2 711

2021£3 296

2022£3 031

2023£2 781

2024£4 606

Other Creditors

2019£762

2020£780

2021£735

2022—

2023—

2024—

Number Shares Issued Fully Paid

2019100

2020—

2021—

2022—

2023—

2024—

Par Value Share

2019£1

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2019—

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2019—

2020—

2021£600

2022£600

2023£866

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019—

2020—

2021—

2022—

2023—

2024£600

Accumulated Depreciation Impairment Property Plant Equipment

2019£6 092

2020£6 273

2021£6 074

2022£3 746

2023£4 296

2024—

Amounts Owed To Related Parties

2019£445

2020—

2021—

2022—

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2019—

2020—

2021£33

2022£33

2023£33

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021£401

2022£2 830

2023—

2024—

Disposals Property Plant Equipment

2019—

2020—

2021£539

2022—

2023—

2024—

Fixed Assets

2019—

2020—

2021£725

2022£1 694

2023£1 191

2024£1 970

Increase From Depreciation Charge For Year Property Plant Equipment

2019£228

2020£181

2021£202

2022£502

2023£550

2024—

Loans From Directors

2019—

2020£735

2021—

2022—

2023—

2024—

Other Provisions Balance Sheet Subtotal

2019—

2020£172

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2019—

2020—

2021—

2022£0

2023£105

2024—

Property Plant Equipment

2019£1 134

2020£906

2021£725

2022£1 694

2023£1 191

2024—

Property Plant Equipment Gross Cost

2019£6 998

2020£6 998

2021£7 768

2022£4 937

2023£6 266

2024—

Provisions For Liabilities Balance Sheet Subtotal

2019£215

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2019£3 226

2020£1 196

2021£1 961

2022£2 431

2023£1 915

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020—

2021£1 309

2022£-2 831

2023£1 329

2024—

Total Liabilities

2019—

2020—

2021—

2022—

2023—

2024£125 206

Trade Debtors Trade Receivables

2019£6 375

2020£0

2021£3 546

2022—

2023—

2024—

Métrique	2019	2020	2021	2022	2023	2024
Total des actifs	£164 520	£150 635	£139 386	£131 121	£119 182	£120 000
Net Assets Liabilities	£164 520	£150 635	£139 386	£131 121	£119 182	—
Equity	£164 520	£150 635	£139 386	£131 121	£119 182	£120 000
Current Assets	£168 034	£152 612	£141 957	£132 458	£120 772	£123 236
Net Current Assets Liabilities	£163 601	£149 901	£138 661	£129 427	£117 991	—
Total Assets Less Current Liabilities	£164 735	£150 807	£139 386	£131 121	£119 182	—
Cash Bank On Hand	£161 659	£152 612	£138 411	£132 458	£120 667	—
Debtors	£6 375	£0	£3 546	£0	£105	—
Creditors	£4 433	£2 711	£3 296	£3 031	£2 781	£4 606
Other Creditors	£762	£780	£735	—	—	—
Number Shares Issued Fully Paid	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	£600	£600	£866	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£600
Accumulated Depreciation Impairment Property Plant Equipment	£6 092	£6 273	£6 074	£3 746	£4 296	—
Amounts Owed To Related Parties	£445	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£33	£33	£33	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£401	£2 830	—	—
Disposals Property Plant Equipment	—	—	£539	—	—	—
Fixed Assets	—	—	£725	£1 694	£1 191	£1 970
Increase From Depreciation Charge For Year Property Plant Equipment	£228	£181	£202	£502	£550	—
Loans From Directors	—	£735	—	—	—	—
Other Provisions Balance Sheet Subtotal	—	£172	—	—	—	—
Prepayments Accrued Income	—	—	—	£0	£105	—
Property Plant Equipment	£1 134	£906	£725	£1 694	£1 191	—
Property Plant Equipment Gross Cost	£6 998	£6 998	£7 768	£4 937	£6 266	—
Provisions For Liabilities Balance Sheet Subtotal	£215	—	—	—	—	—
Taxation Social Security Payable	£3 226	£1 196	£1 961	£2 431	£1 915	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1 309	£-2 831	£1 329	—
Total Liabilities	—	—	—	—	—	£125 206
Trade Debtors Trade Receivables	£6 375	£0	£3 546	—	—	—

HYPERWORKS LIMITED

Résumé

Juridique et statut

Chronologie (7 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 Stephen Christopher Brown (personne)

Nomination Sally Ann Brown (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

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Rapport d'entreprise de HYPERWORKS LIMITED

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