NESSSPEC LTD, TAIN, 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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2014

Bénéfice / (perte): £16.5K

Chiffres clés

Bénéfice / (perte)

2014£16 477

2015£16 477

2016£33 402

2017—

2018—

2019—

Total des actifs

2014£16 478

2015£16 477

2016£33 402

2017£24 859

2018£11 717

2019£4 406

Net Assets Liabilities

2014—

2015—

2016—

2017£24 859

2018£11 717

2019£4 406

Equity

2014—

2015—

2016—

2017£24 859

2018£11 717

2019£4 406

Current Assets

2014£21 497

2015£21 496

2016£2 726

2017£23 520

2018£480

2019£640

Net Current Assets Liabilities

2014£16 478

2015£16 477

2016£70

2017£2 742

2018£-7 183

2019£-9 771

Total Assets Less Current Liabilities

2014£16 478

2015£16 477

2016£44 402

2017£30 389

2018£16 152

2019£7 731

Cash Bank On Hand

2014—

2015—

2016—

2017£4 563

2018£480

2019£3

Debtors

2014£21 411

2015£21 410

2016£0

2017£18 957

2018£0

2019£637

Other Debtors

2014—

2015—

2016—

2017£8 087

2018£0

2019£637

Creditors

2014—

2015—

2016—

2017£20 778

2018£7 663

2019£10 411

Other Creditors

2014—

2015—

2016—

2017£10 687

2018£3 762

2019£10 411

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

Par Value Share

2014£1

2015£0

2016£0

2017£0

2018£0

2019£0

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£17 937

2018£23 770

2019£28 146

Additional Provisions Increase From New Provisions Recognised

2014—

2015—

2016—

2017£-1 095

2018—

2019—

Advances Credits Directors

2014£16 086

2015—

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2014£17 725

2015—

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2014£1 639

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2014£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£86

2015£86

2016£2 726

2017—

2018—

2019—

Creditors Due Within One Year

2014£5 019

2015£5 019

2016£2 656

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£7 779

2018£5 833

2019£4 376

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£16 477

2016£33 402

2017—

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£10 091

2018£3 901

2019£0

Profit Loss Account Reserve

2014£16 477

2015£16 477

2016£33 402

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£27 647

2018£23 335

2019£17 502

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£41 272

2018£41 272

2019£41 272

Provisions

2014—

2015—

2016—

2017£4 435

2018£3 325

2019£2 494

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£5 530

2018£4 435

2019£3 325

Provisions For Liabilities Charges

2014—

2015£0

2016£11 000

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015£0

2016£0

2017—

2018—

2019—

Shareholder Funds

2014£16 478

2015£16 477

2016£33 402

2017—

2018—

2019—

Tangible Fixed Assets

2014—

2015£44 332

2016£44 332

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015£45 275

2016£-7 470

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£45 275

2016£37 805

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014—

2015£943

2016£10 158

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£943

2016£9 215

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£3 467

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£10 870

2018—

2019£0

Métrique	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£16 477	£16 477	£33 402	—	—	—
Total des actifs	£16 478	£16 477	£33 402	£24 859	£11 717	£4 406
Net Assets Liabilities	—	—	—	£24 859	£11 717	£4 406
Equity	—	—	—	£24 859	£11 717	£4 406
Current Assets	£21 497	£21 496	£2 726	£23 520	£480	£640
Net Current Assets Liabilities	£16 478	£16 477	£70	£2 742	£-7 183	£-9 771
Total Assets Less Current Liabilities	£16 478	£16 477	£44 402	£30 389	£16 152	£7 731
Cash Bank On Hand	—	—	—	£4 563	£480	£3
Debtors	£21 411	£21 410	£0	£18 957	£0	£637
Other Debtors	—	—	—	£8 087	£0	£637
Creditors	—	—	—	£20 778	£7 663	£10 411
Other Creditors	—	—	—	£10 687	£3 762	£10 411
Number Shares Allotted	1	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1
Par Value Share	£1	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£17 937	£23 770	£28 146
Additional Provisions Increase From New Provisions Recognised	—	—	—	£-1 095	—	—
Advances Credits Directors	£16 086	—	—	—	—	—
Advances Credits Made In Period Directors	£17 725	—	—	—	—	—
Advances Credits Repaid In Period Directors	£1 639	—	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£86	£86	£2 726	—	—	—
Creditors Due Within One Year	£5 019	£5 019	£2 656	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7 779	£5 833	£4 376
Net Assets Liabilities Including Pension Asset Liability	—	£16 477	£33 402	—	—	—
Other Taxation Social Security Payable	—	—	—	£10 091	£3 901	£0
Profit Loss Account Reserve	£16 477	£16 477	£33 402	—	—	—
Property Plant Equipment	—	—	—	£27 647	£23 335	£17 502
Property Plant Equipment Gross Cost	—	—	—	£41 272	£41 272	£41 272
Provisions	—	—	—	£4 435	£3 325	£2 494
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£5 530	£4 435	£3 325
Provisions For Liabilities Charges	—	£0	£11 000	—	—	—
Share Capital Allotted Called Up Paid	£1	£0	£0	—	—	—
Shareholder Funds	£16 478	£16 477	£33 402	—	—	—
Tangible Fixed Assets	—	£44 332	£44 332	—	—	—
Tangible Fixed Assets Additions	—	£45 275	£-7 470	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£45 275	£37 805	—	—	—
Tangible Fixed Assets Depreciation	—	£943	£10 158	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£943	£9 215	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£3 467	—	—
Trade Debtors Trade Receivables	—	—	—	£10 870	—	£0

NESSSPEC LTD

Résumé

Juridique et statut

Chronologie (9 événements)

Adresse mise à jour

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination John Mackenzie (personne)

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