PASSAP ENGINEERING LIMITED, COVENTRY, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £12.5K

Chiffres clés

Bénéfice / (perte)

2012£12 474

2013£22 181

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2012£22 182

2013£22 182

2014£26 141

2015£30 936

2017£25 659

2018£21 040

2019£19 053

2020£16 328

2021£9 412

Net Assets Liabilities

2012—

2013—

2014—

2015—

2017£25 659

2018£21 040

2019£19 053

2020£16 328

2021£9 412

Equity

2012—

2013—

2014—

2015—

2017£25 659

2018£21 040

2019£19 053

2020£16 328

2021£9 412

Current Assets

2012£33 587

2013£32 790

2014£31 126

2015£37 709

2017£34 483

2018£26 576

2019£23 231

2020£19 199

2021£11 084

Net Current Assets Liabilities

2012£19 992

2013£19 992

2014£24 149

2015£29 352

2017£25 803

2018£21 251

2019£19 437

2020£16 794

2021£9 753

Total Assets Less Current Liabilities

2012£22 420

2013£22 420

2014£26 141

2015£30 936

2017£26 674

2018£21 890

2019£19 903

2020£17 178

2021£10 262

Debtors

2012£3 050

2013£11 471

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2017£8 680

2018£5 325

2019£3 794

2020£2 405

2021£1 331

Number Shares Allotted

2012—

20131

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2017—

20181

20191

20201

20211

Accruals Deferred Income

2012—

2013—

2014£850

2015£850

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2017£850

2018£850

2019£850

2020£850

2021£850

Called Up Share Capital

2012£1

2013£1

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Capital Reserves

2012—

2013—

2014£25 080

2015£29 769

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£30 537

2013£21 319

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012—

2013£12 798

2014£7 129

2015£8 514

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£23 004

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£2 008

2013—

2014£1 992

2015£1 584

2017£871

2018£639

2019£466

2020£384

2021£509

Net Assets Liabilities Including Pension Asset Liability

2012£22 182

2013£22 182

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013—

2014£25 080

2015£29 769

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014£152

2015£157

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£12 474

2013£22 181

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2017£165

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2012£116

2013£238

2014£211

2015£317

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£12 475

2013£22 182

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£2 008

2013£2 428

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£908

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£3 546

2013£3 546

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£1 118

2013£1 554

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£436

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£488

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021—

Métrique	2012	2013	2014	2015	2017	2018	2019	2020	2021
Bénéfice / (perte)	£12 474	£22 181	—	—	—	—	—	—	—
Total des actifs	£22 182	£22 182	£26 141	£30 936	£25 659	£21 040	£19 053	£16 328	£9 412
Net Assets Liabilities	—	—	—	—	£25 659	£21 040	£19 053	£16 328	£9 412
Equity	—	—	—	—	£25 659	£21 040	£19 053	£16 328	£9 412
Current Assets	£33 587	£32 790	£31 126	£37 709	£34 483	£26 576	£23 231	£19 199	£11 084
Net Current Assets Liabilities	£19 992	£19 992	£24 149	£29 352	£25 803	£21 251	£19 437	£16 794	£9 753
Total Assets Less Current Liabilities	£22 420	£22 420	£26 141	£30 936	£26 674	£21 890	£19 903	£17 178	£10 262
Debtors	£3 050	£11 471	—	—	—	—	—	—	—
Creditors	—	—	—	—	£8 680	£5 325	£3 794	£2 405	£1 331
Number Shares Allotted	—	1	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accruals Deferred Income	—	—	£850	£850	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£850	£850	£850	£850	£850
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—
Capital Reserves	—	—	£25 080	£29 769	—	—	—	—	—
Cash Bank In Hand	£30 537	£21 319	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£12 798	£7 129	£8 514	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23 004	—	—	—	—	—	—	—	—
Fixed Assets	£2 008	—	£1 992	£1 584	£871	£639	£466	£384	£509
Net Assets Liabilities Including Pension Asset Liability	£22 182	£22 182	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£25 080	£29 769	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£152	£157	—	—	—	—	—
Profit Loss Account Reserve	£12 474	£22 181	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£165	—	—	—	—
Provisions For Liabilities Charges	£116	£238	£211	£317	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	—	—	—	—	—	—	—
Shareholder Funds	£12 475	£22 182	—	—	—	—	—	—	—
Tangible Fixed Assets	£2 008	£2 428	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£908	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3 546	£3 546	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 118	£1 554	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£436	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£488	—	—	—	—	—	—	—	—

PASSAP ENGINEERING LIMITED

Résumé

Juridique et statut

Chronologie (10 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

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Réseau

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Chronologie de la propriété (changements de 2)

Nomination Maureen Smith (personne)

Nomination Paul Anthony Smith (personne)

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