A C TECHNICAL LIMITED, Gainsborough

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £14.2K

Key figures

Profit / (loss)

2009£14.199

2010£14.199

2011£14.508

2012£32.244

2013£84.966

2014£43.390

2015£69.181

Total assets

2009£14.201

2010£14.201

2011£14.510

2012£32.246

2013£84.968

2014£43.392

2015£69.183

Current Assets

2009£21.735

2010£21.735

2011£38.448

2012£47.002

2013£141.747

2014£47.893

2015£68.242

Net Current Assets Liabilities

2009£13.828

2010£13.828

2011£14.001

2012£31.864

2013£84.540

2014£43.071

2015£50.594

Total Assets Less Current Liabilities

2009£14.201

2010£14.201

2011£14.510

2012£32.246

2013£84.968

2014£43.392

2015£69.183

Debtors

2009—

2010—

2011—

2012—

2013£9498

2014£3009

2015£3009

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

Cash Bank In Hand

2009£21.735

2010£21.735

2011£38.448

2012£47.002

2013£132.249

2014£44.884

2015£65.233

Creditors Due Within One Year

2009—

2010—

2011£24.447

2012£15.138

2013£57.207

2014£4822

2015£17.648

Creditors Due Within One Year Total Current Liabilities

2009£7907

2010£7907

2011£10.928

2012—

2013—

2014—

2015—

Fixed Assets

2009£373

2010£373

2011£509

2012£382

2013£428

2014£321

2015£18.589

Intangible Fixed Assets

2009—

2010—

2011£509

2012£382

2013—

2014—

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011£445

2012£572

2013—

2014—

2015—

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010—

2011—

2012£127

2013—

2014—

2015—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011£954

2012£954

2013—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2009£14.201

2010£14.201

2011£14.510

2012£32.246

2013£84.968

2014£43.392

2015£69.183

Profit Loss Account Reserve

2009£14.199

2010£14.199

2011£14.508

2012£32.244

2013£84.966

2014£43.390

2015£69.181

Share Capital Allotted Called Up Paid

2009—

2010—

2011£2

2012£2

2013£2

2014£2

2015£2

Shareholder Funds

2009£14.201

2010£14.201

2011£14.510

2012£32.246

2013£84.968

2014£43.392

2015£69.183

Tangible Fixed Assets

2009£373

2010£373

2011£452

2012£382

2013£428

2014£321

2015£18.589

Tangible Fixed Assets Additions

2009£498

2010£230

2011£226

2012—

2013£0

2014£0

2015£24.465

Tangible Fixed Assets Cost Or Valuation

2009£498

2010£498

2011£728

2012£954

2013£1143

2014£1143

2015£25.608

Tangible Fixed Assets Depreciation

2009£125

2010£276

2011£445

2012£572

2013£715

2014£822

2015£7019

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£96

2014£107

2015£6197

Tangible Fixed Assets Depreciation Charge For Period

2009£125

2010£151

2011£169

2012—

2013—

2014—

2015—

Metric	2009	2010	2011	2012	2013	2014	2015
Profit / (loss)	£14.199	£14.199	£14.508	£32.244	£84.966	£43.390	£69.181
Total assets	£14.201	£14.201	£14.510	£32.246	£84.968	£43.392	£69.183
Current Assets	£21.735	£21.735	£38.448	£47.002	£141.747	£47.893	£68.242
Net Current Assets Liabilities	£13.828	£13.828	£14.001	£31.864	£84.540	£43.071	£50.594
Total Assets Less Current Liabilities	£14.201	£14.201	£14.510	£32.246	£84.968	£43.392	£69.183
Debtors	—	—	—	—	£9498	£3009	£3009
Number Shares Allotted	—	—	—	2	2	2	2
Par Value Share	—	—	—	£1	£1	£1	£1
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£21.735	£21.735	£38.448	£47.002	£132.249	£44.884	£65.233
Creditors Due Within One Year	—	—	£24.447	£15.138	£57.207	£4822	£17.648
Creditors Due Within One Year Total Current Liabilities	£7907	£7907	£10.928	—	—	—	—
Fixed Assets	£373	£373	£509	£382	£428	£321	£18.589
Intangible Fixed Assets	—	—	£509	£382	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£445	£572	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	£127	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£954	£954	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£14.201	£14.201	£14.510	£32.246	£84.968	£43.392	£69.183
Profit Loss Account Reserve	£14.199	£14.199	£14.508	£32.244	£84.966	£43.390	£69.181
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2
Shareholder Funds	£14.201	£14.201	£14.510	£32.246	£84.968	£43.392	£69.183
Tangible Fixed Assets	£373	£373	£452	£382	£428	£321	£18.589
Tangible Fixed Assets Additions	£498	£230	£226	—	£0	£0	£24.465
Tangible Fixed Assets Cost Or Valuation	£498	£498	£728	£954	£1143	£1143	£25.608
Tangible Fixed Assets Depreciation	£125	£276	£445	£572	£715	£822	£7019
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£96	£107	£6197
Tangible Fixed Assets Depreciation Charge For Period	£125	£151	£169	—	—	—	—