AC/DC ENGINEERING LTD, GLASGOW, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £66.5K

Key figures

Profit / (loss)

2014£66.545

2015£27.465

2016£189.017

2017—

2018—

2019—

2020—

Total assets

2014£66.747

2015£27.667

2016£189.219

2017£243.035

2018£144.035

2019£100.535

2020£48.435

Equity

2014—

2015—

2016—

2017£243.035

2018£144.035

2019£100.535

2020£48.435

Current Assets

2014£110.708

2015£75.708

2016£252.291

2017£267.746

2018—

2019—

2020—

Net Current Assets Liabilities

2014£66.240

2015£27.160

2016£188.398

2017£243.035

2018£144.035

2019£100.535

2020£48.435

Total Assets Less Current Liabilities

2014£66.747

2015£27.667

2016£189.219

2017£243.035

2018£144.035

2019£100.535

2020£48.435

Cash Bank On Hand

2014—

2015—

2016—

2017£245.922

2018£144.744

2019£101.312

2020£49.190

Debtors

2014£38.337

2015£38.337

2016£77.785

2017£21.824

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£24.711

2018£709

2019£777

2020£755

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020£755

Number Shares Allotted

20142

20152

20162

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20191

20201

Accrued Liabilities

2014—

2015—

2016—

2017£2524

2018£700

2019£700

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1611

2018£1611

2019£1611

2020£1611

Called Up Share Capital

2014£202

2015£202

2016£202

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£72.371

2015£37.371

2016£174.506

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£21.824

2018—

2019—

2020—

Corporation Tax Recoverable

2014—

2015—

2016—

2017£21.824

2018—

2019—

2020—

Creditors Due Within One Year

2014£44.468

2015£48.548

2016£63.893

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£66.545

2015£27.465

2016£189.017

2017—

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1611

2018£1611

2019£1611

2020£1611

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2014£66.747

2015£27.667

2016£189.219

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£507

2015£507

2016£821

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£760

2015£851

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£760

2015£1611

2016£1611

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£253

2015£790

2016£1611

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£253

2015£537

2016£821

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£66.545	£27.465	£189.017	—	—	—	—
Total assets	£66.747	£27.667	£189.219	£243.035	£144.035	£100.535	£48.435
Equity	—	—	—	£243.035	£144.035	£100.535	£48.435
Current Assets	£110.708	£75.708	£252.291	£267.746	—	—	—
Net Current Assets Liabilities	£66.240	£27.160	£188.398	£243.035	£144.035	£100.535	£48.435
Total Assets Less Current Liabilities	£66.747	£27.667	£189.219	£243.035	£144.035	£100.535	£48.435
Cash Bank On Hand	—	—	—	£245.922	£144.744	£101.312	£49.190
Debtors	£38.337	£38.337	£77.785	£21.824	—	—	—
Creditors	—	—	—	£24.711	£709	£777	£755
Other Creditors	—	—	—	—	—	—	£755
Number Shares Allotted	2	2	2	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1
Accrued Liabilities	—	—	—	£2524	£700	£700	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1611	£1611	£1611	£1611
Called Up Share Capital	£202	£202	£202	—	—	—	—
Cash Bank In Hand	£72.371	£37.371	£174.506	—	—	—	—
Corporation Tax Payable	—	—	—	£21.824	—	—	—
Corporation Tax Recoverable	—	—	—	£21.824	—	—	—
Creditors Due Within One Year	£44.468	£48.548	£63.893	—	—	—	—
Profit Loss Account Reserve	£66.545	£27.465	£189.017	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£1611	£1611	£1611	£1611
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—
Shareholder Funds	£66.747	£27.667	£189.219	—	—	—	—
Tangible Fixed Assets	£507	£507	£821	—	—	—	—
Tangible Fixed Assets Additions	£760	£851	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£760	£1611	£1611	—	—	—	—
Tangible Fixed Assets Depreciation	£253	£790	£1611	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£253	£537	£821	—	—	—	—

AC/DC ENGINEERING LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Status changed

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Company incorporated

Rete

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Appointed Monica Gardner (person)

Appointed David Paul Gardner (person)

Soci (azionariato)

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Key figures

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