ANCOOP TRADING LIMITED, Hindhead

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2015—

2016£0

2017—

2018—

2019—

Total assets

2015£100

2016£100

2017£20.307

2018£28.873

2019£100

Net Assets Liabilities

2015—

2016—

2017£20.307

2018£28.873

2019—

Equity

2015—

2016—

2017£20.307

2018£28.873

2019£100

Current Assets

2015—

2016£100

2017£53.376

2018£76.672

2019—

Net Current Assets Liabilities

2015—

2016£100

2017£5275

2018£15.048

2019—

Total Assets Less Current Liabilities

2015£100

2016£100

2017£24.058

2018£32.329

2019£100

Cash Bank On Hand

2015—

2016—

2017£41.539

2018£66.792

2019—

Debtors

2015£100

2016£100

2017£9557

2018£7220

2019£100

Other Debtors

2015—

2016—

2017£2883

2018£58

2019—

Creditors

2015—

2016—

2017£48.101

2018£61.624

2019—

Trade Creditors Trade Payables

2015—

2016—

2017£10.368

2018£11.351

2019—

Other Creditors

2015—

2016—

2017£499

2018—

2019—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2015—

2016—

201711

2018—

2019—

Accrued Liabilities

2015—

2016—

2017£5870

2018£7059

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£10.265

2018£0

2019—

Amounts Owed By Group Undertakings

2015—

2016—

2017£1770

2018£0

2019£100

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Corporation Tax Payable

2015—

2016—

2017£11.294

2018£20.343

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£10.265

2019—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018£27.546

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£5174

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2015—

2016£100

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£1872

2018£1447

2019—

Prepayments

2015—

2016—

2017£4904

2018£7162

2019—

Property Plant Equipment

2015—

2016—

2017£18.783

2018£17.281

2019—

Property Plant Equipment Gross Cost

2015—

2016—

2017£27.546

2018£0

2019—

Provisions

2015—

2016—

2017£3456

2018£0

2019—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£3751

2018£3456

2019—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2015£100

2016£100

2017—

2018—

2019—

Tangible Fixed Assets

2015—

2016£18.783

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£23.874

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£23.874

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015—

2016£5091

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£5091

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£3672

2018—

2019—

Total Inventories

2015—

2016—

2017£2280

2018£2660

2019—

Metric	2015	2016	2017	2018	2019
Profit / (loss)	—	£0	—	—	—
Total assets	£100	£100	£20.307	£28.873	£100
Net Assets Liabilities	—	—	£20.307	£28.873	—
Equity	—	—	£20.307	£28.873	£100
Current Assets	—	£100	£53.376	£76.672	—
Net Current Assets Liabilities	—	£100	£5275	£15.048	—
Total Assets Less Current Liabilities	£100	£100	£24.058	£32.329	£100
Cash Bank On Hand	—	—	£41.539	£66.792	—
Debtors	£100	£100	£9557	£7220	£100
Other Debtors	—	—	£2883	£58	—
Creditors	—	—	£48.101	£61.624	—
Trade Creditors Trade Payables	—	—	£10.368	£11.351	—
Other Creditors	—	—	£499	—	—
Number Shares Allotted	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	11	—	—
Accrued Liabilities	—	—	£5870	£7059	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10.265	£0	—
Amounts Owed By Group Undertakings	—	—	£1770	£0	£100
Called Up Share Capital	£100	£100	—	—	—
Corporation Tax Payable	—	—	£11.294	£20.343	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£10.265	—
Disposals Property Plant Equipment	—	—	—	£27.546	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£5174	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£100	—	—	—
Other Taxation Social Security Payable	—	—	£1872	£1447	—
Prepayments	—	—	£4904	£7162	—
Property Plant Equipment	—	—	£18.783	£17.281	—
Property Plant Equipment Gross Cost	—	—	£27.546	£0	—
Provisions	—	—	£3456	£0	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£3751	£3456	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£100	£100	—	—	—
Tangible Fixed Assets	—	£18.783	—	—	—
Tangible Fixed Assets Additions	—	£23.874	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£23.874	—	—	—
Tangible Fixed Assets Depreciation	—	£5091	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5091	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3672	—	—
Total Inventories	—	—	£2280	£2660	—