ASP ENGINEERING LIMITED, MILTON KEYNES, Regno Unito

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): £2.6K

Key figures

Profit / (loss)

2016£2573

2017£-4100

2018—

2019—

Total assets

2016£202.573

2017£195.900

2018£195.900

2019£493.309

Net Assets Liabilities

2016—

2017—

2018£195.900

2019£493.309

Equity

2016—

2017—

2018—

2019£493.309

Current Assets

2016£63.293

2017£46.320

2018—

2019£431.666

Net Current Assets Liabilities

2016£40.573

2017£40.900

2018£239.659

2019£239.659

Total Assets Less Current Liabilities

2016£202.573

2017£195.900

2018£195.900

2019—

Cash Bank On Hand

2016—

2017—

2018—

2019£92.763

Debtors

2016£29.799

2017£35.500

2018—

2019£102.478

Creditors

2016—

2017—

2018£-5420

2019£192.007

Trade Creditors Trade Payables

2016—

2017—

2018—

2019£132.525

Number Shares Allotted

2016200.000

2017200.000

2018—

2019—

Par Value Share

2016£1

2017£1

2018—

2019—

Called Up Share Capital

2016£200.000

2017£200.000

2018—

2019—

Cash Bank In Hand

2016£11.194

2017£4520

2018—

2019—

Creditors Due Within One Year

2016£22.720

2017£5420

2018—

2019—

Fixed Assets

2016£162.000

2017£155.000

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2016£202.573

2017£195.900

2018—

2019—

Profit Loss Account Reserve

2016£2573

2017£-4100

2018—

2019—

Property Plant Equipment

2016—

2017—

2018—

2019£253.650

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019£253.650

Share Capital Allotted Called Up Paid

2016£200.000

2017£200.000

2018—

2019—

Shareholder Funds

2016£202.573

2017£195.900

2018—

2019—

Stocks Inventory

2016£22.300

2017£6300

2018—

2019—

Tangible Fixed Assets

2016£162.000

2017£155.000

2018—

2019—

Tangible Fixed Assets Additions

2016£170.000

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£170.000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£8000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£8000

2017—

2018—

2019—

Taxation Social Security Payable

2016—

2017—

2018—

2019£59.482

Total Inventories

2016—

2017—

2018—

2019£236.425

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£102.478

Metric	2016	2017	2018	2019
Profit / (loss)	£2573	£-4100	—	—
Total assets	£202.573	£195.900	£195.900	£493.309
Net Assets Liabilities	—	—	£195.900	£493.309
Equity	—	—	—	£493.309
Current Assets	£63.293	£46.320	—	£431.666
Net Current Assets Liabilities	£40.573	£40.900	£239.659	£239.659
Total Assets Less Current Liabilities	£202.573	£195.900	£195.900	—
Cash Bank On Hand	—	—	—	£92.763
Debtors	£29.799	£35.500	—	£102.478
Creditors	—	—	£-5420	£192.007
Trade Creditors Trade Payables	—	—	—	£132.525
Number Shares Allotted	200.000	200.000	—	—
Par Value Share	£1	£1	—	—
Called Up Share Capital	£200.000	£200.000	—	—
Cash Bank In Hand	£11.194	£4520	—	—
Creditors Due Within One Year	£22.720	£5420	—	—
Fixed Assets	£162.000	£155.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£202.573	£195.900	—	—
Profit Loss Account Reserve	£2573	£-4100	—	—
Property Plant Equipment	—	—	—	£253.650
Property Plant Equipment Gross Cost	—	—	—	£253.650
Share Capital Allotted Called Up Paid	£200.000	£200.000	—	—
Shareholder Funds	£202.573	£195.900	—	—
Stocks Inventory	£22.300	£6300	—	—
Tangible Fixed Assets	£162.000	£155.000	—	—
Tangible Fixed Assets Additions	£170.000	—	—	—
Tangible Fixed Assets Cost Or Valuation	£170.000	—	—	—
Tangible Fixed Assets Depreciation	£8000	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8000	—	—	—
Taxation Social Security Payable	—	—	—	£59.482
Total Inventories	—	—	—	£236.425
Trade Debtors Trade Receivables	—	—	—	£102.478

ASP ENGINEERING LIMITED

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