ASSISTLINK LIMITED, OLDHAM, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £53.9K

Key figures

Profit / (loss)

2012£53.893

2013£-4367

2014£9348

2015£40.649

2016£40.649

2017—

2018—

2019—

Total assets

2012£53.993

2013£-4267

2014£9448

2015£40.749

2016£748

2017£-26.664

2018£-6872

2019£8375

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-26.664

2018£-6872

2019£8375

Equity

2012—

2013—

2014—

2015—

2016—

2017£-26.664

2018£-6872

2019£8375

Current Assets

2012£130.829

2013£122.125

2014£176.964

2015£177.380

2016£177.380

2017£146.384

2018£134.265

2019£158.582

Net Current Assets Liabilities

2012£18.975

2013£-38.397

2014£-23.935

2015£7407

2016£7407

2017£-59.441

2018£-39.012

2019£-23.615

Total Assets Less Current Liabilities

2012£53.993

2013£-4267

2014£9448

2015£40.749

2016£40.749

2017£-26.664

2018£-6872

2019£8375

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£576

2018£1066

2019£12.940

Debtors

2012£129.379

2013£121.064

2014£132.121

2015£148.939

2016£148.939

2017£144.558

2018£132.679

2019£144.832

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£129.151

2019£131.110

Creditors

2012—

2013—

2014—

2015—

2016—

2017£205.825

2018£173.277

2019£182.197

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018£21.627

2019£29.792

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£144.178

2019£143.002

Number Shares Allotted

2012—

2013100

2014—

2015100

2016—

2017—

2018—

2019—

Par Value Share

2012—

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£17.043

2018£17.734

2019£18.368

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£541

2019£167

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£25.373

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2012£550

2013£576

2014£44.061

2015£27.743

2016£27.743

2017—

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£3751

2019£4396

Creditors Due Within One Year

2012£111.854

2013£160.522

2014£200.899

2015£169.973

2016—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2012—

2013—

2014—

2015—

2016£169.973

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

Fixed Assets

2012£35.018

2013£34.130

2014£33.383

2015£33.342

2016£33.342

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£637

2018£691

2019£634

Net Assets Liabilities Including Pension Asset Liability

2012£53.993

2013£-4267

2014£9448

2015£40.749

2016£40.749

2017—

2018—

2019—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£3721

2019£5007

Profit Loss Account Reserve

2012£53.893

2013£-4367

2014£9348

2015£40.649

2016£40.649

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£32.777

2018£32.140

2019£31.990

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£49.183

2018£49.724

2019£49.891

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£53.993

2013£-4267

2014£9448

2015£40.749

2016£40.749

2017—

2018—

2019—

Stocks Inventory

2012£900

2013£485

2014£782

2015£698

2016£698

2017—

2018—

2019—

Tangible Fixed Assets

2012£35.018

2013£34.130

2014£33.383

2015£33.342

2016£33.342

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012—

2013£0

2014£0

2015£795

2016£183

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£48.205

2013£48.205

2014£48.205

2015£49.000

2016£49.000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£13.187

2013£14.075

2014£14.822

2015£15.658

2016£15.658

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£888

2014£747

2015£836

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2012—

2013—

2014—

2015—

2016£748

2017—

2018—

2019—

Total Fixed Assets Additions

2012—

2013—

2014—

2015—

2016£183

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015—

2016£49.000

2017—

2018—

2019—

Total Fixed Assets Depreciation

2012—

2013—

2014—

2015—

2016£15.658

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2012—

2013—

2014—

2015—

2016£748

2017—

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£1250

2018£520

2019£810

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018£3528

2019£13.722

Metric	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£53.893	£-4367	£9348	£40.649	£40.649	—	—	—
Total assets	£53.993	£-4267	£9448	£40.749	£748	£-26.664	£-6872	£8375
Net Assets Liabilities	—	—	—	—	—	£-26.664	£-6872	£8375
Equity	—	—	—	—	—	£-26.664	£-6872	£8375
Current Assets	£130.829	£122.125	£176.964	£177.380	£177.380	£146.384	£134.265	£158.582
Net Current Assets Liabilities	£18.975	£-38.397	£-23.935	£7407	£7407	£-59.441	£-39.012	£-23.615
Total Assets Less Current Liabilities	£53.993	£-4267	£9448	£40.749	£40.749	£-26.664	£-6872	£8375
Cash Bank On Hand	—	—	—	—	—	£576	£1066	£12.940
Debtors	£129.379	£121.064	£132.121	£148.939	£148.939	£144.558	£132.679	£144.832
Other Debtors	—	—	—	—	—	—	£129.151	£131.110
Creditors	—	—	—	—	—	£205.825	£173.277	£182.197
Trade Creditors Trade Payables	—	—	—	—	—	—	£21.627	£29.792
Other Creditors	—	—	—	—	—	—	£144.178	£143.002
Number Shares Allotted	—	100	—	100	—	—	—	—
Par Value Share	—	£1	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£17.043	£17.734	£18.368
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£541	£167
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£25.373
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£550	£576	£44.061	£27.743	£27.743	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£3751	£4396
Creditors Due Within One Year	£111.854	£160.522	£200.899	£169.973	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	—	£169.973	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	£0	£0	£0
Fixed Assets	£35.018	£34.130	£33.383	£33.342	£33.342	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£637	£691	£634
Net Assets Liabilities Including Pension Asset Liability	£53.993	£-4267	£9448	£40.749	£40.749	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3721	£5007
Profit Loss Account Reserve	£53.893	£-4367	£9348	£40.649	£40.649	—	—	—
Property Plant Equipment	—	—	—	—	—	£32.777	£32.140	£31.990
Property Plant Equipment Gross Cost	—	—	—	—	—	£49.183	£49.724	£49.891
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£53.993	£-4267	£9448	£40.749	£40.749	—	—	—
Stocks Inventory	£900	£485	£782	£698	£698	—	—	—
Tangible Fixed Assets	£35.018	£34.130	£33.383	£33.342	£33.342	—	—	—
Tangible Fixed Assets Additions	—	£0	£0	£795	£183	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48.205	£48.205	£48.205	£49.000	£49.000	—	—	—
Tangible Fixed Assets Depreciation	£13.187	£14.075	£14.822	£15.658	£15.658	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£888	£747	£836	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	—	£748	—	—	—
Total Fixed Assets Additions	—	—	—	—	£183	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	—	—	£49.000	—	—	—
Total Fixed Assets Depreciation	—	—	—	—	£15.658	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	—	£748	—	—	—
Total Inventories	—	—	—	—	—	£1250	£520	£810
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3528	£13.722

ASSISTLINK LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Address updated

Address updated

Company incorporated

Rete

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Peter John Smith (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ASSISTLINK LIMITED

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