CONTRAMAT LIMITED, MONTROSE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £844

Key figures

Profit / (loss)

2010£844

2011£817

2012£1225

2013£495

2014£43

2015£661

2016—

2017—

2018—

2019—

2020—

Total assets

2010£819

2011£1227

2012£1227

2013£497

2014£45

2015£663

2016£3032

2017£2

2018£1394

2019£2627

2020£1656

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£3032

2017£2

2018£1394

2019£2627

2020£1656

Current Assets

2010£1278

2011£631

2012£1003

2013£1095

2014£917

2015£2117

2016£5751

2017£1467

2018£3415

2019—

2020—

Net Current Assets Liabilities

2010£359

2011£582

2012£582

2013£-408

2014£-831

2015£6

2016£2539

2017£-1613

2018£344

2019£-7

2020£-320

Total Assets Less Current Liabilities

2010£819

2011£1227

2012£1227

2013£497

2014£45

2015£663

2016£3032

2017£2

2018£1394

2019£2627

2020£1656

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016£227

2017£502

2018£2762

2019£2703

2020£3162

Debtors

2010£2

2011—

2012£0

2013£750

2014£750

2015£882

2016£5524

2017£965

2018£653

2019—

2020—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016£3644

2017£605

2018£653

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£3212

2017£3080

2018£3071

2019£2710

2020£3482

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£360

2017£360

2018£360

2019£360

2020£576

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

20162

20172

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£1146

2017£805

2018£1206

2019£1864

2020£0

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£1276

2011£631

2012£1003

2013£345

2014£167

2015£1235

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£421

2013£1503

2014£1748

2015£2111

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£432

2011£272

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£691

2018£346

2019—

2020£1864

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£906

2018£400

2019—

2020£3840

Fixed Assets

2010£0

2011£460

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£123

2017£350

2018£747

2019£658

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£819

2011£1227

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£2852

2017£2720

2018£2711

2019£2350

2020£2906

Profit Loss Account Reserve

2010£844

2011£817

2012£1225

2013£495

2014£43

2015£661

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£493

2017£1615

2018£1050

2019£2634

2020£1976

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016£2761

2017£1855

2018£3840

2019£3840

2020£0

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£846

2011£819

2012£1227

2013£497

2014£45

2015£663

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£0

2011£460

2012£645

2013£905

2014£876

2015£657

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£615

2011£400

2012£906

2013£210

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£615

2011£1015

2012£1306

2013£1516

2014£1516

2015£1516

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£155

2011£370

2012£401

2013£640

2014£859

2015£1023

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£301

2013£239

2014£219

2015£164

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£155

2011£215

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£270

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010—

2011—

2012£615

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£1245

2017—

2018£2385

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016£1880

2017£360

2018—

2019—

2020—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£844	£817	£1225	£495	£43	£661	—	—	—	—	—
Total assets	£819	£1227	£1227	£497	£45	£663	£3032	£2	£1394	£2627	£1656
Equity	—	—	—	—	—	—	£3032	£2	£1394	£2627	£1656
Current Assets	£1278	£631	£1003	£1095	£917	£2117	£5751	£1467	£3415	—	—
Net Current Assets Liabilities	£359	£582	£582	£-408	£-831	£6	£2539	£-1613	£344	£-7	£-320
Total Assets Less Current Liabilities	£819	£1227	£1227	£497	£45	£663	£3032	£2	£1394	£2627	£1656
Cash Bank On Hand	—	—	—	—	—	—	£227	£502	£2762	£2703	£3162
Debtors	£2	—	£0	£750	£750	£882	£5524	£965	£653	—	—
Other Debtors	—	—	—	—	—	—	£3644	£605	£653	—	—
Creditors	—	—	—	—	—	—	£3212	£3080	£3071	£2710	£3482
Other Creditors	—	—	—	—	—	—	£360	£360	£360	£360	£576
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1146	£805	£1206	£1864	£0
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£1276	£631	£1003	£345	£167	£1235	—	—	—	—	—
Creditors Due Within One Year	—	—	£421	£1503	£1748	£2111	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£432	£272	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£691	£346	—	£1864
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£906	£400	—	£3840
Fixed Assets	£0	£460	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£123	£350	£747	£658	—
Net Assets Liabilities Including Pension Asset Liability	£819	£1227	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£2852	£2720	£2711	£2350	£2906
Profit Loss Account Reserve	£844	£817	£1225	£495	£43	£661	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£493	£1615	£1050	£2634	£1976
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2761	£1855	£3840	£3840	£0
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£846	£819	£1227	£497	£45	£663	—	—	—	—	—
Tangible Fixed Assets	£0	£460	£645	£905	£876	£657	—	—	—	—	—
Tangible Fixed Assets Additions	£615	£400	£906	£210	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£615	£1015	£1306	£1516	£1516	£1516	—	—	—	—	—
Tangible Fixed Assets Depreciation	£155	£370	£401	£640	£859	£1023	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£301	£239	£219	£164	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£155	£215	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£270	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£615	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1245	—	£2385	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1880	£360	—	—	—

CONTRAMAT LIMITED

Riepilogo

Dati legali e stato

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Wayne James George Hall (person)

Appointed Evelyn Hall (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CONTRAMAT LIMITED

Annual Accounts

Annual Accounts

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Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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Annual Accounts

Altre aziende e persone

Financial Health

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Efficiency & returns

Working capital & liquidity

Capital structure