DT & NETWORK SUPPORT LTD, SWANSEA, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £0

Key figures

Profit / (loss)

2011£0

2012£337

2013£337

2014£134

2015£95

2016£31

2017—

2018—

2019—

2020—

Total assets

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017£229

2018£53

2019£216

2020£88

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£229

2018£53

2019£216

2020£88

Current Assets

2011£1

2012£3632

2013£3633

2014£3754

2015£2560

2016£4392

2017£4811

2018£4536

2019£5151

2020£4093

Net Current Assets Liabilities

2011£1

2012£337

2013£338

2014£135

2015£-225

2016£-131

2017£224

2018£53

2019£216

2020£88

Total Assets Less Current Liabilities

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017£229

2018£53

2019£216

2020£88

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£2060

2018£4010

2019£2952

2020£1102

Debtors

2011£0

2012£2791

2013£2792

2014£3754

2015£1950

2016£2082

2017£2751

2018£526

2019£2199

2020£2991

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2751

2018£526

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4587

2018£4483

2019£4935

2020£4005

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£720

2020—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£750

2018£775

2019—

2020—

Number Shares Allotted

20111

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20191

20201

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£773

2020£775

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

2018£479

2019£0

2020£-479

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2200

2020£2991

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£54.899

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2200

2020£54.108

Called Up Share Capital

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£1

2012£841

2013£841

2014£0

2015£610

2016£2310

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3442

2020£3230

Creditors Due Within One Year

2011£0

2012£3295

2013£3295

2014£3619

2015£2785

2016£4523

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£479

2020£479

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£479

2020£479

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£3837

2018£3708

2019—

2020—

Profit Loss Account Reserve

2011£0

2012£337

2013£337

2014£134

2015£95

2016£31

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018£0

2019£0

2020£0

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

2018£479

2019£0

2020£-479

Share Capital Allotted Called Up Paid

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£0

2012—

2013—

2014£321

2015£321

2016£163

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£479

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£479

2015£479

2016£479

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014£158

2015£316

2016£474

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£158

2015£158

2016£158

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£0	£337	£337	£134	£95	£31	—	—	—	—
Total assets	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Equity	—	—	—	—	—	—	£229	£53	£216	£88
Current Assets	£1	£3632	£3633	£3754	£2560	£4392	£4811	£4536	£5151	£4093
Net Current Assets Liabilities	£1	£337	£338	£135	£-225	£-131	£224	£53	£216	£88
Total Assets Less Current Liabilities	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Cash Bank On Hand	—	—	—	—	—	—	£2060	£4010	£2952	£1102
Debtors	£0	£2791	£2792	£3754	£1950	£2082	£2751	£526	£2199	£2991
Other Debtors	—	—	—	—	—	—	£2751	£526	—	—
Creditors	—	—	—	—	—	—	£4587	£4483	£4935	£4005
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£720	—
Other Creditors	—	—	—	—	—	—	£750	£775	—	—
Number Shares Allotted	1	—	1	1	1	1	—	—	—	—
Par Value Share	£1	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£773	£775
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£479	£479	£0	£-479
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£2200	£2991
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£0	£54.899
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£2200	£54.108
Called Up Share Capital	£1	—	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£841	£841	£0	£610	£2310	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£3442	£3230
Creditors Due Within One Year	£0	£3295	£3295	£3619	£2785	£4523	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3837	£3708	—	—
Profit Loss Account Reserve	£0	£337	£337	£134	£95	£31	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£479	£479	£0	£-479
Share Capital Allotted Called Up Paid	£1	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£337	£338	£135	£96	£32	—	—	—	—
Tangible Fixed Assets	£0	—	—	£321	£321	£163	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£479	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£479	£479	£479	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£158	£316	£474	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£158	£158	£158	—	—	—	—

DT & NETWORK SUPPORT LTD

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