E & I SUPPORT SERVICES LIMITED, Wirral

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): £249

Key figures

Profit / (loss)

2011£249

2012£89

2013£84

2014£84

2016£78

2017—

2018—

2019—

2020—

Total assets

2011£349

2012£189

2013£184

2014£48

2016£12

2017£139

2018£100

2019£172

2020£230

Net Assets Liabilities

2011—

2012—

2013—

2014—

2016—

2017£139

2018—

2019—

2020—

Equity

2011—

2012—

2013—

2014—

2016—

2017£139

2018£100

2019£172

2020£230

Current Assets

2011£11.020

2012£14.170

2013£18.980

2014£18.980

2016£18.945

2017£31.534

2018£31.218

2019£38.998

2020£16.352

Net Current Assets Liabilities

2011£349

2012£69

2013£88

2014£88

2016£154

2017£127

2018£236

2019£169

2020£229

Total Assets Less Current Liabilities

2011£349

2012£189

2013£184

2014£184

2016£178

2017£139

2018£242

2019£172

2020£230

Cash Bank On Hand

2011—

2012—

2013—

2014—

2016—

2017£4145

2018£4116

2019£3241

2020£10.854

Debtors

2011£4557

2012£9346

2013£14.757

2014£14.757

2016£17.801

2017£27.389

2018£27.102

2019£35.757

2020£5498

Other Debtors

2011—

2012—

2013—

2014—

2016—

2017—

2018£25.230

2019£33.261

2020£2

Creditors

2011—

2012—

2013—

2014—

2016—

2017£31.407

2018£30.982

2019£38.829

2020£16.123

Other Creditors

2011—

2012—

2013—

2014—

2016—

2017—

2018—

2019£92

2020£92

Number Shares Allotted

2011—

2012—

2013100

2014—

2016—

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2016—

2017—

2018100

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014—

2016—

2017—

2018£1

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2016—

20171

2018—

20191

20201

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2016—

2017£72

2018£72

2019£72

2020£72

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2017£144

2018£147

2019£149

2020£150

Amounts Owed By Directors

2011—

2012—

2013—

2014—

2016—

2017£26.552

2018—

2019—

2020—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£6463

2012£4824

2013£4223

2014£4223

2016£1144

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2016—

2017£26.645

2018£26.106

2019£38.757

2020£15.957

Creditors Due Within One Year

2011—

2012£14.101

2013£18.892

2014—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£10.671

2012—

2013—

2014£18.892

2016£18.791

2017—

2018—

2019—

2020—

Fixed Assets

2011—

2012£120

2013£96

2014£96

2016£24

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2017£6

2018£3

2019£2

2020£1

Net Assets Liabilities Including Pension Asset Liability

2011£349

2012£189

2013£184

2014£184

2016£178

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2016—

2017£4690

2018£4804

2019£2

2020£2

Profit Loss Account Reserve

2011£249

2012£89

2013£84

2014£84

2016£78

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2016—

2017£12

2018£6

2019£3

2020£1

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2016—

2017£150

2018£150

2019£150

2020£150

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£349

2012£189

2013£184

2014£184

2016£178

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011—

2012£120

2013£96

2014£96

2016£24

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£150

2013£150

2014£150

2016£150

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011—

2012£30

2013£54

2014£54

2016£126

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£24

2014—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012—

2013—

2014£48

2016£12

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£150

2016£150

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2011—

2012—

2013—

2014£54

2016£126

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2011—

2012—

2013—

2014£48

2016£12

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2016—

2017£837

2018£1872

2019£2496

2020£5496

Metric	2011	2012	2013	2014	2016	2017	2018	2019	2020
Profit / (loss)	£249	£89	£84	£84	£78	—	—	—	—
Total assets	£349	£189	£184	£48	£12	£139	£100	£172	£230
Net Assets Liabilities	—	—	—	—	—	£139	—	—	—
Equity	—	—	—	—	—	£139	£100	£172	£230
Current Assets	£11.020	£14.170	£18.980	£18.980	£18.945	£31.534	£31.218	£38.998	£16.352
Net Current Assets Liabilities	£349	£69	£88	£88	£154	£127	£236	£169	£229
Total Assets Less Current Liabilities	£349	£189	£184	£184	£178	£139	£242	£172	£230
Cash Bank On Hand	—	—	—	—	—	£4145	£4116	£3241	£10.854
Debtors	£4557	£9346	£14.757	£14.757	£17.801	£27.389	£27.102	£35.757	£5498
Other Debtors	—	—	—	—	—	—	£25.230	£33.261	£2
Creditors	—	—	—	—	—	£31.407	£30.982	£38.829	£16.123
Other Creditors	—	—	—	—	—	—	—	£92	£92
Number Shares Allotted	—	—	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	—	—
Par Value Share	—	—	£1	—	—	—	£1	—	—
Average Number Employees During Period	—	—	—	—	—	1	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£72	£72	£72	£72
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£144	£147	£149	£150
Amounts Owed By Directors	—	—	—	—	—	£26.552	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6463	£4824	£4223	£4223	£1144	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£26.645	£26.106	£38.757	£15.957
Creditors Due Within One Year	—	£14.101	£18.892	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10.671	—	—	£18.892	£18.791	—	—	—	—
Fixed Assets	—	£120	£96	£96	£24	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£6	£3	£2	£1
Net Assets Liabilities Including Pension Asset Liability	£349	£189	£184	£184	£178	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£4690	£4804	£2	£2
Profit Loss Account Reserve	£249	£89	£84	£84	£78	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£12	£6	£3	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	£150	£150	£150	£150
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—
Shareholder Funds	£349	£189	£184	£184	£178	—	—	—	—
Tangible Fixed Assets	—	£120	£96	£96	£24	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£150	£150	£150	£150	—	—	—	—
Tangible Fixed Assets Depreciation	—	£30	£54	£54	£126	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£24	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£48	£12	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	—	£150	£150	—	—	—	—
Total Fixed Assets Depreciation	—	—	—	£54	£126	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	£48	£12	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£837	£1872	£2496	£5496