HARRISON PROCESSING SOLUTIONS LIMITED, Ipswich

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £19.9K

Key figures

Profit / (loss)

2015£19.904

2016£20.339

2017—

Total assets

2015£20.004

2016£20.439

2017£3584

Net Assets Liabilities

2015—

2016—

2017£3584

Equity

2015—

2016—

2017£3584

Current Assets

2015£34.110

2016£36.423

2017£29.032

Net Current Assets Liabilities

2015£19.410

2016£19.683

2017£2690

Total Assets Less Current Liabilities

2015£20.004

2016£20.502

2017£3704

Cash Bank On Hand

2015—

2016—

2017£14.977

Debtors

2015£25.769

2016£32.402

2017£14.055

Creditors

2015—

2016—

2017£26.342

Other Creditors

2015—

2016—

2017£19.218

Number Shares Allotted

2015100

2016100

2017—

Par Value Share

2015£100

2016£100

2017—

Average Number Employees During Period

2015—

2016—

20171

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1020

Called Up Share Capital

2015£100

2016£100

2017—

Cash Bank In Hand

2015£8341

2016£4021

2017—

Creditors Due Within One Year

2015£14.700

2016£16.740

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£254

Net Assets Liabilities Including Pension Asset Liability

2015£20.004

2016£20.439

2017—

Other Taxation Social Security Payable

2015—

2016—

2017£7124

Profit Loss Account Reserve

2015£19.904

2016£20.339

2017—

Property Plant Equipment

2015—

2016—

2017£1014

Property Plant Equipment Gross Cost

2015—

2016—

2017£1780

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£120

Provisions For Liabilities Charges

2015£0

2016£63

2017—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

Shareholder Funds

2015£20.004

2016£20.439

2017—

Tangible Fixed Assets

2015£594

2016£819

2017—

Tangible Fixed Assets Additions

2015£497

2016£533

2017—

Tangible Fixed Assets Cost Or Valuation

2015£1247

2016£1780

2017—

Tangible Fixed Assets Depreciation

2015£428

2016£766

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£272

2016£338

2017—

Trade Debtors Trade Receivables

2015—

2016—

2017£14.055

Metric	2015	2016	2017
Profit / (loss)	£19.904	£20.339	—
Total assets	£20.004	£20.439	£3584
Net Assets Liabilities	—	—	£3584
Equity	—	—	£3584
Current Assets	£34.110	£36.423	£29.032
Net Current Assets Liabilities	£19.410	£19.683	£2690
Total Assets Less Current Liabilities	£20.004	£20.502	£3704
Cash Bank On Hand	—	—	£14.977
Debtors	£25.769	£32.402	£14.055
Creditors	—	—	£26.342
Other Creditors	—	—	£19.218
Number Shares Allotted	100	100	—
Par Value Share	£100	£100	—
Average Number Employees During Period	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1020
Called Up Share Capital	£100	£100	—
Cash Bank In Hand	£8341	£4021	—
Creditors Due Within One Year	£14.700	£16.740	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£254
Net Assets Liabilities Including Pension Asset Liability	£20.004	£20.439	—
Other Taxation Social Security Payable	—	—	£7124
Profit Loss Account Reserve	£19.904	£20.339	—
Property Plant Equipment	—	—	£1014
Property Plant Equipment Gross Cost	—	—	£1780
Provisions For Liabilities Balance Sheet Subtotal	—	—	£120
Provisions For Liabilities Charges	£0	£63	—
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£20.004	£20.439	—
Tangible Fixed Assets	£594	£819	—
Tangible Fixed Assets Additions	£497	£533	—
Tangible Fixed Assets Cost Or Valuation	£1247	£1780	—
Tangible Fixed Assets Depreciation	£428	£766	—
Tangible Fixed Assets Depreciation Charged In Period	£272	£338	—
Trade Debtors Trade Receivables	—	—	£14.055