HT PROJECT SUPPORT LIMITED, Tunbridge Wells

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £21.4K

Key figures

Profit / (loss)

2014£21.373

2015£21.373

2016£1066

2017—

2018£-416

Total assets

2014£21.374

2015£21.374

2016£3769

2017£3770

2018£-414

Equity

2014—

2015—

2016£3769

2017£3770

2018£-414

Current Assets

2014£29.299

2015£29.299

2016£13.517

2017—

2018—

Net Current Assets Liabilities

2014£21.374

2015£21.374

2016£12.704

2017£3770

2018£3

Total Assets Less Current Liabilities

2014£21.374

2015£21.374

2016£12.704

2017£3770

2018£3

Cash Bank On Hand

2014—

2015—

2016£13.117

2017£4389

2018£3657

Debtors

2014£9300

2015£9300

2016£400

2017—

2018—

Creditors

2014—

2015—

2016£813

2017£619

2018£3654

Other Creditors

2014—

2015—

2016£481

2017£353

2018£3654

Number Shares Allotted

20141

20151

2016—

2017—

2018—

Number Shares Issued Fully Paid

2014—

2015—

20161

2017—

20181

Par Value Share

2014£1

2015£1

2016£1

2017—

2018£1

Called Up Share Capital

2014£1

2015£1

2016—

2017—

2018—

Cash Bank In Hand

2014£19.999

2015£19.999

2016—

2017—

2018—

Creditors Due Within One Year

2014£7925

2015£7925

2016—

2017—

2018—

Dividends Paid

2014—

2015—

2016£10.000

2017—

2018—

Other Taxation Social Security Payable

2014—

2015—

2016£332

2017£266

2018—

Profit Loss Account Reserve

2014£21.373

2015£21.373

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016—

2017—

2018—

Shareholder Funds

2014£21.374

2015£21.374

2016—

2017—

2018—

Trade Debtors Trade Receivables

2014—

2015—

2016£400

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£21.373	£21.373	£1066	—	£-416
Total assets	£21.374	£21.374	£3769	£3770	£-414
Equity	—	—	£3769	£3770	£-414
Current Assets	£29.299	£29.299	£13.517	—	—
Net Current Assets Liabilities	£21.374	£21.374	£12.704	£3770	£3
Total Assets Less Current Liabilities	£21.374	£21.374	£12.704	£3770	£3
Cash Bank On Hand	—	—	£13.117	£4389	£3657
Debtors	£9300	£9300	£400	—	—
Creditors	—	—	£813	£619	£3654
Other Creditors	—	—	£481	£353	£3654
Number Shares Allotted	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	1	—	1
Par Value Share	£1	£1	£1	—	£1
Called Up Share Capital	£1	£1	—	—	—
Cash Bank In Hand	£19.999	£19.999	—	—	—
Creditors Due Within One Year	£7925	£7925	—	—	—
Dividends Paid	—	—	£10.000	—	—
Other Taxation Social Security Payable	—	—	£332	£266	—
Profit Loss Account Reserve	£21.373	£21.373	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—
Shareholder Funds	£21.374	£21.374	—	—	—
Trade Debtors Trade Receivables	—	—	£400	—	—