LDM TECHNICAL SERVICES LTD, Sheffield

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): £238

Key figures

Profit / (loss)

2015£238

2016£4598

2017—

2018—

2019—

Total assets

2015£239

2016£4599

2017£6326

2018£6326

2019£5854

Net Assets Liabilities

2015—

2016—

2017£6326

2018£6326

2019£5854

Equity

2015—

2016—

2017£6326

2018£6326

2019£5854

Current Assets

2015£3840

2016£6414

2017—

2018—

2019—

Net Current Assets Liabilities

2015£1511

2016£1412

2017£4334

2018£4334

2019£4215

Total Assets Less Current Liabilities

2015£239

2016£4599

2017—

2018—

2019—

Cash Bank On Hand

2015—

2016—

2017—

2018£0

2019£6918

Debtors

2015£3000

2016£4151

2017—

2018—

2019—

Creditors

2015—

2016—

2017£-4334

2018£-4334

2019£2703

Average Number Employees During Period

2015—

2016—

20171

20181

20192

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2508

2018£2861

2019£3156

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2015£840

2016£2263

2017—

2018—

2019—

Creditors Due Within One Year

2015£5351

2016£5002

2017—

2018—

2019—

Fixed Assets

2015£1750

2016£3187

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£430

2018£353

2019£295

Net Assets Liabilities Including Pension Asset Liability

2015£239

2016£4599

2017—

2018—

2019—

Profit Loss Account Reserve

2015£238

2016£4598

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£1992

2018£1992

2019£1639

Property Plant Equipment Gross Cost

2015—

2016—

2017£4500

2018£4500

2019£4500

Shareholder Funds

2015£239

2016£4599

2017—

2018—

2019—

Tangible Fixed Assets

2015£1750

2016£3187

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015£2500

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£4500

2016£4500

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£1313

2016£2110

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015£1063

2016£797

2017—

2018—

2019—

Taxation Social Security Payable

2015—

2016—

2017—

2018£-4334

2019£2703

Metric	2015	2016	2017	2018	2019
Profit / (loss)	£238	£4598	—	—	—
Total assets	£239	£4599	£6326	£6326	£5854
Net Assets Liabilities	—	—	£6326	£6326	£5854
Equity	—	—	£6326	£6326	£5854
Current Assets	£3840	£6414	—	—	—
Net Current Assets Liabilities	£1511	£1412	£4334	£4334	£4215
Total Assets Less Current Liabilities	£239	£4599	—	—	—
Cash Bank On Hand	—	—	—	£0	£6918
Debtors	£3000	£4151	—	—	—
Creditors	—	—	£-4334	£-4334	£2703
Average Number Employees During Period	—	—	1	1	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2508	£2861	£3156
Called Up Share Capital	£1	£1	—	—	—
Cash Bank In Hand	£840	£2263	—	—	—
Creditors Due Within One Year	£5351	£5002	—	—	—
Fixed Assets	£1750	£3187	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£430	£353	£295
Net Assets Liabilities Including Pension Asset Liability	£239	£4599	—	—	—
Profit Loss Account Reserve	£238	£4598	—	—	—
Property Plant Equipment	—	—	£1992	£1992	£1639
Property Plant Equipment Gross Cost	—	—	£4500	£4500	£4500
Shareholder Funds	£239	£4599	—	—	—
Tangible Fixed Assets	£1750	£3187	—	—	—
Tangible Fixed Assets Additions	£2500	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4500	£4500	—	—	—
Tangible Fixed Assets Depreciation	£1313	£2110	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1063	£797	—	—	—
Taxation Social Security Payable	—	—	—	£-4334	£2703