MARK STEVENSON ENGINEERING LIMITED, WORKINGTON, Regno Unito

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): £106

Key figures

Profit / (loss)

2015£106

2016£184

2017—

2018—

2020—

2021—

Total assets

2015£108

2016£186

2017£10.418

2018£1135

2020£13.333

2021£13.476

Net Assets Liabilities

2015—

2016—

2017£10.418

2018£1135

2020£13.333

2021£13.476

Equity

2015—

2016—

2017£10.418

2018£1135

2020£13.333

2021£13.476

Current Assets

2015£19.282

2016£19.265

2017£24.862

2018£13.205

2020—

2021£36.335

Net Current Assets Liabilities

2015£-117

2016£-547

2017£9998

2018£788

2020£13.333

2021£13.476

Total Assets Less Current Liabilities

2015£164

2016£369

2017£10.516

2018£1135

2020£13.333

2021£13.476

Cash Bank On Hand

2015—

2016—

2017—

2018—

2020£28.388

2021£36.335

Debtors

2015£97

2016£0

2017—

2018—

2020—

2021£13.298

Creditors

2015—

2016—

2017£14.864

2018£12.417

2020£15.055

2021£22.859

Number Shares Allotted

2015—

20162

2017—

2018—

2020—

2021—

Par Value Share

2015—

2016£1

2017—

2018—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2020£1573

2021£1573

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2020—

2021—

Cash Bank In Hand

2015£19.185

2016£19.265

2017—

2018—

2020—

2021—

Creditors Due Within One Year

2015£19.399

2016£19.812

2017—

2018—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017—

2018—

2020£0

2021£0

Fixed Assets

2015£281

2016£916

2017£518

2018£347

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£108

2016£186

2017—

2018—

2020—

2021—

Profit Loss Account Reserve

2015£106

2016£184

2017—

2018—

2020—

2021—

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2020£1573

2021£1573

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£98

2018£0

2020—

2021—

Provisions For Liabilities Charges

2015£56

2016£183

2017—

2018—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2020—

2021—

Shareholder Funds

2015£108

2016£186

2017—

2018—

2020—

2021—

Tangible Fixed Assets

2015£281

2016£916

2017—

2018—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£1154

2017—

2018—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£419

2016£1573

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£138

2016£657

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£519

2017—

2018—

2020—

2021—

Metric	2015	2016	2017	2018	2020	2021
Profit / (loss)	£106	£184	—	—	—	—
Total assets	£108	£186	£10.418	£1135	£13.333	£13.476
Net Assets Liabilities	—	—	£10.418	£1135	£13.333	£13.476
Equity	—	—	£10.418	£1135	£13.333	£13.476
Current Assets	£19.282	£19.265	£24.862	£13.205	—	£36.335
Net Current Assets Liabilities	£-117	£-547	£9998	£788	£13.333	£13.476
Total Assets Less Current Liabilities	£164	£369	£10.516	£1135	£13.333	£13.476
Cash Bank On Hand	—	—	—	—	£28.388	£36.335
Debtors	£97	£0	—	—	—	£13.298
Creditors	—	—	£14.864	£12.417	£15.055	£22.859
Number Shares Allotted	—	2	—	—	—	—
Par Value Share	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1573	£1573
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£19.185	£19.265	—	—	—	—
Creditors Due Within One Year	£19.399	£19.812	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0
Fixed Assets	£281	£916	£518	£347	—	—
Net Assets Liabilities Including Pension Asset Liability	£108	£186	—	—	—	—
Profit Loss Account Reserve	£106	£184	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£1573	£1573
Provisions For Liabilities Balance Sheet Subtotal	—	—	£98	£0	—	—
Provisions For Liabilities Charges	£56	£183	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—
Shareholder Funds	£108	£186	—	—	—	—
Tangible Fixed Assets	£281	£916	—	—	—	—
Tangible Fixed Assets Additions	—	£1154	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£419	£1573	—	—	—	—
Tangible Fixed Assets Depreciation	£138	£657	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£519	—	—	—	—

MARK STEVENSON ENGINEERING LIMITED

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