PRO-SPEC ENGINEERING INSPECTIONS LIMITED, Sunderland, 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): £4.9K

Key figures

Profit / (loss)

2015£4916

2016£19.865

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£204.918

2016£219.867

2017£505

2018£255.432

2019£307.871

2020£332.657

2021£364.831

2022£357.168

2023£346.327

2024£344.419

Net Assets Liabilities

2015—

2016—

2017£505

2018£255.432

2019£307.871

2020£332.657

2021£364.831

2022£357.168

2023£346.327

2024£344.419

Equity

2015—

2016—

2017£505

2018£255.432

2019£307.871

2020£332.657

2021£364.831

2022£357.168

2023£346.327

2024£344.419

Current Assets

2015£230.557

2016£264.764

2017£53.672

2018£304.178

2019£319.966

2020£377.896

2021£448.133

2022£425.811

2023£427.124

2024£436.377

Net Current Assets Liabilities

2015£230.557

2016£214.445

2017£48.697

2018£250.483

2019£270.631

2020£299.821

2021£334.842

2022£331.860

2023£325.692

2024£327.081

Total Assets Less Current Liabilities

2015£236.319

2016£219.867

2017£505

2018£255.432

2019£307.871

2020£332.657

2021£364.831

2022£357.168

2023£346.327

2024£344.419

Debtors

2015£145.195

2016£147.973

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£102.369

2018£53.695

2019£49.335

2020£78.075

2021£113.291

2022£93.951

2023£101.432

2024£109.296

Number Shares Allotted

2015—

2016200.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20194

20204

20213

20223

20233

20243

Amount Specific Advance Or Credit Directors

2015£1107

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016£1107

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£200.002

2016£200.002

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£85.362

2016£116.791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2015£31.401

2016£50.319

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015—

2016£50.319

2017£49.918

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£5762

2016£5422

2017£49.202

2018£4949

2019£37.240

2020£32.836

2021£29.989

2022£25.308

2023£20.635

2024£17.338

Net Assets Liabilities Including Pension Asset Liability

2015£204.918

2016£219.867

2017£244.633

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£4916

2016£19.865

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£200.000

2016£200.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£204.918

2016£219.867

2017£244.633

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£5762

2016£5422

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015—

2016£1325

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£21.106

2016£22.431

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£15.344

2016£17.009

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£1665

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£4916	£19.865	—	—	—	—	—	—	—	—
Total assets	£204.918	£219.867	£505	£255.432	£307.871	£332.657	£364.831	£357.168	£346.327	£344.419
Net Assets Liabilities	—	—	£505	£255.432	£307.871	£332.657	£364.831	£357.168	£346.327	£344.419
Equity	—	—	£505	£255.432	£307.871	£332.657	£364.831	£357.168	£346.327	£344.419
Current Assets	£230.557	£264.764	£53.672	£304.178	£319.966	£377.896	£448.133	£425.811	£427.124	£436.377
Net Current Assets Liabilities	£230.557	£214.445	£48.697	£250.483	£270.631	£299.821	£334.842	£331.860	£325.692	£327.081
Total Assets Less Current Liabilities	£236.319	£219.867	£505	£255.432	£307.871	£332.657	£364.831	£357.168	£346.327	£344.419
Debtors	£145.195	£147.973	—	—	—	—	—	—	—	—
Creditors	—	—	£102.369	£53.695	£49.335	£78.075	£113.291	£93.951	£101.432	£109.296
Number Shares Allotted	—	200.000	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	4	4	3	3	3	3
Amount Specific Advance Or Credit Directors	£1107	£0	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£1107	—	—	—	—	—	—	—	—
Called Up Share Capital	£200.002	£200.002	—	—	—	—	—	—	—	—
Cash Bank In Hand	£85.362	£116.791	—	—	—	—	—	—	—	—
Creditors Due After One Year	£31.401	£50.319	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£50.319	£49.918	—	—	—	—	—	—	—
Fixed Assets	£5762	£5422	£49.202	£4949	£37.240	£32.836	£29.989	£25.308	£20.635	£17.338
Net Assets Liabilities Including Pension Asset Liability	£204.918	£219.867	£244.633	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4916	£19.865	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£200.000	£200.000	—	—	—	—	—	—	—	—
Shareholder Funds	£204.918	£219.867	£244.633	—	—	—	—	—	—	—
Tangible Fixed Assets	£5762	£5422	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1325	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21.106	£22.431	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15.344	£17.009	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1665	—	—	—	—	—	—	—	—

PRO-SPEC ENGINEERING INSPECTIONS LIMITED

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