TMAC CONTRACTS LTD, COATBRIDGE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £2.7K

Key figures

Profit / (loss)

2013£2713

2014£2713

2015£2729

2016£7164

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£2714

2014£2714

2015£2730

2016£7165

2017£57.662

2018£64.085

2019£46.042

2020£72.933

2021£83.240

2022£2

2023£2

2024£2

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£57.662

2018£64.085

2019£46.042

2020£72.933

2021£83.240

2022£2

2023£2

2024£2

Equity

2013—

2014—

2015—

2016—

2017£57.662

2018£64.085

2019£46.042

2020£72.933

2021£83.240

2022£2

2023£2

2024£2

Current Assets

2013£23.300

2014£23.300

2015£40.966

2016£54.258

2017£102.057

2018£86.692

2019£58.231

2020£90.907

2021£127.014

2022£64.780

2023—

2024—

Net Current Assets Liabilities

2013£-1747

2014£-561

2015£-616

2016£4685

2017£48.174

2018£56.328

2019£39.724

2020£67.726

2021£94.690

2022£45.672

2023—

2024—

Total Assets Less Current Liabilities

2013£2714

2014£3900

2015£2730

2016£7165

2017£65.371

2018£68.982

2019£48.980

2020£72.933

2021£108.240

2022£47.207

2023—

2024—

Debtors

2013£19.437

2014£19.437

2015£40.966

2016£54.258

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£7709

2018£4897

2019£2938

2020£0

2021£25.000

2022£21.030

2023—

2024—

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

20232

20242

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023£1

2024£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20223

2023—

2024—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£2

2023£2

2024£2

Cash Bank In Hand

2013£3863

2014£3863

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2013—

2014£1186

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£25.047

2014£23.861

2015£41.582

2016£49.573

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£4461

2014£4461

2015£3346

2016—

2017£17.197

2018£12.654

2019£9256

2020£5207

2021£13.550

2022£1535

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£2714

2014£2714

2015£2730

2016£7165

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£2713

2014£2713

2015£2729

2016£7164

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£2714

2014£2714

2015£2730

2016£7165

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£4461

2014£4461

2015£3346

2016£2480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£5909

2014—

2015—

2016£20.631

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£5909

2014£5909

2015£5909

2016£26.540

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£1448

2014£2563

2015£3429

2016£9343

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£1448

2014£1115

2015£866

2016£5914

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£2713	£2713	£2729	£7164	—	—	—	—	—	—	—	—
Total assets	£2714	£2714	£2730	£7165	£57.662	£64.085	£46.042	£72.933	£83.240	£2	£2	£2
Net Assets Liabilities	—	—	—	—	£57.662	£64.085	£46.042	£72.933	£83.240	£2	£2	£2
Equity	—	—	—	—	£57.662	£64.085	£46.042	£72.933	£83.240	£2	£2	£2
Current Assets	£23.300	£23.300	£40.966	£54.258	£102.057	£86.692	£58.231	£90.907	£127.014	£64.780	—	—
Net Current Assets Liabilities	£-1747	£-561	£-616	£4685	£48.174	£56.328	£39.724	£67.726	£94.690	£45.672	—	—
Total Assets Less Current Liabilities	£2714	£3900	£2730	£7165	£65.371	£68.982	£48.980	£72.933	£108.240	£47.207	—	—
Debtors	£19.437	£19.437	£40.966	£54.258	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£7709	£4897	£2938	£0	£25.000	£21.030	—	—
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	2	2
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	3	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	£2	£2	£2
Cash Bank In Hand	£3863	£3863	—	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£1186	—	£0	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£25.047	£23.861	£41.582	£49.573	—	—	—	—	—	—	—	—
Fixed Assets	£4461	£4461	£3346	—	£17.197	£12.654	£9256	£5207	£13.550	£1535	—	—
Net Assets Liabilities Including Pension Asset Liability	£2714	£2714	£2730	£7165	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2713	£2713	£2729	£7164	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£2714	£2714	£2730	£7165	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4461	£4461	£3346	£2480	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5909	—	—	£20.631	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5909	£5909	£5909	£26.540	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1448	£2563	£3429	£9343	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1448	£1115	£866	£5914	—	—	—	—	—	—	—	—

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