TRANSMAP UK LIMITED, Barnsley, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £938

Key figures

Profit / (loss)

2012£938

2013£938

2014£14.964

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2012£1038

2013£1038

2014£15.064

2015£58.980

2016£47.800

2017£68.684

2018£80.681

2019£92.966

2020£82.670

2021£100.571

2022£104.160

2023£57.444

2024£35.076

2025£64.932

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£68.684

2018£80.681

2019£92.966

2020£82.670

2021£100.571

2022£104.160

2023£57.444

2024£35.076

2025£64.932

Equity

2012—

2013—

2014—

2015—

2016—

2017£68.684

2018£80.681

2019£92.966

2020£82.670

2021£100.571

2022£104.160

2023£57.444

2024£35.076

2025£64.932

Current Assets

2012£31.152

2013£31.152

2014£20.198

2015£90.133

2016£55.082

2017£43.288

2018£87.958

2019£83.421

2020£57.691

2021£74.169

2022£88.424

2023£43.020

2024£33.416

2025£69.760

Net Current Assets Liabilities

2012£-14.938

2013£-14.938

2014£20.198

2015£34.834

2016£310

2017£14.494

2018£33.893

2019£54.597

2020£25.787

2021£26.549

2022£43.480

2023£36.190

2024£14.542

2025£32.270

Total Assets Less Current Liabilities

2012£1038

2013£1038

2014£33.512

2015£58.980

2016£47.800

2017£68.684

2018£80.681

2019£92.966

2020£82.670

2021£100.571

2022£104.160

2023£102.020

2024£68.518

2025£104.821

Debtors

2012£24.355

2013£24.355

2014£10.931

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£28.794

2018£54.065

2019£28.824

2020£31.904

2021£47.620

2022£0

2023£44.576

2024£33.442

2025£39.889

Number Shares Allotted

2012—

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20203

20215

20225

20235

20245

20254

Called Up Share Capital

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012—

2013—

2014—

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012£6797

2013£6797

2014£9267

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2012—

2013—

2014£18.448

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2012—

2013£46.090

2014—

2015£55.299

2016£54.772

2017£61.124

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2012£46.090

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2012£15.976

2013£15.976

2014£13.314

2015£24.146

2016£47.490

2017£54.190

2018£46.788

2019£38.369

2020£56.883

2021£74.022

2022£60.680

2023£65.830

2024£53.976

2025£72.551

Net Assets Liabilities Including Pension Asset Liability

2012£1038

2013£1038

2014£15.064

2015£58.980

2016£47.800

2017£68.684

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£938

2013£938

2014£14.964

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£1038

2013£1038

2014£15.064

2015£58.980

2016£47.800

2017£68.684

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2012£15.976

2013£15.976

2014£13.314

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2012£19.970

2013—

2014£22.019

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2012£19.970

2013£15.976

2014£35.333

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2012£3994

2013£2662

2014£6359

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2662

2014£6359

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2012£3994

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£938	£938	£14.964	—	—	—	—	—	—	—	—	—	—	—
Total assets	£1038	£1038	£15.064	£58.980	£47.800	£68.684	£80.681	£92.966	£82.670	£100.571	£104.160	£57.444	£35.076	£64.932
Net Assets Liabilities	—	—	—	—	—	£68.684	£80.681	£92.966	£82.670	£100.571	£104.160	£57.444	£35.076	£64.932
Equity	—	—	—	—	—	£68.684	£80.681	£92.966	£82.670	£100.571	£104.160	£57.444	£35.076	£64.932
Current Assets	£31.152	£31.152	£20.198	£90.133	£55.082	£43.288	£87.958	£83.421	£57.691	£74.169	£88.424	£43.020	£33.416	£69.760
Net Current Assets Liabilities	£-14.938	£-14.938	£20.198	£34.834	£310	£14.494	£33.893	£54.597	£25.787	£26.549	£43.480	£36.190	£14.542	£32.270
Total Assets Less Current Liabilities	£1038	£1038	£33.512	£58.980	£47.800	£68.684	£80.681	£92.966	£82.670	£100.571	£104.160	£102.020	£68.518	£104.821
Debtors	£24.355	£24.355	£10.931	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£28.794	£54.065	£28.824	£31.904	£47.620	£0	£44.576	£33.442	£39.889
Number Shares Allotted	—	100	100	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	5	5	5	5	4
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6797	£6797	£9267	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£18.448	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£46.090	—	£55.299	£54.772	£61.124	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£46.090	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£15.976	£15.976	£13.314	£24.146	£47.490	£54.190	£46.788	£38.369	£56.883	£74.022	£60.680	£65.830	£53.976	£72.551
Net Assets Liabilities Including Pension Asset Liability	£1038	£1038	£15.064	£58.980	£47.800	£68.684	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£938	£938	£14.964	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1038	£1038	£15.064	£58.980	£47.800	£68.684	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£15.976	£15.976	£13.314	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19.970	—	£22.019	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19.970	£15.976	£35.333	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3994	£2662	£6359	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2662	£6359	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3994	—	—	—	—	—	—	—	—	—	—	—	—	—

TRANSMAP UK LIMITED

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