121COMPUTERSUPPORT LTD, BOLTON, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2009

利益／（損失）: £20.4K

主な数字

利益／（損失）

2009£20,367

2010£20,367

2011£42,786

2014£26,063

2015£27,194

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2009£20,371

2010£42,790

2011£49,266

2014£26,067

2015£27,198

2018£33,564

2019£36,677

2020£16,516

2021£23,556

2022£27,700

2023£3,363

Net Assets Liabilities

2009—

2010—

2011—

2014—

2015—

2018£33,564

2019£36,677

2020£16,516

2021£23,556

2022£27,700

2023£3,363

Equity

2009—

2010—

2011—

2014—

2015—

2018£33,564

2019£36,677

2020£16,516

2021£23,556

2022£27,700

2023£3,363

Current Assets

2009£38,975

2010£38,975

2011£57,891

2014£36,368

2015£52,629

2018£62,362

2019£48,747

2020£27,575

2021£27,240

2022£57,875

2023£31,152

Net Current Assets Liabilities

2009£15,942

2010£32,883

2011£34,794

2014£15,406

2015£18,475

2018£27,875

2019£30,985

2020£12,580

2021£12,843

2022£22,475

2023£249

Total Assets Less Current Liabilities

2009£20,371

2010£44,421

2011£51,518

2014£29,944

2015£29,379

2018£34,898

2019£38,011

2020£17,850

2021£24,310

2022£28,925

2023£4,588

Cash Bank On Hand

2009—

2010—

2011—

2014—

2015—

2018£45,470

2019£31,797

2020£23,203

2021£22,315

2022£57,843

2023—

Debtors

2009£23,425

2010£23,425

2011£21,619

2014£3,229

2015£13,165

2018£14,817

2019£15,300

2020£2,722

2021£3,400

2022£7,250

2023—

Creditors

2009—

2010—

2011—

2014—

2015—

2018£34,487

2019£17,762

2020£14,995

2021£14,397

2022£35,400

2023£31,401

Trade Creditors Trade Payables

2009—

2010—

2011—

2014—

2015—

2018£1

2019—

2020—

2021—

2022—

2023—

Other Creditors

2009—

2010—

2011—

2014—

2015—

2018£13,263

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2009—

2010—

2011—

2014—

20154

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2010—

2011—

2014—

2015£1

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2009—

2010—

2011—

2014—

2015—

2018—

20193

20203

20213

20223

20233

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2014—

2015—

2018£35,361

2019£37,117

2020£40,920

2021£43,787

2022£45,937

2023—

Called Up Share Capital

2009£4

2010£4

2011£4

2014£4

2015£4

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009£15,250

2010£15,250

2011£35,794

2014£31,114

2015£37,439

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2011—

2014£20,962

2015£34,154

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£23,033

2010£23,033

2011£25,008

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009£4,429

2010£4,429

2011£11,538

2014£14,538

2015£10,904

2018£7,023

2019£7,026

2020£5,270

2021£11,467

2022£6,450

2023£4,837

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2014—

2015—

2018£2,342

2019£1,756

2020£3,803

2021£2,867

2022£2,150

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£20,371

2010£42,790

2011£49,266

2014£26,067

2015£27,198

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2009£20,367

2010£20,367

2011£42,786

2014£26,063

2015£27,194

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2009—

2010—

2011—

2014—

2015—

2018£7,023

2019£7,026

2020£5,270

2021£11,467

2022£8,600

2023—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2014—

2015—

2018£42,387

2019£42,387

2020£52,387

2021£52,387

2022£52,387

2023—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2014—

2015—

2018£1,334

2019£1,334

2020£1,334

2021£754

2022£1,225

2023£1,225

Provisions For Liabilities Charges

2009—

2010£0

2011£1,631

2014£3,877

2015£2,181

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2014£4

2015£4

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£20,371

2010£20,371

2011£42,790

2014£26,067

2015£27,198

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2009£300

2010£300

2011£478

2014£2,025

2015£2,025

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009£4,429

2010£4,429

2011£11,538

2014£14,538

2015£10,904

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2009£5,906

2010£10,956

2011£13,293

2014—

2015£0

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£5,906

2010£16,862

2011£25,654

2014£38,901

2015£38,901

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£1,477

2010£5,324

2011£8,930

2014£24,363

2015£27,997

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2014—

2015£3,634

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£1,477

2010£3,847

2011£5,576

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Disposals

2009—

2010—

2011£-1,969

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2009—

2010—

2011£-4,500

2014—

2015£0

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2009—

2010—

2011—

2014—

2015—

2018£21,223

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2014—

2015—

2018£2,345

2019£0

2020£10,000

2021£0

2022£0

2023—

Total Inventories

2009—

2010—

2011—

2014—

2015—

2018£2,075

2019£1,650

2020£1,650

2021£1,525

2022£1,675

2023—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2014—

2015—

2018£14,817

2019—

2020—

2021—

2022—

2023—

メートル	2009	2010	2011	2014	2015	2018	2019	2020	2021	2022	2023
利益／（損失）	£20,367	£20,367	£42,786	£26,063	£27,194	—	—	—	—	—	—
総資産	£20,371	£42,790	£49,266	£26,067	£27,198	£33,564	£36,677	£16,516	£23,556	£27,700	£3,363
Net Assets Liabilities	—	—	—	—	—	£33,564	£36,677	£16,516	£23,556	£27,700	£3,363
Equity	—	—	—	—	—	£33,564	£36,677	£16,516	£23,556	£27,700	£3,363
Current Assets	£38,975	£38,975	£57,891	£36,368	£52,629	£62,362	£48,747	£27,575	£27,240	£57,875	£31,152
Net Current Assets Liabilities	£15,942	£32,883	£34,794	£15,406	£18,475	£27,875	£30,985	£12,580	£12,843	£22,475	£249
Total Assets Less Current Liabilities	£20,371	£44,421	£51,518	£29,944	£29,379	£34,898	£38,011	£17,850	£24,310	£28,925	£4,588
Cash Bank On Hand	—	—	—	—	—	£45,470	£31,797	£23,203	£22,315	£57,843	—
Debtors	£23,425	£23,425	£21,619	£3,229	£13,165	£14,817	£15,300	£2,722	£3,400	£7,250	—
Creditors	—	—	—	—	—	£34,487	£17,762	£14,995	£14,397	£35,400	£31,401
Trade Creditors Trade Payables	—	—	—	—	—	£1	—	—	—	—	—
Other Creditors	—	—	—	—	—	£13,263	—	—	—	—	—
Number Shares Allotted	—	—	—	—	4	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£35,361	£37,117	£40,920	£43,787	£45,937	—
Called Up Share Capital	£4	£4	£4	£4	£4	—	—	—	—	—	—
Cash Bank In Hand	£15,250	£15,250	£35,794	£31,114	£37,439	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£20,962	£34,154	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23,033	£23,033	£25,008	—	—	—	—	—	—	—	—
Fixed Assets	£4,429	£4,429	£11,538	£14,538	£10,904	£7,023	£7,026	£5,270	£11,467	£6,450	£4,837
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£2,342	£1,756	£3,803	£2,867	£2,150	—
Net Assets Liabilities Including Pension Asset Liability	£20,371	£42,790	£49,266	£26,067	£27,198	—	—	—	—	—	—
Profit Loss Account Reserve	£20,367	£20,367	£42,786	£26,063	£27,194	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£7,023	£7,026	£5,270	£11,467	£8,600	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£42,387	£42,387	£52,387	£52,387	£52,387	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£1,334	£1,334	£1,334	£754	£1,225	£1,225
Provisions For Liabilities Charges	—	£0	£1,631	£3,877	£2,181	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£4	£4	—	—	—	—	—	—
Shareholder Funds	£20,371	£20,371	£42,790	£26,067	£27,198	—	—	—	—	—	—
Stocks Inventory	£300	£300	£478	£2,025	£2,025	—	—	—	—	—	—
Tangible Fixed Assets	£4,429	£4,429	£11,538	£14,538	£10,904	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,906	£10,956	£13,293	—	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,906	£16,862	£25,654	£38,901	£38,901	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,477	£5,324	£8,930	£24,363	£27,997	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£3,634	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,477	£3,847	£5,576	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	£-1,969	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£-4,500	—	£0	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£21,223	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£2,345	£0	£10,000	£0	£0	—
Total Inventories	—	—	—	—	—	£2,075	£1,650	£1,650	£1,525	£1,675	—
Trade Debtors Trade Receivables	—	—	—	—	—	£14,817	—	—	—	—	—

121COMPUTERSUPPORT LTD

概要

法的地位

タイムライン (14イベント)

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オーナーシップ・タイムライン (5の変更)

就任 Patricia Dawn Shaw (人)

退任 Stuart Mccrae (人)

就任 Karen Louise Mccrae (人)

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