CARRY CARGO TRANSPORT LTD, OSSETT, 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

2013

利益／（損失）: £-12.9K

主な数字

利益／（損失）

2013£-12,854

2014£-12,854

2015£-29,732

2016£-43,451

2017—

2018—

2019—

2020—

総資産

2013£-12,853

2014£-12,853

2015£-29,731

2016£-43,450

2017£-102,357

2018£-96,679

2019£-94,410

2020£-90,285

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-102,357

2018£-96,679

2019£-94,410

2020£-90,285

Equity

2013—

2014—

2015—

2016—

2017£-102,357

2018£-96,679

2019£-94,410

2020£-90,285

Current Assets

2013£108,093

2014£108,093

2015£157,638

2016£173,492

2017£123,110

2018£118,613

2019£86,049

2020£31,045

Net Current Assets Liabilities

2013£-12,853

2014£-12,853

2015£-30,914

2016£-44,254

2017£-102,905

2018£-96,982

2019£-94,617

2020£-90,427

Total Assets Less Current Liabilities

2013£-12,853

2014£-12,853

2015£-29,731

2016£-43,450

2017£-102,357

2018£-96,608

2019£-94,361

2020£-90,252

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£20,905

2018£17,020

2019£15,916

2020£12,136

Debtors

2013£77,960

2014£77,960

2015£151,070

2016£144,822

2017£102,205

2018£101,593

2019£70,133

2020£18,909

Other Debtors

2013—

2014—

2015—

2016—

2017£1,451

2018£230

2019£7,796

2020£280

Creditors

2013—

2014—

2015—

2016—

2017£226,015

2018£215,595

2019£180,666

2020£121,472

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£56,589

2018£44,682

2019£29,018

2020£7,848

Other Creditors

2013—

2014—

2015—

2016—

2017£2,905

2018£4,110

2019£911

2020£911

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017£150,000

2018£150,000

2019£140,000

2020£110,000

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20176

20186

20195

20203

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,370

2018£1,488

2019£1,569

2020£0

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£30,133

2014£30,133

2015£6,568

2016£28,670

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£120,946

2014£120,946

2015£188,552

2016£217,746

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,624

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,744

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£174

2018£118

2019£81

2020£55

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£16,521

2018£16,803

2019£10,737

2020£2,713

Profit Loss Account Reserve

2013£-12,854

2014£-12,854

2015£-29,732

2016£-43,451

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£548

2018£374

2019£256

2020£175

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1,744

2018£1,744

2019£1,744

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£0

2018£71

2019£49

2020£33

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2013£-12,853

2014£-12,853

2015£-29,731

2016£-43,450

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013—

2014£1,183

2015£1,183

2016£804

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014£1,744

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£1,744

2015£1,744

2016£1,744

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013—

2014£561

2015£940

2016£1,196

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£561

2015£379

2016£256

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£100,754

2018£101,363

2019£62,337

2020£18,629

メートル	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£-12,854	£-12,854	£-29,732	£-43,451	—	—	—	—
総資産	£-12,853	£-12,853	£-29,731	£-43,450	£-102,357	£-96,679	£-94,410	£-90,285
Net Assets Liabilities	—	—	—	—	£-102,357	£-96,679	£-94,410	£-90,285
Equity	—	—	—	—	£-102,357	£-96,679	£-94,410	£-90,285
Current Assets	£108,093	£108,093	£157,638	£173,492	£123,110	£118,613	£86,049	£31,045
Net Current Assets Liabilities	£-12,853	£-12,853	£-30,914	£-44,254	£-102,905	£-96,982	£-94,617	£-90,427
Total Assets Less Current Liabilities	£-12,853	£-12,853	£-29,731	£-43,450	£-102,357	£-96,608	£-94,361	£-90,252
Cash Bank On Hand	—	—	—	—	£20,905	£17,020	£15,916	£12,136
Debtors	£77,960	£77,960	£151,070	£144,822	£102,205	£101,593	£70,133	£18,909
Other Debtors	—	—	—	—	£1,451	£230	£7,796	£280
Creditors	—	—	—	—	£226,015	£215,595	£180,666	£121,472
Trade Creditors Trade Payables	—	—	—	—	£56,589	£44,682	£29,018	£7,848
Other Creditors	—	—	—	—	£2,905	£4,110	£911	£911
Amounts Owed To Group Undertakings	—	—	—	—	£150,000	£150,000	£140,000	£110,000
Number Shares Allotted	1	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	6	6	5	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,370	£1,488	£1,569	£0
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£30,133	£30,133	£6,568	£28,670	—	—	—	—
Creditors Due Within One Year	£120,946	£120,946	£188,552	£217,746	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,624
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1,744
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£174	£118	£81	£55
Other Taxation Social Security Payable	—	—	—	—	£16,521	£16,803	£10,737	£2,713
Profit Loss Account Reserve	£-12,854	£-12,854	£-29,732	£-43,451	—	—	—	—
Property Plant Equipment	—	—	—	—	£548	£374	£256	£175
Property Plant Equipment Gross Cost	—	—	—	—	£1,744	£1,744	£1,744	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£71	£49	£33
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£-12,853	£-12,853	£-29,731	£-43,450	—	—	—	—
Tangible Fixed Assets	—	£1,183	£1,183	£804	—	—	—	—
Tangible Fixed Assets Additions	—	£1,744	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,744	£1,744	£1,744	—	—	—	—
Tangible Fixed Assets Depreciation	—	£561	£940	£1,196	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£561	£379	£256	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£100,754	£101,363	£62,337	£18,629

CARRY CARGO TRANSPORT LTD

概要

法的地位

タイムライン (10イベント)

住所更新

年次決算を提出

会社設立

ネットワーク

オーナーシップ

company.ownership.subsectionPsc

オーナーシップ・タイムライン (3の変更)

就任 Carry Cargo International Limited (会社)

退任 Christopher John May (人)

就任 Christopher John May (人)

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