PA ENGINEERING CONSULTANTS LTD, GRANGEMOUTH, 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

2015

利益／（損失）: £34.8K

主な数字

利益／（損失）

2015£34,838

2016£34,838

2017—

2018—

2019—

2020—

2021—

総資産

2015£34,938

2016£34,938

2017£72,014

2018£103,910

2019£135,768

2020£135,534

2021£155,881

Net Assets Liabilities

2015—

2016—

2017—

2018£103,910

2019£135,768

2020£135,534

2021£155,881

Equity

2015—

2016—

2017£72,014

2018£103,910

2019£135,768

2020£135,534

2021£155,881

Current Assets

2015£61,653

2016£61,653

2017£115,195

2018£152,603

2019£172,209

2020£178,364

2021£196,953

Net Current Assets Liabilities

2015£34,619

2016£34,619

2017£71,490

2018£103,693

2019£135,703

2020£135,069

2021£155,645

Total Assets Less Current Liabilities

2015£34,938

2016£34,938

2017£72,014

2018—

2019—

2020—

2021—

Cash Bank On Hand

2015—

2016—

2017£109,915

2018£147,387

2019£163,648

2020£176,509

2021£196,953

Debtors

2015£2,863

2016£2,863

2017£5,280

2018£5,216

2019£5,725

2020—

2021£3,477

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,477

Creditors

2015—

2016—

2017£43,705

2018£48,910

2019£36,506

2020£43,295

2021£41,308

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020£521

2021£521

Other Creditors

2015—

2016—

2017£18,480

2018£26,295

2019£11,660

2020£27,200

2021£20,739

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20212

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£710

2018£862

2019£1,157

2020£1,386

2021£1,386

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£695

2020—

2021—

Amount Specific Advance Or Credit Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,478

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,478

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£58,790

2016£58,790

2017—

2018—

2019—

2020—

2021—

Company Contributions To Money Purchase Plans Directors

2015—

2016—

2017—

2018—

2019£40,000

2020£40,000

2021—

Corporation Tax Payable

2015—

2016—

2017—

2018£16,507

2019—

2020—

2021—

Creditors Due Within One Year

2015£27,034

2016£27,034

2017—

2018—

2019—

2020—

2021—

Director Remuneration

2015—

2016—

2017—

2018£8,014

2019£8,164

2020£8,442

2021£8,704

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£-1,615

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£-1,622

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£307

2018£152

2019£295

2020£229

2021£229

Other Taxation Social Security Payable

2015—

2016—

2017£25,225

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£34,838

2016£34,838

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£524

2018£217

2019£65

2020£465

2021£236

Property Plant Equipment Gross Cost

2015—

2016—

2017£927

2018£927

2019£1,622

2020£1,622

2021£1,622

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£34,938

2016£34,938

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£319

2016£319

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£477

2016£450

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£477

2016£927

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£158

2016£403

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£158

2016£245

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018£22,615

2019£24,846

2020£16,095

2021£20,048

Total Inventories

2015—

2016—

2017—

2018£2,836

2019£2,836

2020£1,855

2021—

Trade Debtors Trade Receivables

2015—

2016—

2017£5,280

2018£5,216

2019£5,725

2020—

2021—

メートル	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£34,838	£34,838	—	—	—	—	—
総資産	£34,938	£34,938	£72,014	£103,910	£135,768	£135,534	£155,881
Net Assets Liabilities	—	—	—	£103,910	£135,768	£135,534	£155,881
Equity	—	—	£72,014	£103,910	£135,768	£135,534	£155,881
Current Assets	£61,653	£61,653	£115,195	£152,603	£172,209	£178,364	£196,953
Net Current Assets Liabilities	£34,619	£34,619	£71,490	£103,693	£135,703	£135,069	£155,645
Total Assets Less Current Liabilities	£34,938	£34,938	£72,014	—	—	—	—
Cash Bank On Hand	—	—	£109,915	£147,387	£163,648	£176,509	£196,953
Debtors	£2,863	£2,863	£5,280	£5,216	£5,725	—	£3,477
Other Debtors	—	—	—	—	—	—	£3,477
Creditors	—	—	£43,705	£48,910	£36,506	£43,295	£41,308
Trade Creditors Trade Payables	—	—	—	—	—	£521	£521
Other Creditors	—	—	£18,480	£26,295	£11,660	£27,200	£20,739
Number Shares Allotted	100	100	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£710	£862	£1,157	£1,386	£1,386
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£695	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£3,478
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£3,478
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£58,790	£58,790	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	£40,000	£40,000	—
Corporation Tax Payable	—	—	—	£16,507	—	—	—
Creditors Due Within One Year	£27,034	£27,034	—	—	—	—	—
Director Remuneration	—	—	—	£8,014	£8,164	£8,442	£8,704
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£-1,615
Disposals Property Plant Equipment	—	—	—	—	—	—	£-1,622
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£307	£152	£295	£229	£229
Other Taxation Social Security Payable	—	—	£25,225	—	—	—	—
Profit Loss Account Reserve	£34,838	£34,838	—	—	—	—	—
Property Plant Equipment	—	—	£524	£217	£65	£465	£236
Property Plant Equipment Gross Cost	—	—	£927	£927	£1,622	£1,622	£1,622
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£34,938	£34,938	—	—	—	—	—
Tangible Fixed Assets	£319	£319	—	—	—	—	—
Tangible Fixed Assets Additions	£477	£450	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£477	£927	—	—	—	—	—
Tangible Fixed Assets Depreciation	£158	£403	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£158	£245	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£22,615	£24,846	£16,095	£20,048
Total Inventories	—	—	—	£2,836	£2,836	£1,855	—
Trade Debtors Trade Receivables	—	—	£5,280	£5,216	£5,725	—	—

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