TRACE HEATING SERVICES LTD, Tyne & Wear

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

2011

利益／（損失）: £-27.2K

主な数字

利益／（損失）

2011£-27,206

2012£-67,327

2015£-110,669

2016£-105,896

2017—

2018—

2019—

2020—

総資産

2011£-27,106

2012£-67,227

2015£-110,569

2016£-105,796

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Net Assets Liabilities

2011—

2012—

2015—

2016—

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Equity

2011—

2012—

2015—

2016—

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Current Assets

2011£31,749

2012£37,829

2015£819

2016£0

2017—

2018—

2019£0

2020£0

Net Current Assets Liabilities

2011£-28,043

2012£-68,511

2015£-110,569

2016£-105,796

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Total Assets Less Current Liabilities

2011£-27,106

2012£-67,227

2015£-110,569

2016£-105,796

2017£105,796

2018£105,796

2019£105,796

2020£105,796

Debtors

2011£23,755

2012£37,829

2015£819

2016£0

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2015—

2016—

2017£105,796

2018£105,796

2019£0

2020£0

Number Shares Allotted

2011—

2012—

2015—

2016100

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2015—

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2015—

2016—

2017—

2018—

20191

20201

Called Up Share Capital

2011£100

2012£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£4,550

2012£0

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£22,183

2012—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£60,802

2012£106,340

2015£111,388

2016£105,796

2017£105,796

2018—

2019—

2020—

Fixed Assets

2011£937

2012£1,284

2015—

2016—

2017—

2018—

2019£0

2020£0

Net Assets Liabilities Including Pension Asset Liability

2011£-27,106

2012£-67,227

2015£-110,569

2016£-105,796

2017£-105,796

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011£1,010

2012£0

2015—

2016—

2017—

2018—

2019£0

2020£0

Profit Loss Account Reserve

2011£-27,206

2012£-67,327

2015£-110,669

2016£-105,896

2017—

2018—

2019—

2020—

Provisions For Liabilities Charges

2011£58

2012—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2011£-27,106

2012£-67,227

2015£-110,569

2016£-105,796

2017£-105,796

2018—

2019—

2020—

Stocks Inventory

2011£3,444

2012£0

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£937

2012£1,284

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£892

2012£984

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£1,309

2012£2,293

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£372

2012£1,009

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£637

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£233

2012—

2015—

2016—

2017—

2018—

2019—

2020—

メートル	2011	2012	2015	2016	2017	2018	2019	2020
利益／（損失）	£-27,206	£-67,327	£-110,669	£-105,896	—	—	—	—
総資産	£-27,106	£-67,227	£-110,569	£-105,796	£105,796	£105,796	£105,796	£105,796
Net Assets Liabilities	—	—	—	—	£105,796	£105,796	£105,796	£105,796
Equity	—	—	—	—	£105,796	£105,796	£105,796	£105,796
Current Assets	£31,749	£37,829	£819	£0	—	—	£0	£0
Net Current Assets Liabilities	£-28,043	£-68,511	£-110,569	£-105,796	£105,796	£105,796	£105,796	£105,796
Total Assets Less Current Liabilities	£-27,106	£-67,227	£-110,569	£-105,796	£105,796	£105,796	£105,796	£105,796
Debtors	£23,755	£37,829	£819	£0	—	—	—	—
Creditors	—	—	—	—	£105,796	£105,796	£0	£0
Number Shares Allotted	—	—	—	100	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£4,550	£0	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£22,183	—	—	—	—	—	—	—
Creditors Due Within One Year	£60,802	£106,340	£111,388	£105,796	£105,796	—	—	—
Fixed Assets	£937	£1,284	—	—	—	—	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£-27,106	£-67,227	£-110,569	£-105,796	£-105,796	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1,010	£0	—	—	—	—	£0	£0
Profit Loss Account Reserve	£-27,206	£-67,327	£-110,669	£-105,896	—	—	—	—
Provisions For Liabilities Charges	£58	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	—	—	—	—
Shareholder Funds	£-27,106	£-67,227	£-110,569	£-105,796	£-105,796	—	—	—
Stocks Inventory	£3,444	£0	—	—	—	—	—	—
Tangible Fixed Assets	£937	£1,284	—	—	—	—	—	—
Tangible Fixed Assets Additions	£892	£984	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,309	£2,293	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£372	£1,009	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£637	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£233	—	—	—	—	—	—	—