2C SERVICES LIMITED, Bristol, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Прибыль / (убыток): £0

Основные показатели

Прибыль / (убыток)

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Общие активы

2015£1

2016£1

2017£41 394

2018£69 146

2019£75 183

2020£90 870

2021£82 556

2022£102

2023£118

Net Assets Liabilities

2015—

2016—

2017£41 394

2018£69 146

2019—

2020£90 870

2021£82 556

2022£150 132

2023£253 548

Equity

2015—

2016—

2017£41 394

2018£69 146

2019£75 183

2020£90 870

2021£82 556

2022£102

2023£118

Current Assets

2015—

2016£1

2017£28 513

2018£63 867

2019£76 312

2020£123 051

2021£156 287

2022£389 510

2023£318 295

Net Current Assets Liabilities

2015—

2016£1

2017£-9 210

2018£1 629

2019£15 772

2020£41 429

2021£74 097

2022£-77 458

2023£112 609

Total Assets Less Current Liabilities

2015—

2016£1

2017£72 505

2018£76 924

2019£75 183

2020£90 870

2021£132 556

2022£197 677

2023£304 233

Cash Bank On Hand

2015—

2016—

2017£10 700

2018£23 031

2019£6 577

2020£16 936

2021£32 618

2022£86 857

2023£44 212

Debtors

2015—

2016£0

2017£17 813

2018£40 836

2019£69 735

2020£106 115

2021£123 669

2022£302 653

2023£274 083

Other Debtors

2015—

2016—

2017—

2018£0

2019£1 751

2020£1 751

2021£1 213

2022—

2023—

Creditors

2015—

2016—

2017£37 723

2018£62 238

2019£60 540

2020£81 622

2021£82 190

2022£466 968

2023£205 686

Trade Creditors Trade Payables

2015—

2016—

2017£2 366

2018£11 678

2019£14 547

2020£30 325

2021£24 077

2022£74 609

2023£102 699

Other Creditors

2015—

2016—

2017£31 111

2018£7 778

2019£20 750

2020£0

2021£50 000

2022—

2023—

Number Shares Allotted

20151

201650 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

20192

20202

20212

2022—

2023—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£0

2022—

2023—

Average Number Employees During Period

2015—

2016—

20172

20182

20193

20204

20216

20228

202312

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£6 667

2018£11 667

2019£16 667

2020£21 667

2021£26 667

2022—

2023£36 667

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£16 838

2018£28 757

2019£42 990

2020£54 980

2021£91 728

2022—

2023£241 095

Advances Credits Repaid In Period Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£3 663

Called Up Share Capital

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2015—

2016£0

2017£81 715

2018£75 295

2019£59 411

2020£49 441

2021£58 459

2022£275 135

2023£191 624

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£5 000

2018£5 000

2019£5 000

2020£5 000

2021£5 000

2022—

2023£5 000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£10 650

2018£11 919

2019£14 233

2020£11 990

2021£36 748

2022—

2023£86 639

Intangible Assets

2015—

2016—

2017£48 333

2018£43 333

2019£38 333

2020£33 333

2021£28 333

2022£18 333

2023£18 333

Intangible Assets Gross Cost

2015—

2016—

2017£50 000

2018£50 000

2019£50 000

2020£50 000

2021£50 000

2022—

2023£50 000

Intangible Fixed Assets

2015—

2016£48 333

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Additions

2015—

2016£50 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015—

2016£1 667

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£1 667

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2015—

2016£50 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Shares Issued Specific Share Issue

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Specific Share Issue

2015—

2016—

20172

2018—

2019—

2020—

2021—

2022—

2023—

Other Remaining Borrowings

2015—

2016—

2017£57 444

2018£31 111

2019£7 776

2020—

2021—

2022£26 612

2023£16 810

Other Taxation Social Security Payable

2015—

2016—

2017£1 267

2018£12 306

2019£25 243

2020£36 556

2021£48 130

2022£33 679

2023£30 171

Property Plant Equipment

2015—

2016—

2017£33 382

2018£31 962

2019£21 078

2020£16 108

2021£30 126

2022£256 802

2023£256 802

Property Plant Equipment Gross Cost

2015—

2016—

2017£48 800

2018£49 835

2019£59 098

2020£85 106

2021£201 904

2022—

2023£419 386

Secured Debts

2015—

2016£57 444

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2015£1

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2015—

2016£33 382

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2015—

2016£39 570

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£39 570

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2015—

2016£6 188

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£6 188

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£20 933

2023£33 875

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£9 230

2018£1 035

2019£9 263

2020£26 008

2021£116 798

2022—

2023£8 128

Trade Debtors Trade Receivables

2015—

2016—

2017£17 813

2018£40 836

2019£67 984

2020£104 364

2021£122 456

2022£253 705

2023£213 973

Метрика	2015	2016	2017	2018	2019	2020	2021	2022	2023
Прибыль / (убыток)	—	£0	—	—	—	—	—	—	—
Общие активы	£1	£1	£41 394	£69 146	£75 183	£90 870	£82 556	£102	£118
Net Assets Liabilities	—	—	£41 394	£69 146	—	£90 870	£82 556	£150 132	£253 548
Equity	—	—	£41 394	£69 146	£75 183	£90 870	£82 556	£102	£118
Current Assets	—	£1	£28 513	£63 867	£76 312	£123 051	£156 287	£389 510	£318 295
Net Current Assets Liabilities	—	£1	£-9 210	£1 629	£15 772	£41 429	£74 097	£-77 458	£112 609
Total Assets Less Current Liabilities	—	£1	£72 505	£76 924	£75 183	£90 870	£132 556	£197 677	£304 233
Cash Bank On Hand	—	—	£10 700	£23 031	£6 577	£16 936	£32 618	£86 857	£44 212
Debtors	—	£0	£17 813	£40 836	£69 735	£106 115	£123 669	£302 653	£274 083
Other Debtors	—	—	—	£0	£1 751	£1 751	£1 213	—	—
Creditors	—	—	£37 723	£62 238	£60 540	£81 622	£82 190	£466 968	£205 686
Trade Creditors Trade Payables	—	—	£2 366	£11 678	£14 547	£30 325	£24 077	£74 609	£102 699
Other Creditors	—	—	£31 111	£7 778	£20 750	£0	£50 000	—	—
Number Shares Allotted	1	50 000	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	2	2	2	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£0	—	—
Average Number Employees During Period	—	—	2	2	3	4	6	8	12
Accumulated Amortisation Impairment Intangible Assets	—	—	£6 667	£11 667	£16 667	£21 667	£26 667	—	£36 667
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£16 838	£28 757	£42 990	£54 980	£91 728	—	£241 095
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£3 663
Called Up Share Capital	—	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	—	—	—	—	—	—	—
Fixed Assets	—	£0	£81 715	£75 295	£59 411	£49 441	£58 459	£275 135	£191 624
Increase From Amortisation Charge For Year Intangible Assets	—	—	£5 000	£5 000	£5 000	£5 000	£5 000	—	£5 000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£10 650	£11 919	£14 233	£11 990	£36 748	—	£86 639
Intangible Assets	—	—	£48 333	£43 333	£38 333	£33 333	£28 333	£18 333	£18 333
Intangible Assets Gross Cost	—	—	£50 000	£50 000	£50 000	£50 000	£50 000	—	£50 000
Intangible Fixed Assets	—	£48 333	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£50 000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£1 667	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1 667	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£50 000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	—	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	—	—	2	—	—	—	—	—	—
Other Remaining Borrowings	—	—	£57 444	£31 111	£7 776	—	—	£26 612	£16 810
Other Taxation Social Security Payable	—	—	£1 267	£12 306	£25 243	£36 556	£48 130	£33 679	£30 171
Property Plant Equipment	—	—	£33 382	£31 962	£21 078	£16 108	£30 126	£256 802	£256 802
Property Plant Equipment Gross Cost	—	—	£48 800	£49 835	£59 098	£85 106	£201 904	—	£419 386
Secured Debts	—	£57 444	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£0	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£33 382	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£39 570	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£39 570	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£6 188	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6 188	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£20 933	£33 875
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£9 230	£1 035	£9 263	£26 008	£116 798	—	£8 128
Trade Debtors Trade Receivables	—	—	£17 813	£40 836	£67 984	£104 364	£122 456	£253 705	£213 973

2C SERVICES LIMITED

Резюме

Право и статус

Временная шкала (17 событий)

Статус изменен

Статус изменен

Назначение John Arthur Lewis (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (7 изменений)

Выход Capital For Colleagues Plc (компания)

Назначение Capital For Colleagues Plc (компания)

Назначение Timothy James Brice (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 2C SERVICES LIMITED

Liquidation Administration Notice Deemed Approval Of Proposals

Liquidation In Administration Proposals

Change of registered office address

Liquidation In Administration Appointment Of Administrator

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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