AMED MANAGEMENT SERVICES LTD, Bushey

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £88.7K

Основные показатели

Прибыль / (убыток)

2012£88 705

2013£120 326

2014£212 630

2015£140 919

2016—

2017—

2018—

2019—

Общие активы

2012£88 706

2013£120 327

2014£212 690

2015£141 019

2016£96 148

2017£4 812

2018£80 354

2019£8 399

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£96 148

2017£4 812

2018£80 354

2019£8 399

Equity

2012—

2013—

2014—

2015—

2016£96 148

2017£4 812

2018£80 354

2019£8 399

Current Assets

2012£100 324

2013£111 176

2014£118 007

2015£295 125

2016£323 628

2017£232 817

2018£325 987

2019£262 205

Net Current Assets Liabilities

2012£31 700

2013£111 176

2014£82 971

2015£214 049

2016£210 550

2017£151 874

2018£260 056

2019£200 056

Total Assets Less Current Liabilities

2012£88 706

2013£153 930

2014£212 690

2015£340 979

2016£296 108

2017£204 772

2018£275 694

2019£203 739

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£32 522

2017—

2018—

2019—

Debtors

2012£37 634

2013£77 061

2014£76 877

2015£262 603

2016£262 603

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016£199 960

2017£199 960

2018£195 340

2019£195 340

Number Shares Allotted

2012—

20131

201460

2015100

2016—

2017—

2018—

2019—

Par Value Share

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20189

20198

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£167 399

2017—

2018—

2019—

Called Up Share Capital

2012£1

2013£1

2014£60

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2012£62 690

2013£34 115

2014£41 130

2015£32 522

2016—

2017—

2018—

2019—

Creditors Due After One Year

2012—

2013£33 603

2014£0

2015£199 960

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2012£68 624

2013£33 603

2014£35 036

2015£81 076

2016—

2017—

2018—

2019—

Fixed Assets

2012£57 006

2013£42 754

2014£129 719

2015£126 930

2016£85 558

2017£52 898

2018£15 638

2019£3 683

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£50 591

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£88 706

2013£120 327

2014£212 690

2015£141 019

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£88 705

2013£120 326

2014£212 630

2015£140 919

2016—

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£126 930

2017—

2018—

2019—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£252 957

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£60

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£88 706

2013£120 327

2014£212 690

2015£141 019

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2012£57 006

2013£42 754

2014£129 719

2015£126 930

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£71 258

2013£0

2014£126 521

2015£45 959

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£71 258

2013£71 258

2014£197 779

2015£243 738

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£14 252

2013£28 504

2014£68 060

2015£116 808

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012£14 252

2013£14 252

2014£39 556

2015£48 748

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£9 219

2017—

2018—

2019—

Метрика	2012	2013	2014	2015	2016	2017	2018	2019
Прибыль / (убыток)	£88 705	£120 326	£212 630	£140 919	—	—	—	—
Общие активы	£88 706	£120 327	£212 690	£141 019	£96 148	£4 812	£80 354	£8 399
Net Assets Liabilities	—	—	—	—	£96 148	£4 812	£80 354	£8 399
Equity	—	—	—	—	£96 148	£4 812	£80 354	£8 399
Current Assets	£100 324	£111 176	£118 007	£295 125	£323 628	£232 817	£325 987	£262 205
Net Current Assets Liabilities	£31 700	£111 176	£82 971	£214 049	£210 550	£151 874	£260 056	£200 056
Total Assets Less Current Liabilities	£88 706	£153 930	£212 690	£340 979	£296 108	£204 772	£275 694	£203 739
Cash Bank On Hand	—	—	—	—	£32 522	—	—	—
Debtors	£37 634	£77 061	£76 877	£262 603	£262 603	—	—	—
Creditors	—	—	—	—	£199 960	£199 960	£195 340	£195 340
Number Shares Allotted	—	1	60	100	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	9	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£167 399	—	—	—
Called Up Share Capital	£1	£1	£60	£100	—	—	—	—
Cash Bank In Hand	£62 690	£34 115	£41 130	£32 522	—	—	—	—
Creditors Due After One Year	—	£33 603	£0	£199 960	—	—	—	—
Creditors Due Within One Year	£68 624	£33 603	£35 036	£81 076	—	—	—	—
Fixed Assets	£57 006	£42 754	£129 719	£126 930	£85 558	£52 898	£15 638	£3 683
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£50 591	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£88 706	£120 327	£212 690	£141 019	—	—	—	—
Profit Loss Account Reserve	£88 705	£120 326	£212 630	£140 919	—	—	—	—
Property Plant Equipment	—	—	—	—	£126 930	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£252 957	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£60	£100	—	—	—	—
Shareholder Funds	£88 706	£120 327	£212 690	£141 019	—	—	—	—
Tangible Fixed Assets	£57 006	£42 754	£129 719	£126 930	—	—	—	—
Tangible Fixed Assets Additions	£71 258	£0	£126 521	£45 959	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£71 258	£71 258	£197 779	£243 738	—	—	—	—
Tangible Fixed Assets Depreciation	£14 252	£28 504	£68 060	£116 808	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14 252	£14 252	£39 556	£48 748	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£9 219	—	—	—