HARRISON PROCESSING SOLUTIONS LIMITED, Ipswich

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £19.9K

Основные показатели

Прибыль / (убыток)

2015£19 904

2016£20 339

2017—

Общие активы

2015£20 004

2016£20 439

2017£3 584

Net Assets Liabilities

2015—

2016—

2017£3 584

Equity

2015—

2016—

2017£3 584

Current Assets

2015£34 110

2016£36 423

2017£29 032

Net Current Assets Liabilities

2015£19 410

2016£19 683

2017£2 690

Total Assets Less Current Liabilities

2015£20 004

2016£20 502

2017£3 704

Cash Bank On Hand

2015—

2016—

2017£14 977

Debtors

2015£25 769

2016£32 402

2017£14 055

Creditors

2015—

2016—

2017£26 342

Other Creditors

2015—

2016—

2017£19 218

Number Shares Allotted

2015100

2016100

2017—

Par Value Share

2015£100

2016£100

2017—

Average Number Employees During Period

2015—

2016—

20171

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 020

Called Up Share Capital

2015£100

2016£100

2017—

Cash Bank In Hand

2015£8 341

2016£4 021

2017—

Creditors Due Within One Year

2015£14 700

2016£16 740

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£254

Net Assets Liabilities Including Pension Asset Liability

2015£20 004

2016£20 439

2017—

Other Taxation Social Security Payable

2015—

2016—

2017£7 124

Profit Loss Account Reserve

2015£19 904

2016£20 339

2017—

Property Plant Equipment

2015—

2016—

2017£1 014

Property Plant Equipment Gross Cost

2015—

2016—

2017£1 780

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£120

Provisions For Liabilities Charges

2015£0

2016£63

2017—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

Shareholder Funds

2015£20 004

2016£20 439

2017—

Tangible Fixed Assets

2015£594

2016£819

2017—

Tangible Fixed Assets Additions

2015£497

2016£533

2017—

Tangible Fixed Assets Cost Or Valuation

2015£1 247

2016£1 780

2017—

Tangible Fixed Assets Depreciation

2015£428

2016£766

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£272

2016£338

2017—

Trade Debtors Trade Receivables

2015—

2016—

2017£14 055

Метрика	2015	2016	2017
Прибыль / (убыток)	£19 904	£20 339	—
Общие активы	£20 004	£20 439	£3 584
Net Assets Liabilities	—	—	£3 584
Equity	—	—	£3 584
Current Assets	£34 110	£36 423	£29 032
Net Current Assets Liabilities	£19 410	£19 683	£2 690
Total Assets Less Current Liabilities	£20 004	£20 502	£3 704
Cash Bank On Hand	—	—	£14 977
Debtors	£25 769	£32 402	£14 055
Creditors	—	—	£26 342
Other Creditors	—	—	£19 218
Number Shares Allotted	100	100	—
Par Value Share	£100	£100	—
Average Number Employees During Period	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 020
Called Up Share Capital	£100	£100	—
Cash Bank In Hand	£8 341	£4 021	—
Creditors Due Within One Year	£14 700	£16 740	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£254
Net Assets Liabilities Including Pension Asset Liability	£20 004	£20 439	—
Other Taxation Social Security Payable	—	—	£7 124
Profit Loss Account Reserve	£19 904	£20 339	—
Property Plant Equipment	—	—	£1 014
Property Plant Equipment Gross Cost	—	—	£1 780
Provisions For Liabilities Balance Sheet Subtotal	—	—	£120
Provisions For Liabilities Charges	£0	£63	—
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£20 004	£20 439	—
Tangible Fixed Assets	£594	£819	—
Tangible Fixed Assets Additions	£497	£533	—
Tangible Fixed Assets Cost Or Valuation	£1 247	£1 780	—
Tangible Fixed Assets Depreciation	£428	£766	—
Tangible Fixed Assets Depreciation Charged In Period	£272	£338	—
Trade Debtors Trade Receivables	—	—	£14 055