MARK HANSON FORMWORK LTD, Bristol, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2015

利润/（亏损）: £32

主要数据

利润/（亏损）

2015£32

2016£32

2017—

2018—

2019—

2020—

2021—

总资产

2015£132

2016£132

2017£103

2018£269

2019£81

2020£584

2021£798

Net Assets Liabilities

2015—

2016—

2017£103

2018£269

2019£81

2020£584

2021£798

Equity

2015—

2016—

2017£103

2018£269

2019£81

2020£584

2021£798

Current Assets

2015£6,702

2016£6,702

2017£13,440

2018£8,570

2019£7,958

2020£10,355

2021£7,023

Net Current Assets Liabilities

2015£132

2016£132

2017£103

2018£269

2019£81

2020£584

2021£798

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021£798

Cash Bank On Hand

2015—

2016—

2017£585

2018£585

2019£3

2020£685

2021£1

Debtors

2015£5,452

2016£5,452

2017£12,190

2018£6,735

2019£6,705

2020£9,070

2021£7,022

Other Debtors

2015—

2016—

2017£12,190

2018£6,735

2019£6,705

2020£9,070

2021£7,022

Creditors

2015—

2016—

2017£13,337

2018£8,301

2019£7,877

2020£9,771

2021£6,225

Trade Creditors Trade Payables

2015—

2016—

2017£1,440

2018£720

2019£720

2020£720

2021£720

Other Creditors

2015—

2016—

2017£8,146

2018£5,039

2019£4,856

2020£5,913

2021£3,578

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—

2017—

2018—

2019—

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£4,082

2020—

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£4,082

2020—

2021—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,000

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2015£132

2016£132

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£3,751

2018£2,542

2019£2,301

2020£1,995

2021£1,927

Creditors Due Within One Year

2015£6,570

2016£6,570

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019£4,082

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£132

2016£132

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019£1,143

2020£1,143

2021—

Profit Loss Account Reserve

2015£32

2016£32

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019£4,082

2020—

2021—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2015£1,250

2016£1,250

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£3,500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£3,500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£3,500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£3,500

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2015—

2016—

2017£1,250

2018£1,250

2019£1,250

2020£600

2021—

公制	2015	2016	2017	2018	2019	2020	2021
利润/（亏损）	£32	£32	—	—	—	—	—
总资产	£132	£132	£103	£269	£81	£584	£798
Net Assets Liabilities	—	—	£103	£269	£81	£584	£798
Equity	—	—	£103	£269	£81	£584	£798
Current Assets	£6,702	£6,702	£13,440	£8,570	£7,958	£10,355	£7,023
Net Current Assets Liabilities	£132	£132	£103	£269	£81	£584	£798
Total Assets Less Current Liabilities	—	—	—	—	—	—	£798
Cash Bank On Hand	—	—	£585	£585	£3	£685	£1
Debtors	£5,452	£5,452	£12,190	£6,735	£6,705	£9,070	£7,022
Other Debtors	—	—	£12,190	£6,735	£6,705	£9,070	£7,022
Creditors	—	—	£13,337	£8,301	£7,877	£9,771	£6,225
Trade Creditors Trade Payables	—	—	£1,440	£720	£720	£720	£720
Other Creditors	—	—	£8,146	£5,039	£4,856	£5,913	£3,578
Number Shares Allotted	100	100	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£4,082	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£4,082	—	—
Bank Borrowings	—	—	—	—	—	—	£10,000
Called Up Share Capital	£100	£100	—	—	—	—	—
Capital Employed	£132	£132	—	—	—	—	—
Corporation Tax Payable	—	—	£3,751	£2,542	£2,301	£1,995	£1,927
Creditors Due Within One Year	£6,570	£6,570	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£4,082	—	—
Net Assets Liabilities Including Pension Asset Liability	£132	£132	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1,143	£1,143	—
Profit Loss Account Reserve	£32	£32	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£4,082	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Stocks Inventory	£1,250	£1,250	—	—	—	—	—
Tangible Fixed Assets Additions	£3,500	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,500	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,500	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,500	—	—	—	—	—	—
Total Inventories	—	—	£1,250	£1,250	£1,250	£600	—

MARK HANSON FORMWORK LTD

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Total exemption full accounts made up to 31 March 2020

Annual Accounts

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