ASG COMMUNICATIONS LTD., SOUTH SHIELDS, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2013

利潤/（虧損）: £224

主要數據

利潤/（虧損）

2013£224

2014£-101

2015£-101

2016£0

2017£1,353

2018—

2019—

2020—

總資產

2013£424

2014£-100

2015£-100

2016£1

2017£1,354

2018£1,354

2019£1

2020£1

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,277

2020£243

Equity

2013—

2014—

2015—

2016—

2017—

2018£1,354

2019£1

2020£1

Current Assets

2013£6,845

2014£7,415

2015£5,981

2016£6,527

2017£10,368

2018£10,368

2019£16,075

2020£24,203

Net Current Assets Liabilities

2013£572

2014£-1,059

2015£-546

2016£-72

2017£1,352

2018£1,352

2019£1,003

2020£-4,356

Total Assets Less Current Liabilities

2013£424

2014£139

2015£-56

2016£19

2017£1,354

2018£1,354

2019£25,991

2020£16,540

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018£10,368

2019£16,075

2020£12,803

Debtors

2013£146

2014£0

2015£928

2016£466

2017£0

2018£0

2019£0

2020£11,400

Creditors

2013—

2014—

2015—

2016—

2017—

2018£9,016

2019£16,966

2020£12,327

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£-2

2020£0

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018£1,930

2019—

2020—

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017—

2018£0

2019£337

2020—

Number Shares Allotted

20131

20141

20151

20161

20171

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10,995

Amount Specific Advance Or Credit Directors

2013—

2014£0

2015£928

2016£466

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015£928

2016£0

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015£0

2016£462

2017—

2018—

2019—

2020—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019£950

2020£1,819

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

Cash Bank In Hand

2013£6,699

2014£7,415

2015£5,053

2016£6,061

2017£10,368

2018—

2019—

2020—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£6,990

2020£14,829

Creditors Due Within One Year

2013£7,417

2014£8,474

2015£6,527

2016£6,599

2017£9,016

2018—

2019—

2020—

Final Dividends Paid

2013—

2014—

2015—

2016—

2017—

2018—

2019£45,764

2020£63,935

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017—

2018—

2019£22,809

2020£18,170

Finance Lease Payments Owing Minimum Gross

2013—

2014—

2015—

2016—

2017—

2018—

2019£22,809

2020£18,170

Fixed Assets

2013—

2014£1,198

2015£490

2016£91

2017£2

2018—

2019£24,988

2020£20,896

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6,526

Net Assets Liabilities Including Pension Asset Liability

2013—

2014£-100

2015£-100

2016£1

2017£1,354

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£7,086

2019£6,793

2020—

Profit Loss Account Reserve

2013£224

2014£-101

2015£-101

2016£0

2017£1,353

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£2

2019£24,988

2020£24,988

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£31,891

Provisions For Liabilities Charges

2013£199

2014£239

2015£44

2016£18

2017£0

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

Shareholder Funds

2013£225

2014£-100

2015£-100

2016£1

2017£1,354

2018—

2019—

2020—

Tangible Fixed Assets

2013£996

2014£1,198

2015£490

2016£91

2017£2

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014—

2015£268

2016£0

2017£0

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£2,960

2015£3,228

2016£3,228

2017£3,228

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013—

2014£1,762

2015£2,738

2016£3,137

2017£3,226

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£976

2016£399

2017£89

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,748

2020£3,970

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,434

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£11,400

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£374

2020£5,105

公制	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£224	£-101	£-101	£0	£1,353	—	—	—
總資產	£424	£-100	£-100	£1	£1,354	£1,354	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	£4,277	£243
Equity	—	—	—	—	—	£1,354	£1	£1
Current Assets	£6,845	£7,415	£5,981	£6,527	£10,368	£10,368	£16,075	£24,203
Net Current Assets Liabilities	£572	£-1,059	£-546	£-72	£1,352	£1,352	£1,003	£-4,356
Total Assets Less Current Liabilities	£424	£139	£-56	£19	£1,354	£1,354	£25,991	£16,540
Cash Bank On Hand	—	—	—	—	—	£10,368	£16,075	£12,803
Debtors	£146	£0	£928	£466	£0	£0	£0	£11,400
Creditors	—	—	—	—	—	£9,016	£16,966	£12,327
Trade Creditors Trade Payables	—	—	—	—	—	—	£-2	£0
Other Creditors	—	—	—	—	—	£1,930	—	—
Amounts Owed To Group Undertakings	—	—	—	—	—	£0	£337	—
Number Shares Allotted	1	1	1	1	1	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£10,995
Amount Specific Advance Or Credit Directors	—	£0	£928	£466	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£928	£0	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£0	£462	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£950	£1,819
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£6,699	£7,415	£5,053	£6,061	£10,368	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£6,990	£14,829
Creditors Due Within One Year	£7,417	£8,474	£6,527	£6,599	£9,016	—	—	—
Final Dividends Paid	—	—	—	—	—	—	£45,764	£63,935
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£22,809	£18,170
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£22,809	£18,170
Fixed Assets	—	£1,198	£490	£91	£2	—	£24,988	£20,896
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£6,526
Net Assets Liabilities Including Pension Asset Liability	—	£-100	£-100	£1	£1,354	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£7,086	£6,793	—
Profit Loss Account Reserve	£224	£-101	£-101	£0	£1,353	—	—	—
Property Plant Equipment	—	—	—	—	—	£2	£24,988	£24,988
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£31,891
Provisions For Liabilities Charges	£199	£239	£44	£18	£0	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£225	£-100	£-100	£1	£1,354	—	—	—
Tangible Fixed Assets	£996	£1,198	£490	£91	£2	—	—	—
Tangible Fixed Assets Additions	—	—	£268	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2,960	£3,228	£3,228	£3,228	—	—	—
Tangible Fixed Assets Depreciation	—	£1,762	£2,738	£3,137	£3,226	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£976	£399	£89	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£4,748	£3,970
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,434
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£11,400
Value-added Tax Payable	—	—	—	—	—	—	£374	£5,105

ASG COMMUNICATIONS LTD.

摘要

法律與地位

時間軸 (10 事件)

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提交年度账目

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company.ownership.subsectionPsc

所有權時間表 (1 變更)

就任 Stuart David Golightly (個人)

股東名單

最終實益擁有人

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財務

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