AUSTIN RESEARCH LIMITED, Coventry, 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

2011

利潤/（虧損）: £31.8K

主要數據

利潤/（虧損）

2011£31,751

2012£14,987

2013£7,608

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

總資產

2011£14,997

2012£14,997

2013£7,618

2014£6,177

2015£13,582

2016£13,194

2017£45,605

2018£55,763

2019£45,767

2020£18,439

2021£37,055

2023£103,127

2024£46,429

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,605

2018£55,763

2019£45,767

2020£18,439

2021£37,055

2023£103,127

2024£46,429

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,605

2018£55,763

2019£45,767

2020£18,439

2021£37,055

2023£103,127

2024£46,429

Current Assets

2011£49,401

2012£32,088

2013£30,089

2014£27,425

2015£30,722

2016£48,892

2017£70,960

2018£78,113

2019£51,185

2020£36,829

2021£66,901

2023£144,795

2024£53,354

Net Current Assets Liabilities

2011£13,759

2012£13,759

2013£6,498

2014£4,450

2015£12,632

2016£12,075

2017£38,353

2018£40,483

2019£27,017

2020£18,559

2021£37,614

2023£103,684

2024£47,220

Total Assets Less Current Liabilities

2011£15,207

2012£15,207

2013£7,817

2014£6,177

2015£13,582

2016£13,194

2017£73,447

2018£66,551

2019£46,662

2020£19,434

2021£38,050

2023£104,152

2024£47,454

Debtors

2011£21,723

2012£14,791

2013£9,915

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,827

2018£9,913

2019£25,012

2020£18,336

2021£29,287

2023£41,537

2024£6,134

Number Shares Allotted

2011—

201210

201310

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20232

20242

Accruals Deferred Income

2011—

2012—

2013—

2014£960

2015£2,232

2016£996

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£996

2018£875

2019£895

2020£995

2021£995

2023£1,025

2024£1,025

Called Up Share Capital

2011£10

2012£10

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Capital Reserves

2011—

2012—

2013—

2014£4,872

2015£11,160

2016£11,974

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2011£27,678

2012£17,297

2013£20,174

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2011—

2012£18,329

2013£23,591

2014£22,975

2015£18,090

2016£36,817

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£18,798

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2011£1,323

2012—

2013—

2014£1,727

2015£950

2016£1,119

2017£35,094

2018£26,068

2019£19,645

2020£875

2021£436

2023£468

2024£234

Net Assets Liabilities Including Pension Asset Liability

2011£14,997

2012£14,997

2013£7,618

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Net Assets Liability Excluding Pension Asset Liability

2011—

2012—

2013—

2014£4,872

2015£11,160

2016£11,974

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016£0

2017£638

2018£638

2019£844

2020£66

2021—

2023£426

2024—

Profit Loss Account Reserve

2011£31,751

2012£14,987

2013£7,608

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,019

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Charges

2011£165

2012£210

2013£199

2014£345

2015£190

2016£224

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2011£31,761

2012£14,997

2013£7,618

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2011£1,323

2012£1,448

2013£1,319

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2011£669

2012£600

2013£1,152

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£2,649

2012£2,867

2013£4,019

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£1,201

2012£1,548

2013£2,292

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£570

2013£744

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£544

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£223

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012£382

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
利潤/（虧損）	£31,751	£14,987	£7,608	—	—	—	—	—	—	—	—	—	—
總資產	£14,997	£14,997	£7,618	£6,177	£13,582	£13,194	£45,605	£55,763	£45,767	£18,439	£37,055	£103,127	£46,429
Net Assets Liabilities	—	—	—	—	—	—	£45,605	£55,763	£45,767	£18,439	£37,055	£103,127	£46,429
Equity	—	—	—	—	—	—	£45,605	£55,763	£45,767	£18,439	£37,055	£103,127	£46,429
Current Assets	£49,401	£32,088	£30,089	£27,425	£30,722	£48,892	£70,960	£78,113	£51,185	£36,829	£66,901	£144,795	£53,354
Net Current Assets Liabilities	£13,759	£13,759	£6,498	£4,450	£12,632	£12,075	£38,353	£40,483	£27,017	£18,559	£37,614	£103,684	£47,220
Total Assets Less Current Liabilities	£15,207	£15,207	£7,817	£6,177	£13,582	£13,194	£73,447	£66,551	£46,662	£19,434	£38,050	£104,152	£47,454
Debtors	£21,723	£14,791	£9,915	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£19,827	£9,913	£25,012	£18,336	£29,287	£41,537	£6,134
Number Shares Allotted	—	10	10	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2
Accruals Deferred Income	—	—	—	£960	£2,232	£996	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£996	£875	£895	£995	£995	£1,025	£1,025
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—	—	—	—	—
Capital Reserves	—	—	—	£4,872	£11,160	£11,974	—	—	—	—	—	—	—
Cash Bank In Hand	£27,678	£17,297	£20,174	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£18,329	£23,591	£22,975	£18,090	£36,817	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£18,798	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,323	—	—	£1,727	£950	£1,119	£35,094	£26,068	£19,645	£875	£436	£468	£234
Net Assets Liabilities Including Pension Asset Liability	£14,997	£14,997	£7,618	—	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	£4,872	£11,160	£11,974	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£0	£638	£638	£844	£66	—	£426	—
Profit Loss Account Reserve	£31,751	£14,987	£7,608	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£7,019	—	—	—	—	—	—
Provisions For Liabilities Charges	£165	£210	£199	£345	£190	£224	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£31,761	£14,997	£7,618	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,323	£1,448	£1,319	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£669	£600	£1,152	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,649	£2,867	£4,019	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,201	£1,548	£2,292	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£570	£744	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£544	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£223	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£382	—	—	—	—	—	—	—	—	—	—	—

AUSTIN RESEARCH LIMITED

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