BISHOPSGATE CONTRACTING SOLUTIONS LTD, LONDON, 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）: £13.5K

主要數據

利潤/（虧損）

2013£13,548

2014£13,548

2015£19,048

2016£28,397

2017—

總資產

2013£13,648

2014£13,648

2015£19,148

2016£28,497

2017£115,441

Equity

2013—

2014—

2015—

2016—

2017£115,441

Current Assets

2013£315,170

2014£315,170

2015£690,781

2016£1,324,280

2017£2,937,407

Net Current Assets Liabilities

2013£11,478

2014£11,478

2015£17,344

2016£26,130

2017£109,862

Total Assets Less Current Liabilities

2013£13,648

2014£13,648

2015£19,148

2016£28,497

2017£115,441

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£654,041

Debtors

2013£231,621

2014£231,621

2015£465,958

2016£1,204,556

2017£2,283,366

Other Debtors

2013—

2014—

2015—

2016—

2017£8,115

Creditors

2013—

2014—

2015—

2016—

2017£2,827,545

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£340,400

Other Creditors

2013—

2014—

2015—

2016—

2017£1,090,549

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£10,020

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2013£83,549

2014£83,549

2015£224,823

2016£119,724

2017—

Creditors Due Within One Year

2013£303,692

2014£303,692

2015£673,437

2016£1,298,150

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5,018

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1,396,596

Profit Loss Account Reserve

2013£13,548

2014£13,548

2015£19,048

2016£28,397

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5,579

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£18,481

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2013£13,648

2014£13,648

2015£19,148

2016£28,497

2017—

Tangible Fixed Assets

2013£2,170

2014£2,170

2015£1,804

2016£2,367

2017—

Tangible Fixed Assets Additions

2013£2,537

2014£569

2015£2,205

2016£5,270

2017—

Tangible Fixed Assets Cost Or Valuation

2013£2,537

2014£3,106

2015£5,311

2016£10,581

2017—

Tangible Fixed Assets Depreciation

2013£367

2014£1,302

2015£2,944

2016£5,002

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£367

2014£935

2015£1,642

2016£2,058

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£7,900

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£2,275,251

公制	2013	2014	2015	2016	2017
利潤/（虧損）	£13,548	£13,548	£19,048	£28,397	—
總資產	£13,648	£13,648	£19,148	£28,497	£115,441
Equity	—	—	—	—	£115,441
Current Assets	£315,170	£315,170	£690,781	£1,324,280	£2,937,407
Net Current Assets Liabilities	£11,478	£11,478	£17,344	£26,130	£109,862
Total Assets Less Current Liabilities	£13,648	£13,648	£19,148	£28,497	£115,441
Cash Bank On Hand	—	—	—	—	£654,041
Debtors	£231,621	£231,621	£465,958	£1,204,556	£2,283,366
Other Debtors	—	—	—	—	£8,115
Creditors	—	—	—	—	£2,827,545
Trade Creditors Trade Payables	—	—	—	—	£340,400
Other Creditors	—	—	—	—	£1,090,549
Number Shares Allotted	100	100	100	100	—
Par Value Share	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£10,020
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£83,549	£83,549	£224,823	£119,724	—
Creditors Due Within One Year	£303,692	£303,692	£673,437	£1,298,150	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£5,018
Other Taxation Social Security Payable	—	—	—	—	£1,396,596
Profit Loss Account Reserve	£13,548	£13,548	£19,048	£28,397	—
Property Plant Equipment	—	—	—	—	£5,579
Property Plant Equipment Gross Cost	—	—	—	—	£18,481
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£13,648	£13,648	£19,148	£28,497	—
Tangible Fixed Assets	£2,170	£2,170	£1,804	£2,367	—
Tangible Fixed Assets Additions	£2,537	£569	£2,205	£5,270	—
Tangible Fixed Assets Cost Or Valuation	£2,537	£3,106	£5,311	£10,581	—
Tangible Fixed Assets Depreciation	£367	£1,302	£2,944	£5,002	—
Tangible Fixed Assets Depreciation Charged In Period	£367	£935	£1,642	£2,058	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£7,900
Trade Debtors Trade Receivables	—	—	—	—	£2,275,251

BISHOPSGATE CONTRACTING SOLUTIONS LTD

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company.ownership.subsectionPsc

company.ownership.subsectionOfficers

所有權時間表 (3 變更)

就任 City Calling Limited (公司)

離任 Patrick Sexton (個人)

就任 Patrick Sexton (個人)

股東名單

最終實益擁有人

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