DATA CONSTRUCTS LIMITED, TORQUAY, 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

2009

利潤/（虧損）: £37.0K

主要數據

利潤/（虧損）

2009£36,997

2010£28,764

2011£-4,109

2012£-9,182

2013£-11,571

2014£-11,572

2015£-13,435

2016£-14,178

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2009£36,999

2010£28,766

2011£-4,107

2012£-9,180

2013£-11,569

2014£-11,570

2015£-13,433

2016£-14,176

2017£-13,806

2018£-13,347

2019£-13,835

2020£-15,256

2021£34,377

2022£18,915

2023£17,840

2024£4,186

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-13,806

2018£-13,347

2019£-13,835

2020£-15,256

2021£34,377

2022£18,915

2023£17,840

2024£4,186

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-13,806

2018£-13,347

2019£-13,835

2020£-15,256

2021£34,377

2022£18,915

2023£17,840

2024£4,186

Current Assets

2009£52,181

2010£43,504

2011£12,925

2012£6,904

2013£4,213

2014£4,212

2015£2,684

2016£5,968

2017£12,852

2018£14,217

2019£14,971

2020£13,194

2021£51,104

2022£34,761

2023£31,673

2024£19,270

Net Current Assets Liabilities

2009£36,999

2010£28,245

2011£-4,280

2012£-10,413

2013£-12,452

2014£-12,453

2015£-14,186

2016£-14,478

2017£-13,266

2018£-12,727

2019£-13,172

2020£-15,081

2021£34,212

2022£19,314

2023£16,280

2024£3,766

Total Assets Less Current Liabilities

2009£36,999

2010£28,766

2011£-4,107

2012£-9,180

2013£-11,569

2014—

2015—

2016—

2017£-13,056

2018£-12,597

2019£-13,085

2020£-14,506

2021£35,127

2022£19,865

2023£18,866

2024£5,316

Debtors

2009£300

2010£393

2011£273

2012£330

2013£16

2014£15

2015£112

2016£112

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,118

2018£26,944

2019£28,143

2020£28,275

2021£20,605

2022£15,447

2023£15,393

2024£15,504

Number Shares Allotted

2009—

2010—

2011—

20122

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-750

2018£-750

2019£-750

2020£-750

2021£-750

2022£950

2023£1,026

2024£1,130

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£43,158

2010£15,197

2011£7,624

2012£3,926

2013£1,928

2014£1,928

2015£403

2016£224

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£17,205

2012£17,317

2013£16,665

2014£16,665

2015£16,870

2016£20,446

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£15,182

2010£15,259

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2009—

2010—

2011£5,028

2012£2,648

2013£2,269

2014£2,269

2015£2,281

2016£5,632

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£0

2010£521

2011£173

2012£1,233

2013£883

2014£883

2015£753

2016£302

2017£210

2018£130

2019£87

2020£575

2021£915

2022£551

2023£2,586

2024£1,550

Investments Current Assets

2009£8,723

2010£27,914

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£36,999

2010£28,766

2011£-4,107

2012£-9,180

2013£-11,569

2014£-11,570

2015£-13,433

2016£-14,176

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,713

2021£3,713

2022—

2023—

2024—

Profit Loss Account Reserve

2009£36,997

2010£28,764

2011£-4,109

2012£-9,182

2013£-11,571

2014£-11,572

2015£-13,435

2016£-14,178

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011£2

2012£2

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£36,999

2010£28,766

2011£-4,107

2012£-9,180

2013£-11,569

2014£-11,570

2015£-13,433

2016£-14,176

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4,127

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£0

2010£521

2011£173

2012£1,233

2013£883

2014£883

2015£753

2016£302

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£695

2010—

2011—

2012£1,591

2013£66

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£31,131

2010£31,826

2011£31,826

2012£6,948

2013£7,014

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£31,305

2010£31,479

2011£31,653

2012£5,715

2013£6,131

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£531

2013£416

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£174

2010£174

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£26,469

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£26,469

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£36,997	£28,764	£-4,109	£-9,182	£-11,571	£-11,572	£-13,435	£-14,178	—	—	—	—	—	—	—	—
總資產	£36,999	£28,766	£-4,107	£-9,180	£-11,569	£-11,570	£-13,433	£-14,176	£-13,806	£-13,347	£-13,835	£-15,256	£34,377	£18,915	£17,840	£4,186
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-13,806	£-13,347	£-13,835	£-15,256	£34,377	£18,915	£17,840	£4,186
Equity	—	—	—	—	—	—	—	—	£-13,806	£-13,347	£-13,835	£-15,256	£34,377	£18,915	£17,840	£4,186
Current Assets	£52,181	£43,504	£12,925	£6,904	£4,213	£4,212	£2,684	£5,968	£12,852	£14,217	£14,971	£13,194	£51,104	£34,761	£31,673	£19,270
Net Current Assets Liabilities	£36,999	£28,245	£-4,280	£-10,413	£-12,452	£-12,453	£-14,186	£-14,478	£-13,266	£-12,727	£-13,172	£-15,081	£34,212	£19,314	£16,280	£3,766
Total Assets Less Current Liabilities	£36,999	£28,766	£-4,107	£-9,180	£-11,569	—	—	—	£-13,056	£-12,597	£-13,085	£-14,506	£35,127	£19,865	£18,866	£5,316
Debtors	£300	£393	£273	£330	£16	£15	£112	£112	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£26,118	£26,944	£28,143	£28,275	£20,605	£15,447	£15,393	£15,504
Number Shares Allotted	—	—	—	2	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£-750	£-750	£-750	£-750	£-750	£950	£1,026	£1,130
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£43,158	£15,197	£7,624	£3,926	£1,928	£1,928	£403	£224	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£17,205	£17,317	£16,665	£16,665	£16,870	£20,446	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,182	£15,259	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	£5,028	£2,648	£2,269	£2,269	£2,281	£5,632	—	—	—	—	—	—	—	—
Fixed Assets	£0	£521	£173	£1,233	£883	£883	£753	£302	£210	£130	£87	£575	£915	£551	£2,586	£1,550
Investments Current Assets	£8,723	£27,914	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£36,999	£28,766	£-4,107	£-9,180	£-11,569	£-11,570	£-13,433	£-14,176	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£3,713	£3,713	—	—	—
Profit Loss Account Reserve	£36,997	£28,764	£-4,109	£-9,182	£-11,571	£-11,572	£-13,435	£-14,178	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£36,999	£28,766	£-4,107	£-9,180	£-11,569	£-11,570	£-13,433	£-14,176	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	—	—	—	—	£4,127	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£521	£173	£1,233	£883	£883	£753	£302	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£695	—	—	£1,591	£66	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31,131	£31,826	£31,826	£6,948	£7,014	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£31,305	£31,479	£31,653	£5,715	£6,131	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£531	£416	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£174	£174	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£26,469	£0	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£26,469	£0	—	—	—	—	—	—	—	—	—	—	—

DATA CONSTRUCTS LIMITED

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就任 Philip Guy Howell Morgan (個人)

就任 Simon Peter Howell Morgan (個人)

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