DM WALKER ENGINEERING LTD, MOTHERWELL, 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）: £12.6K

主要數據

利潤/（虧損）

2011£12,615

2012£12,615

2013£15,263

2014£13,884

2015£2,944

2016£1,865

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2011£12,715

2012£15,363

2013£15,363

2014£13,984

2015£3,044

2016£1,965

2017£204

2018£1,973

2019£2,734

2020£1,865

2021£947

2022£1,257

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£204

2018£1,973

2019£2,734

2020£1,865

2021£947

2022£1,257

Current Assets

2011£18,308

2012£18,308

2013£22,709

2014£21,426

2015£4,898

2016£6,318

2017£4,718

2018£6,990

2019£6,855

2020£6,381

2021£4,773

2022£6,345

Net Current Assets Liabilities

2011£12,168

2012£14,953

2013£14,953

2014£13,676

2015£2,813

2016£1,792

2017£74

2018£1,876

2019£2,661

2020£1,810

2021£906

2022£1,227

Total Assets Less Current Liabilities

2011£12,715

2012£15,363

2013£15,363

2014£13,984

2015£3,044

2016£1,965

2017£204

2018£1,973

2019£2,734

2020£1,865

2021£947

2022£1,257

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,054

2018£6,187

2019—

2020—

2021—

2022—

Debtors

2011£17,145

2012£17,145

2013£12,510

2014£12,510

2015£1,007

2016£1,087

2017£664

2018£803

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,644

2018£5,114

2019£4,194

2020£4,571

2021£3,867

2022£5,118

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

2018—

20192

20202

20212

20222

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,129

2018£1,127

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£653

2018£677

2019—

2020—

2021—

2022—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£1,163

2012£1,163

2013£10,199

2014£8,916

2015£3,891

2016£5,231

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,070

2018£2,700

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012—

2013£7,756

2014£7,750

2015£2,085

2016£4,526

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£6,140

2012£6,140

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£547

2012£547

2013—

2014—

2015—

2016—

2017—

2018—

2019£73

2020£55

2021£41

2022£30

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£33

2018£24

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£12,715

2012£15,363

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£12,615

2012£12,615

2013£15,263

2014£13,884

2015£2,944

2016£1,865

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£130

2018£97

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£750

2018£750

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£12,715

2012£12,715

2013£15,363

2014£13,984

2015£3,044

2016£1,965

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£547

2012£547

2013£410

2014£308

2015£231

2016£173

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£750

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£750

2012£750

2013£750

2014£750

2015£750

2016£750

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£203

2012£340

2013£442

2014£519

2015£577

2016£620

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£102

2014£77

2015£58

2016£43

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£203

2012£137

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£664

2018£803

2019—

2020—

2021—

2022—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£12,615	£12,615	£15,263	£13,884	£2,944	£1,865	—	—	—	—	—	—
總資產	£12,715	£15,363	£15,363	£13,984	£3,044	£1,965	£204	£1,973	£2,734	£1,865	£947	£1,257
Equity	—	—	—	—	—	—	£204	£1,973	£2,734	£1,865	£947	£1,257
Current Assets	£18,308	£18,308	£22,709	£21,426	£4,898	£6,318	£4,718	£6,990	£6,855	£6,381	£4,773	£6,345
Net Current Assets Liabilities	£12,168	£14,953	£14,953	£13,676	£2,813	£1,792	£74	£1,876	£2,661	£1,810	£906	£1,227
Total Assets Less Current Liabilities	£12,715	£15,363	£15,363	£13,984	£3,044	£1,965	£204	£1,973	£2,734	£1,865	£947	£1,257
Cash Bank On Hand	—	—	—	—	—	—	£4,054	£6,187	—	—	—	—
Debtors	£17,145	£17,145	£12,510	£12,510	£1,007	£1,087	£664	£803	—	—	—	—
Creditors	—	—	—	—	—	—	£4,644	£5,114	£4,194	£4,571	£3,867	£5,118
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	—	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	£1,129	£1,127	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£653	£677	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1,163	£1,163	£10,199	£8,916	£3,891	£5,231	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£2,070	£2,700	—	—	—	—
Creditors Due Within One Year	—	—	£7,756	£7,750	£2,085	£4,526	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,140	£6,140	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£547	£547	—	—	—	—	—	—	£73	£55	£41	£30
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£33	£24	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12,715	£15,363	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£12,615	£12,615	£15,263	£13,884	£2,944	£1,865	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£130	£97	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£750	£750	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£12,715	£12,715	£15,363	£13,984	£3,044	£1,965	—	—	—	—	—	—
Tangible Fixed Assets	£547	£547	£410	£308	£231	£173	—	—	—	—	—	—
Tangible Fixed Assets Additions	£750	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£750	£750	£750	£750	£750	£750	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£203	£340	£442	£519	£577	£620	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£102	£77	£58	£43	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£203	£137	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£664	£803	—	—	—	—

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