MCCARTHY TECHNICAL SERVICES LTD, GLASGOW, 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

2016

利潤/（虧損）: £53.9K

主要數據

利潤/（虧損）

2014—

2015—

2016£53,874

2017£74,520

2018£50,525

2019—

2020—

總資產

2014£26,918

2015£26,918

2016£19,987

2017£67,000

2018£80,789

2019£65,336

2020£97,507

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£-80,789

2019£65,336

2020£97,507

Equity

2014—

2015—

2016—

2017£67,000

2018£80,789

2019£65,336

2020£97,507

Current Assets

2014£40,357

2015£40,357

2016£44,316

2017£61,875

2018£-92,804

2019£72,330

2020£120,370

Net Current Assets Liabilities

2014£26,918

2015£26,918

2016£19,664

2017£53,974

2018£-80,789

2019£65,336

2020£97,391

Total Assets Less Current Liabilities

2014£26,918

2015£26,918

2016£19,987

2017£53,974

2018£-80,789

2019£65,336

2020£97,507

Cash Bank On Hand

2014—

2015—

2016—

2017£57,400

2018£73,992

2019—

2020—

Debtors

2014—

2015—

2016£0

2017£4,475

2018£17,836

2019—

2020—

Creditors

2014—

2015—

2016—

2017£7,901

2018£12,015

2019£6,994

2020£22,979

Number Shares Allotted

2014—

2015—

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017100

2018100

2019—

2020—

Par Value Share

2014—

2015—

2016£1

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

Accrued Liabilities

2014—

2015—

2016—

2017£300

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£645

2018£645

2019—

2020—

Advances Credits Directors

2014£941

2015£941

2016£6,768

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2014£50

2015£50

2016£8,630

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2014£991

2015£991

2016£14,457

2017—

2018—

2019—

2020—

Called Up Share Capital

2014—

2015—

2016£100

2017—

2018—

2019—

2020—

Capital Reserves

2014£26,918

2015£26,918

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014—

2015—

2016£44,316

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£-4,452

2018£19,030

2019—

2020—

Corporation Tax Recoverable

2014—

2015—

2016—

2017£895

2018£895

2019—

2020—

Creditors Due Within One Year

2014£13,439

2015£13,439

2016£24,652

2017—

2018—

2019—

2020—

Dividends Paid

2014—

2015—

2016—

2017£61,394

2018£36,836

2019—

2020—

Fixed Assets

2014—

2015£0

2016—

2017—

2018—

2019£0

2020£116

Other Creditors Due Within One Year

2014—

2015—

2016£5,995

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£7,656

2018—

2019—

2020—

Prepayments Accrued Income

2014—

2015—

2016—

2017£0

2018£695

2019—

2020—

Profit Loss Account Reserve

2014—

2015—

2016£53,874

2017—

2018—

2019—

2020—

Profit Loss For Period

2014—

2015—

2016£52,005

2017—

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£645

2018£645

2019—

2020—

Share Capital Allotted Called Up Paid

2014—

2015—

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014—

2015—

2016£19,987

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014—

2015—

2016£323

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015—

2016£645

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015—

2016£645

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£323

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2014—

2015—

2016£18,657

2017—

2018—

2019—

2020—

Total Dividend Payment

2014—

2015—

2016£18,018

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£0

2018£16,245

2019—

2020—

公制	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	—	—	£53,874	£74,520	£50,525	—	—
總資產	£26,918	£26,918	£19,987	£67,000	£80,789	£65,336	£97,507
Net Assets Liabilities	—	—	—	—	£-80,789	£65,336	£97,507
Equity	—	—	—	£67,000	£80,789	£65,336	£97,507
Current Assets	£40,357	£40,357	£44,316	£61,875	£-92,804	£72,330	£120,370
Net Current Assets Liabilities	£26,918	£26,918	£19,664	£53,974	£-80,789	£65,336	£97,391
Total Assets Less Current Liabilities	£26,918	£26,918	£19,987	£53,974	£-80,789	£65,336	£97,507
Cash Bank On Hand	—	—	—	£57,400	£73,992	—	—
Debtors	—	—	£0	£4,475	£17,836	—	—
Creditors	—	—	—	£7,901	£12,015	£6,994	£22,979
Number Shares Allotted	—	—	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	—	—
Par Value Share	—	—	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	£300	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£645	£645	—	—
Advances Credits Directors	£941	£941	£6,768	—	—	—	—
Advances Credits Made In Period Directors	£50	£50	£8,630	—	—	—	—
Advances Credits Repaid In Period Directors	£991	£991	£14,457	—	—	—	—
Called Up Share Capital	—	—	£100	—	—	—	—
Capital Reserves	£26,918	£26,918	—	—	—	—	—
Cash Bank In Hand	—	—	£44,316	—	—	—	—
Corporation Tax Payable	—	—	—	£-4,452	£19,030	—	—
Corporation Tax Recoverable	—	—	—	£895	£895	—	—
Creditors Due Within One Year	£13,439	£13,439	£24,652	—	—	—	—
Dividends Paid	—	—	—	£61,394	£36,836	—	—
Fixed Assets	—	£0	—	—	—	£0	£116
Other Creditors Due Within One Year	—	—	£5,995	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£7,656	—	—	—
Prepayments Accrued Income	—	—	—	£0	£695	—	—
Profit Loss Account Reserve	—	—	£53,874	—	—	—	—
Profit Loss For Period	—	—	£52,005	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£645	£645	—	—
Share Capital Allotted Called Up Paid	—	—	£100	—	—	—	—
Shareholder Funds	—	—	£19,987	—	—	—	—
Tangible Fixed Assets	—	—	£323	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£645	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£645	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£323	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£18,657	—	—	—	—
Total Dividend Payment	—	—	£18,018	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£16,245	—	—

MCCARTHY TECHNICAL SERVICES LTD

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法律與地位

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就任 Jack Mccarthy (個人)

股東名單

最終實益擁有人

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