PROCRUIT SOLUTIONS LIMITED, Yateley

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

2012

利潤/（虧損）: £22.7K

主要數據

利潤/（虧損）

2012£22,694

2014£33,765

2015£33,440

2016£20,675

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2012£22,695

2014£33,766

2015£33,540

2016£20,775

2017£16,777

2018£14,798

2019£7,015

2020£5,286

2021£15,476

2022£8,521

2023£704

Net Assets Liabilities

2012—

2014—

2015—

2016—

2017£16,777

2018£14,798

2019£7,015

2020£5,286

2021£15,476

2022£8,521

2023£704

Equity

2012—

2014—

2015—

2016—

2017£16,777

2018£14,798

2019£7,015

2020£5,286

2021£15,476

2022£8,521

2023£704

Current Assets

2012£43,669

2014£50,330

2015£50,227

2016£39,213

2017£31,595

2018£28,135

2019£19,359

2020£18,173

2021£28,556

2022£23,770

2023£6,670

Net Current Assets Liabilities

2012£22,695

2014£33,481

2015£33,166

2016£21,298

2017£16,936

2018£15,094

2019£7,381

2020£4,714

2021£13,928

2022£6,298

2023£2,698

Total Assets Less Current Liabilities

2012£22,695

2014£33,766

2015£33,540

2016£21,350

2017£17,352

2018£15,373

2019£7,590

2020£5,861

2021£16,051

2022£9,096

2023£129

Debtors

2012£1,300

2014£0

2015£9,210

2016£8,155

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2012—

2014—

2015—

2016—

2017£14,659

2018£13,041

2019£11,978

2020£13,459

2021£14,628

2022£17,472

2023£9,368

Average Number Employees During Period

2012—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

Accruals Deferred Income

2012—

2014—

2015—

2016£575

2017£575

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2014—

2015—

2016—

2017£575

2018£575

2019£575

2020£575

2021£575

2022£575

2023£575

Called Up Share Capital

2012£1

2014£1

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£42,369

2014£50,330

2015£41,017

2016£31,058

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2014—

2015£17,061

2016£17,915

2017£14,659

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2012£20,974

2014£16,849

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012—

2014£285

2015£374

2016£52

2017£416

2018£279

2019£209

2020£1,147

2021£2,123

2022£2,798

2023£2,569

Fixtures Fittings Tools Equipment

2012—

2014£285

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixtures Fittings Tools Equipment Cost Or Valuation

2012—

2014£425

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixtures Fittings Tools Equipment Depreciation

2012—

2014£280

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixtures Fittings Tools Equipment Depreciation Charge For Period

2012—

2014£140

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£22,695

2014£33,766

2015£33,540

2016£20,775

2017£16,777

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2012—

2014£2,148

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£22,694

2014£33,765

2015£33,440

2016£20,675

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£22,695

2014£33,766

2015£33,540

2016£20,775

2017£16,777

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012—

2014£285

2015£374

2016£52

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012—

2014£425

2015£977

2016£977

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012—

2014£280

2015£603

2016£925

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2014—

2015—

2016£322

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2012—

2014£140

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Due Within One Year

2012—

2014£14,701

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£22,694	£33,765	£33,440	£20,675	—	—	—	—	—	—	—
總資產	£22,695	£33,766	£33,540	£20,775	£16,777	£14,798	£7,015	£5,286	£15,476	£8,521	£704
Net Assets Liabilities	—	—	—	—	£16,777	£14,798	£7,015	£5,286	£15,476	£8,521	£704
Equity	—	—	—	—	£16,777	£14,798	£7,015	£5,286	£15,476	£8,521	£704
Current Assets	£43,669	£50,330	£50,227	£39,213	£31,595	£28,135	£19,359	£18,173	£28,556	£23,770	£6,670
Net Current Assets Liabilities	£22,695	£33,481	£33,166	£21,298	£16,936	£15,094	£7,381	£4,714	£13,928	£6,298	£2,698
Total Assets Less Current Liabilities	£22,695	£33,766	£33,540	£21,350	£17,352	£15,373	£7,590	£5,861	£16,051	£9,096	£129
Debtors	£1,300	£0	£9,210	£8,155	—	—	—	—	—	—	—
Creditors	—	—	—	—	£14,659	£13,041	£11,978	£13,459	£14,628	£17,472	£9,368
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2
Accruals Deferred Income	—	—	—	£575	£575	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£575	£575	£575	£575	£575	£575	£575
Called Up Share Capital	£1	£1	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£42,369	£50,330	£41,017	£31,058	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£17,061	£17,915	£14,659	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20,974	£16,849	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£285	£374	£52	£416	£279	£209	£1,147	£2,123	£2,798	£2,569
Fixtures Fittings Tools Equipment	—	£285	—	—	—	—	—	—	—	—	—
Fixtures Fittings Tools Equipment Cost Or Valuation	—	£425	—	—	—	—	—	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation	—	£280	—	—	—	—	—	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation Charge For Period	—	£140	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£22,695	£33,766	£33,540	£20,775	£16,777	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£2,148	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£22,694	£33,765	£33,440	£20,675	—	—	—	—	—	—	—
Shareholder Funds	£22,695	£33,766	£33,540	£20,775	£16,777	—	—	—	—	—	—
Tangible Fixed Assets	—	£285	£374	£52	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£425	£977	£977	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£280	£603	£925	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£322	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£140	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£14,701	—	—	—	—	—	—	—	—	—