THISTLE (TRAINING & DEVELOPMENT) LTD., JEDBURGH, 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

2012

營業額: £81.9K

主要數據

營業額

2012£81,889

2013£95,127

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

利潤/（虧損）

2012£40,080

2013£33,486

2014£33,486

2015£66,939

2016£51,446

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2012—

2013£47,905

2014£34,486

2015£67,939

2016£52,779

2017£59,018

2018£57,365

2019£63,578

2020£51,696

2021£34,449

2022£22,545

2023£16,411

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£59,018

2018£57,365

2019£63,578

2020£51,696

2021£34,449

2022£22,545

2023—

Equity

2012—

2013—

2014—

2015—

2016—

2017£59,018

2018£57,365

2019£63,578

2020£51,696

2021£34,449

2022£22,545

2023£16,411

Current Assets

2012—

2013£64,247

2014£51,178

2015£87,592

2016£69,123

2017£74,864

2018—

2019£76,775

2020£66,069

2021£45,236

2022£23,692

2023£17,719

Net Current Assets Liabilities

2012—

2013£46,810

2014£33,757

2015£67,134

2016£51,116

2017£57,528

2018£56,299

2019£62,782

2020£50,945

2021£33,807

2022£22,022

2023—

Total Assets Less Current Liabilities

2012—

2013£47,905

2014£34,486

2015£67,939

2016£52,779

2017£59,018

2018£57,365

2019£63,578

2020£51,696

2021£34,449

2022£22,545

2023—

Debtors

2012—

2013£20,948

2014£19,209

2015£10,394

2016£6,719

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Debtors

2012—

2013£1,447

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£17,336

2018—

2019£13,993

2020£15,124

2021£11,429

2022£1,670

2023£1,958

Number Shares Allotted

2012—

20131,000

20141,000

20151,000

20161,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

行政費用

2012£31,917

2013£51,809

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Directors

2012—

2013£1,886

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2012—

2013£3,333

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2012—

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012—

2013£43,299

2014£31,969

2015£77,198

2016£62,404

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2013£17,437

2014£17,421

2015£20,458

2016£18,007

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Tangible Fixed Assets Expense

2012—

2013£382

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration Benefits Excluding Payments To Third Parties

2012—

2013£7,813

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£1,490

2018£1,066

2019£796

2020£751

2021£642

2022£523

2023£650

Other Creditors Due Within One Year

2012—

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Within One Year

2012—

2013£14,266

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012—

2013£33,486

2014£33,486

2015£66,939

2016£51,446

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss For Period

2012£40,080

2013£34,581

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss On Ordinary Activities Before Tax

2012£49,972

2013£43,318

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2012—

2013—

2014—

2015£333

2016£333

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012—

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012—

2013£47,905

2014£34,486

2015£67,939

2016£52,446

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012—

2013£1,095

2014£729

2015£805

2016£1,663

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£3,243

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012—

2013£2,514

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£366

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tax On Profit Or Loss On Ordinary Activities

2012£9,892

2013£8,737

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Dividend Payment

2012£44,000

2013£48,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total U K Foreign Current Tax After Adjustments Relief

2012£9,892

2013£8,737

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Creditors Within One Year

2012—

2013£2,171

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors

2012—

2013£19,501

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Turnover Gross Operating Revenue

2012£81,889

2013£95,127

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

U K Current Corporation Tax On Income For Period

2012£9,892

2013£8,737

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
營業額	£81,889	£95,127	—	—	—	—	—	—	—	—	—	—
利潤/（虧損）	£40,080	£33,486	£33,486	£66,939	£51,446	—	—	—	—	—	—	—
總資產	—	£47,905	£34,486	£67,939	£52,779	£59,018	£57,365	£63,578	£51,696	£34,449	£22,545	£16,411
Net Assets Liabilities	—	—	—	—	—	£59,018	£57,365	£63,578	£51,696	£34,449	£22,545	—
Equity	—	—	—	—	—	£59,018	£57,365	£63,578	£51,696	£34,449	£22,545	£16,411
Current Assets	—	£64,247	£51,178	£87,592	£69,123	£74,864	—	£76,775	£66,069	£45,236	£23,692	£17,719
Net Current Assets Liabilities	—	£46,810	£33,757	£67,134	£51,116	£57,528	£56,299	£62,782	£50,945	£33,807	£22,022	—
Total Assets Less Current Liabilities	—	£47,905	£34,486	£67,939	£52,779	£59,018	£57,365	£63,578	£51,696	£34,449	£22,545	—
Debtors	—	£20,948	£19,209	£10,394	£6,719	—	—	—	—	—	—	—
Other Debtors	—	£1,447	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£17,336	—	£13,993	£15,124	£11,429	£1,670	£1,958
Number Shares Allotted	—	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1
行政費用	£31,917	£51,809	—	—	—	—	—	—	—	—	—	—
Advances Credits Directors	—	£1,886	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£3,333	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	—	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	—	£43,299	£31,969	£77,198	£62,404	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£17,437	£17,421	£20,458	£18,007	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£382	—	—	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£7,813	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£1,490	£1,066	£796	£751	£642	£523	£650
Other Creditors Due Within One Year	—	£1,000	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Within One Year	—	£14,266	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£33,486	£33,486	£66,939	£51,446	—	—	—	—	—	—	—
Profit Loss For Period	£40,080	£34,581	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£49,972	£43,318	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£333	£333	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Shareholder Funds	—	£47,905	£34,486	£67,939	£52,446	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£1,095	£729	£805	£1,663	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£3,243	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£2,514	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£366	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£9,892	£8,737	—	—	—	—	—	—	—	—	—	—
Total Dividend Payment	£44,000	£48,000	—	—	—	—	—	—	—	—	—	—
Total U K Foreign Current Tax After Adjustments Relief	£9,892	£8,737	—	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£2,171	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£19,501	—	—	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£81,889	£95,127	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax On Income For Period	£9,892	£8,737	—	—	—	—	—	—	—	—	—	—

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就任 Michael Gallagher (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

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