TROJAN MAINTECH LIMITED, Stowmarket

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

2015

利潤/（虧損）: £188.8K

主要數據

利潤/（虧損）

2015£188,845

2017—

2018—

2019—

2020—

總資產

2015£189,146

2017£189,146

2018£255,270

2019£151,257

2020£132,571

Net Assets Liabilities

2015—

2017£189,146

2018£255,270

2019£151,257

2020£132,571

Equity

2015—

2017£189,146

2018£255,270

2019£151,257

2020£132,571

Current Assets

2015£300,074

2017£300,074

2018£331,642

2019£150,272

2020£213,925

Net Current Assets Liabilities

2015£162,510

2017£162,510

2018£218,031

2019£127,687

2020£110,406

Total Assets Less Current Liabilities

2015£195,805

2017£195,805

2018£259,060

2019£152,692

2020£134,001

Cash Bank On Hand

2015—

2017£52,509

2018—

2019—

2020—

Debtors

2015£247,565

2017£247,565

2018—

2019—

2020—

Other Debtors

2015—

2017£98,259

2018—

2019—

2020—

Creditors

2015—

2017£137,564

2018£113,611

2019£22,585

2020£103,519

Trade Creditors Trade Payables

2015—

2017£2,562

2018—

2019—

2020—

Other Creditors

2015—

2017£13,853

2018—

2019—

2020—

Number Shares Allotted

20151

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

20173

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2017—

2018£3,790

2019£1,435

2020£1,430

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2017£42,374

2018—

2019—

2020—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2017£39,010

2018—

2019—

2020—

Called Up Share Capital

2015£301

2017—

2018—

2019—

2020—

Capital Employed

2015£189,146

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£52,509

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2017£63,664

2018—

2019—

2020—

Creditors Due Within One Year

2015£137,564

2017—

2018—

2019—

2020—

Fixed Assets

2015—

2017—

2018£41,029

2019£25,005

2020£23,595

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2017£31,276

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£189,146

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

20151

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2017£42,187

2018—

2019—

2020—

Profit Loss Account Reserve

2015£188,845

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2017£33,295

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2015—

2017£83,403

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2017£6,659

2018—

2019—

2020—

Provisions For Liabilities Charges

2015£6,659

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£301

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£33,295

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£44,393

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£44,393

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£11,098

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£11,098

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2017£149,306

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2015£301

2017—

2018—

2019—

2020—

公制	2015	2017	2018	2019	2020
利潤/（虧損）	£188,845	—	—	—	—
總資產	£189,146	£189,146	£255,270	£151,257	£132,571
Net Assets Liabilities	—	£189,146	£255,270	£151,257	£132,571
Equity	—	£189,146	£255,270	£151,257	£132,571
Current Assets	£300,074	£300,074	£331,642	£150,272	£213,925
Net Current Assets Liabilities	£162,510	£162,510	£218,031	£127,687	£110,406
Total Assets Less Current Liabilities	£195,805	£195,805	£259,060	£152,692	£134,001
Cash Bank On Hand	—	£52,509	—	—	—
Debtors	£247,565	£247,565	—	—	—
Other Debtors	—	£98,259	—	—	—
Creditors	—	£137,564	£113,611	£22,585	£103,519
Trade Creditors Trade Payables	—	£2,562	—	—	—
Other Creditors	—	£13,853	—	—	—
Number Shares Allotted	1	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	3	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£3,790	£1,435	£1,430
Accumulated Depreciation Impairment Property Plant Equipment	—	£42,374	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£39,010	—	—	—
Called Up Share Capital	£301	—	—	—	—
Capital Employed	£189,146	—	—	—	—
Cash Bank In Hand	£52,509	—	—	—	—
Corporation Tax Payable	—	£63,664	—	—	—
Creditors Due Within One Year	£137,564	—	—	—	—
Fixed Assets	—	—	£41,029	£25,005	£23,595
Increase From Depreciation Charge For Year Property Plant Equipment	—	£31,276	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£189,146	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—
Other Taxation Social Security Payable	—	£42,187	—	—	—
Profit Loss Account Reserve	£188,845	—	—	—	—
Property Plant Equipment	—	£33,295	—	—	—
Property Plant Equipment Gross Cost	—	£83,403	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£6,659	—	—	—
Provisions For Liabilities Charges	£6,659	—	—	—	—
Share Capital Allotted Called Up Paid	£301	—	—	—	—
Tangible Fixed Assets	£33,295	—	—	—	—
Tangible Fixed Assets Additions	£44,393	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£44,393	—	—	—	—
Tangible Fixed Assets Depreciation	£11,098	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£11,098	—	—	—	—
Trade Debtors Trade Receivables	—	£149,306	—	—	—
Value Shares Allotted Increase Decrease During Period	£301	—	—	—	—