UPWARD POWERED ACCESS LTD, CARDIFF, 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）: £-45.6K

主要數據

利潤/（虧損）

2011£-45,643

2012£-44,577

2013£-42,297

2014£17,364

2015£17,364

2016£205,084

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2011£-45,639

2012£-44,573

2013£-42,291

2014£17,370

2015£17,370

2016£205,090

2017£368,211

2018£622,764

2019£820,383

2020£1,040,484

2021£627,104

2022£777,490

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£368,211

2018£622,764

2019£820,383

2020£1,040,484

2021£627,104

2022£777,490

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£368,211

2018£622,764

2019£820,383

2020£1,040,484

2021£627,104

2022£777,490

Current Assets

2011£92,568

2012£131,178

2013£134,843

2014£279,540

2015£279,540

2016£350,365

2017£449,056

2018£496,161

2019£436,224

2020£554,069

2021£752,160

2022£880,353

Net Current Assets Liabilities

2011£-120,196

2012£-163,642

2013£-192,931

2014£-558,049

2015£-558,049

2016£-190,763

2017£-292,516

2018£-348,356

2019£-643,470

2020£-832,058

2021£-755,658

2022£-1,083,432

Total Assets Less Current Liabilities

2011£270,432

2012£271,378

2013£336,267

2014£574,716

2015£574,716

2016£1,616,619

2017£2,466,596

2018£3,123,314

2019£3,242,402

2020£4,040,538

2021£4,177,819

2022£5,024,982

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£81,832

2018£70,646

2019£15,638

2020£27,702

2021£162,791

2022£37,290

Debtors

2011£72,782

2012£88,441

2013£112,447

2014£232,282

2015£232,282

2016£254,646

2017£367,224

2018£425,515

2019£420,586

2020£526,367

2021£589,369

2022£843,063

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£88,582

2018£16,561

2019£8,024

2020£11,903

2021£14,282

2022£19,905

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,995,929

2018£2,326,380

2019£2,190,755

2020£2,726,036

2021£3,240,103

2022£3,866,075

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£53,592

2018£49,144

2019£52,274

2020£65,108

2021£143,877

2022£406,427

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£154,897

2018£178,897

2019£178,897

2020£156,329

2021£178,650

2022£85,003

Number Shares Allotted

2011—

20124

20134

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

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—

20177

20189

201910

202012

202115

202216

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,238,612

2018£1,642,345

2019£2,164,655

2020£2,806,641

2021£3,284,489

2022£3,931,897

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,145,632

2018—

2019—

2020—

2021—

2022—

Bank Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,208

2018—

2019—

2020—

2021—

2022—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,208

2019£0

2020£211,150

2021£1,338

2022£104,589

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,891

2018—

2019—

2020—

2021—

2022—

Borrowings

2011—

2012—

2013—

2014—

2015—

2016£324,217

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2011£4

2012£4

2013£6

2014£6

2015£6

2016£6

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2011—

2012—

2013—

2014—

2015£17,370

2016£205,090

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£19,786

2012£42,737

2013£22,396

2014£47,258

2015£47,258

2016£95,719

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011£316,071

2012£315,951

2013£378,558

2014£554,528

2015£554,528

2016£1,356,330

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2011£327,029

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£212,764

2012£294,820

2013£327,774

2014£837,589

2015£837,589

2016£541,128

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£158,171

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£144,661

2019£94,967

2020£92,519

2021£375,158

2022£320,550

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£181,520

2019£105,908

2020£117,520

2021£465,163

2022£641,417

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,838,824

2018£2,147,483

2019£2,011,858

2020£2,569,707

2021£3,061,453

2022£3,781,072

Fixed Assets

2011£390,628

2012£435,020

2013£529,198

2014£1,132,765

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£417,347

2018£548,394

2019£617,277

2020£734,505

2021£853,006

2022£967,958

Net Assets Liabilities Including Pension Asset Liability

2011£-45,639

2012£-44,573

2013£-42,291

2014£17,370

2015£17,370

2016£205,090

2017—

2018—

2019—

2020—

2021—

2022—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£78,273

2018—

2019—

2020—

2021—

2022—

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£94,000

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£61,588

2019£15,945

2020£27,610

2021£12,874

2022£26,358

Profit Loss Account Reserve

2011£-45,643

2012£-44,577

2013£-42,297

2014£17,364

2015£17,364

2016£205,084

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,759,112

2018£3,471,670

2019£3,885,872

2020£4,872,596

2021£4,933,477

2022£6,108,414

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,710,282

2018£5,528,217

2019£7,037,251

2020£7,740,118

2021£9,392,903

2022£9,775,595

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£102,456

2018£174,170

2019£231,264

2020£274,018

2021£310,612

2022£381,417

Provisions For Liabilities Charges

2011—

2012—

2013£0

2014£2,818

2015£2,818

2016£55,199

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011£4

2012£4

2013£1

2014£1

2015£6

2016£6

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£-45,639

2012£-44,573

2013£-42,291

2014£17,370

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£390,628

2012£435,020

2013£529,198

2014£1,132,765

2015£1,132,765

2016£1,807,382

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£116,037

2012£156,712

2013£212,940

2014£801,435

2015£792,350

2016£1,270,833

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£566,570

2012£701,432

2013£914,372

2014£1,674,717

2015£2,467,185

2016£3,658,650

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£175,942

2012£266,412

2013£385,174

2014£541,952

2015£659,803

2016£899,538

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£94,307

2013£118,762

2014£178,862

2015£117,733

2016£315,303

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£77,839

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£3,836

2013£0

2014£22,084

2015—

2016£65,400

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2011—

2012£21,849

2013£0

2014£41,090

2015—

2016£69,200

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,463

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£999,455

2019£1,614,942

2020£820,387

2021£2,117,948

2022£1,024,109

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£278,642

2018£408,954

2019£412,562

2020£514,464

2021£575,087

2022£823,158

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£-45,643	£-44,577	£-42,297	£17,364	£17,364	£205,084	—	—	—	—	—	—
總資產	£-45,639	£-44,573	£-42,291	£17,370	£17,370	£205,090	£368,211	£622,764	£820,383	£1,040,484	£627,104	£777,490
Net Assets Liabilities	—	—	—	—	—	—	£368,211	£622,764	£820,383	£1,040,484	£627,104	£777,490
Equity	—	—	—	—	—	—	£368,211	£622,764	£820,383	£1,040,484	£627,104	£777,490
Current Assets	£92,568	£131,178	£134,843	£279,540	£279,540	£350,365	£449,056	£496,161	£436,224	£554,069	£752,160	£880,353
Net Current Assets Liabilities	£-120,196	£-163,642	£-192,931	£-558,049	£-558,049	£-190,763	£-292,516	£-348,356	£-643,470	£-832,058	£-755,658	£-1,083,432
Total Assets Less Current Liabilities	£270,432	£271,378	£336,267	£574,716	£574,716	£1,616,619	£2,466,596	£3,123,314	£3,242,402	£4,040,538	£4,177,819	£5,024,982
Cash Bank On Hand	—	—	—	—	—	—	£81,832	£70,646	£15,638	£27,702	£162,791	£37,290
Debtors	£72,782	£88,441	£112,447	£232,282	£232,282	£254,646	£367,224	£425,515	£420,586	£526,367	£589,369	£843,063
Other Debtors	—	—	—	—	—	—	£88,582	£16,561	£8,024	£11,903	£14,282	£19,905
Creditors	—	—	—	—	—	—	£1,995,929	£2,326,380	£2,190,755	£2,726,036	£3,240,103	£3,866,075
Trade Creditors Trade Payables	—	—	—	—	—	—	£53,592	£49,144	£52,274	£65,108	£143,877	£406,427
Other Creditors	—	—	—	—	—	—	£154,897	£178,897	£178,897	£156,329	£178,650	£85,003
Number Shares Allotted	—	4	4	1	1	1	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	7	9	10	12	15	16
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,238,612	£1,642,345	£2,164,655	£2,806,641	£3,284,489	£3,931,897
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,145,632	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	£2,208	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£2,208	£0	£211,150	£1,338	£104,589
Bank Overdrafts	—	—	—	—	—	—	£2,891	—	—	—	—	—
Borrowings	—	—	—	—	—	£324,217	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£6	£6	£6	£6	—	—	—	—	—	—
Capital Employed	—	—	—	—	£17,370	£205,090	—	—	—	—	—	—
Cash Bank In Hand	£19,786	£42,737	£22,396	£47,258	£47,258	£95,719	—	—	—	—	—	—
Creditors Due After One Year	£316,071	£315,951	£378,558	£554,528	£554,528	£1,356,330	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£327,029	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£212,764	£294,820	£327,774	£837,589	£837,589	£541,128	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£158,171	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£144,661	£94,967	£92,519	£375,158	£320,550
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£181,520	£105,908	£117,520	£465,163	£641,417
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£1,838,824	£2,147,483	£2,011,858	£2,569,707	£3,061,453	£3,781,072
Fixed Assets	£390,628	£435,020	£529,198	£1,132,765	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£417,347	£548,394	£617,277	£734,505	£853,006	£967,958
Net Assets Liabilities Including Pension Asset Liability	£-45,639	£-44,573	£-42,291	£17,370	£17,370	£205,090	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£78,273	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£94,000	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£61,588	£15,945	£27,610	£12,874	£26,358
Profit Loss Account Reserve	£-45,643	£-44,577	£-42,297	£17,364	£17,364	£205,084	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2,759,112	£3,471,670	£3,885,872	£4,872,596	£4,933,477	£6,108,414
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£4,710,282	£5,528,217	£7,037,251	£7,740,118	£9,392,903	£9,775,595
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£102,456	£174,170	£231,264	£274,018	£310,612	£381,417
Provisions For Liabilities Charges	—	—	£0	£2,818	£2,818	£55,199	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£4	£4	£1	£1	£6	£6	—	—	—	—	—	—
Shareholder Funds	£-45,639	£-44,573	£-42,291	£17,370	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£390,628	£435,020	£529,198	£1,132,765	£1,132,765	£1,807,382	—	—	—	—	—	—
Tangible Fixed Assets Additions	£116,037	£156,712	£212,940	£801,435	£792,350	£1,270,833	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£566,570	£701,432	£914,372	£1,674,717	£2,467,185	£3,658,650	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£175,942	£266,412	£385,174	£541,952	£659,803	£899,538	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£94,307	£118,762	£178,862	£117,733	£315,303	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£77,839	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3,836	£0	£22,084	—	£65,400	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£21,849	£0	£41,090	—	£69,200	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£4,463	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£999,455	£1,614,942	£820,387	£2,117,948	£1,024,109
Trade Debtors Trade Receivables	—	—	—	—	—	—	£278,642	£408,954	£412,562	£514,464	£575,087	£823,158

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摘要

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所有權時間表 (7 變更)

就任 Hirepro Holdings Uk Ltd (公司)

離任 Timothy David Ward (個人)

就任 Jonathan King (個人)

股東名單

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