DELRON SERVICES LIMITED, Maidstone, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £842.9K

الأرقام الرئيسية

الربح / (الخسارة)

2015£842,874

2016£912,967

2017—

إجمالي الأصول

2015£843,180

2016£913,273

2017£913,273

Net Assets Liabilities

2015—

2016—

2017£913,273

Equity

2015—

2016—

2017£913,273

Current Assets

2015£1,895,035

2016£2,038,654

2017£2,038,654

Net Current Assets Liabilities

2015£541,706

2016£571,116

2017£571,116

Total Assets Less Current Liabilities

2015£1,022,438

2016£1,201,849

2017£1,201,849

Cash Bank On Hand

2015—

2016—

2017£194,970

Debtors

2015£1,674,259

2016£1,759,430

2017£1,759,430

Other Debtors

2015—

2016—

2017£50,300

Creditors

2015—

2016—

2017£191,424

Number Shares Allotted

2015—

2016306

2017—

Number Shares Issued Fully Paid

2015—

2016—

2017306

Par Value Share

2015—

2016£1

2017£1

Average Number Employees During Period

2015—

2016—

201779

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£583,271

Amount Specific Advance Or Credit Directors

2015£860

2016£2,170

2017—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016£17,820

2017—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016£16,510

2017—

Called Up Share Capital

2015£306

2016£306

2017—

Cash Bank In Hand

2015£149,650

2016£194,970

2017—

Creditors Due After One Year

2015£115,611

2016£191,424

2017—

Creditors Due Within One Year

2015£1,353,329

2016£1,467,538

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£87,782

Disposals Property Plant Equipment

2015—

2016—

2017£115,096

Fixed Assets

2015£480,732

2016£630,733

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£188,505

Net Assets Liabilities Including Pension Asset Liability

2015£843,180

2016£913,273

2017—

Other Debtors Due After One Year

2015£30,250

2016£50,300

2017—

Profit Loss Account Reserve

2015£842,874

2016£912,967

2017—

Property Plant Equipment

2015—

2016—

2017£630,733

Property Plant Equipment Gross Cost

2015—

2016—

2017£1,101,224

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£97,152

Provisions For Liabilities Charges

2015£63,647

2016£97,152

2017—

Secured Debts

2015£230,464

2016£359,784

2017—

Share Capital Allotted Called Up Paid

2015£306

2016£306

2017—

Shareholder Funds

2015£843,180

2016£913,273

2017—

Stocks Inventory

2015£71,126

2016£84,254

2017—

Tangible Fixed Assets

2015£480,732

2016£630,733

2017—

Tangible Fixed Assets Additions

2015—

2016£384,183

2017—

Tangible Fixed Assets Cost Or Valuation

2015£947,236

2016£1,113,281

2017—

Tangible Fixed Assets Depreciation

2015£466,504

2016£482,548

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£170,804

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015—

2016£154,760

2017—

Tangible Fixed Assets Disposals

2015—

2016£218,138

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£103,039

Total Inventories

2015—

2016—

2017£84,254

متري	2015	2016	2017
الربح / (الخسارة)	£842,874	£912,967	—
إجمالي الأصول	£843,180	£913,273	£913,273
Net Assets Liabilities	—	—	£913,273
Equity	—	—	£913,273
Current Assets	£1,895,035	£2,038,654	£2,038,654
Net Current Assets Liabilities	£541,706	£571,116	£571,116
Total Assets Less Current Liabilities	£1,022,438	£1,201,849	£1,201,849
Cash Bank On Hand	—	—	£194,970
Debtors	£1,674,259	£1,759,430	£1,759,430
Other Debtors	—	—	£50,300
Creditors	—	—	£191,424
Number Shares Allotted	—	306	—
Number Shares Issued Fully Paid	—	—	306
Par Value Share	—	£1	£1
Average Number Employees During Period	—	—	79
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£583,271
Amount Specific Advance Or Credit Directors	£860	£2,170	—
Amount Specific Advance Or Credit Made In Period Directors	—	£17,820	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£16,510	—
Called Up Share Capital	£306	£306	—
Cash Bank In Hand	£149,650	£194,970	—
Creditors Due After One Year	£115,611	£191,424	—
Creditors Due Within One Year	£1,353,329	£1,467,538	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£87,782
Disposals Property Plant Equipment	—	—	£115,096
Fixed Assets	£480,732	£630,733	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£188,505
Net Assets Liabilities Including Pension Asset Liability	£843,180	£913,273	—
Other Debtors Due After One Year	£30,250	£50,300	—
Profit Loss Account Reserve	£842,874	£912,967	—
Property Plant Equipment	—	—	£630,733
Property Plant Equipment Gross Cost	—	—	£1,101,224
Provisions For Liabilities Balance Sheet Subtotal	—	—	£97,152
Provisions For Liabilities Charges	£63,647	£97,152	—
Secured Debts	£230,464	£359,784	—
Share Capital Allotted Called Up Paid	£306	£306	—
Shareholder Funds	£843,180	£913,273	—
Stocks Inventory	£71,126	£84,254	—
Tangible Fixed Assets	£480,732	£630,733	—
Tangible Fixed Assets Additions	—	£384,183	—
Tangible Fixed Assets Cost Or Valuation	£947,236	£1,113,281	—
Tangible Fixed Assets Depreciation	£466,504	£482,548	—
Tangible Fixed Assets Depreciation Charged In Period	—	£170,804	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£154,760	—
Tangible Fixed Assets Disposals	—	£218,138	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£103,039
Total Inventories	—	—	£84,254

DELRON SERVICES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

Ronald Peter Bryant (شخص)

تعيين Ben Scofield (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (5 التغييرات)

تعيين Dsl Group Holdings Limited (الشركة)

استقالة Ronald Peter Bryant (شخص)

تعيين David Edward Lucas (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة DELRON SERVICES LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

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الصحة المالية

النمو

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