HERAEUS ELECTRO-NITE (UK) LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02345596

تأسست09/02/1989

الغرضصنع آلات أخرى ذات أغراض خاصة غير مذكورة ولا داخلة في مكان آخر

العنوانCarlisle Close, Chesterfield, Derbyshire, S41 9ED

بيان التأكيدالاستحقاق التالي: 18/02/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/02/1989

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (4 الأحداث)

31/12/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2021

عرض الملف في المستندات

01/07/2018

تعيين Veerle Rita Hendrickx (شخص)

تم تعيينه كـ Director

09/02/1989

تأسست الشركة

تاريخ التأسيس: 1989-02-09

متري	2020	2021
معدل الدوران	£16,754,000	£19,951,000
الربح / (الخسارة)	£2,360,000	£2,011,000
إجمالي الربح	£4,310,000	£4,445,000
الأرباح التشغيلية	£2,492,000	£1,779,000
الإيرادات الأخرى	£91,000	£5,000
إجمالي الأصول	—	£12,753,000
Net Assets Liabilities	—	£12,753,000
Equity	—	£12,753,000
Current Assets	—	£14,240,000
Net Current Assets Liabilities	—	£12,188,000
Total Assets Less Current Liabilities	—	£13,571,000
Cash Bank On Hand	—	£1,173,000
Debtors	—	£10,681,000
Other Debtors	—	£415,000
Creditors	—	£2,052,000
Trade Creditors Trade Payables	—	£1,646,000
Average Number Employees During Period	68	69
المصاريف الإدارية	£192,000	£409,000
Accrued Liabilities Deferred Income	—	£333,000
Accumulated Depreciation Impairment Property Plant Equipment	—	£4,628,000
Cost Sales	£12,444,000	£15,506,000
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£51,000
Disposals Property Plant Equipment	—	£51,000
Distribution Costs	£1,626,000	£2,257,000
Fixed Assets	—	£1,383,000
Gross Profit Loss	£4,310,000	£4,445,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£279,000
Operating Profit Loss	£2,492,000	£1,779,000
Other Interest Receivable Similar Income Finance Income	£91,000	£5,000
Other Inventories	—	£2,386,000
Prepayments Accrued Income	—	£307,000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£5,099,000
Profit Loss On Ordinary Activities After Tax	£2,360,000	£2,011,000
Profit Loss On Ordinary Activities Before Tax	£2,583,000	£1,784,000
Property Plant Equipment	—	£1,383,000
Property Plant Equipment Gross Cost	—	£5,915,000
Provisions For Liabilities Balance Sheet Subtotal	—	£818,000
Taxation Social Security Payable	—	£73,000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£223,000	£227,000
Total Additions Including From Business Combinations Property Plant Equipment	—	£183,000
Total Inventories	—	£2,386,000
Trade Debtors Trade Receivables	—	£9,959,000
Turnover Revenue	£16,754,000	£19,951,000

متري

2020

2021

معدل الدوران

£16,754,000

£19,951,000

الربح / (الخسارة)

£2,360,000

£2,011,000

إجمالي الربح

£4,310,000

£4,445,000

الأرباح التشغيلية

£2,492,000

£1,779,000

الإيرادات الأخرى

£91,000

£5,000

إجمالي الأصول

—

£12,753,000

Net Assets Liabilities

—

£12,753,000

Equity

—

£12,753,000

Current Assets

—

£14,240,000

Net Current Assets Liabilities

—

£12,188,000

Total Assets Less Current Liabilities

—

£13,571,000

Cash Bank On Hand

—

£1,173,000

Debtors

—

£10,681,000

Other Debtors

—

£415,000

Creditors

—

£2,052,000

Trade Creditors Trade Payables

—

£1,646,000

Average Number Employees During Period

المصاريف الإدارية

£192,000

£409,000

Accrued Liabilities Deferred Income

—

£333,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,628,000

Cost Sales

£12,444,000

£15,506,000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£51,000

Disposals Property Plant Equipment

—

£51,000

Distribution Costs

£1,626,000

£2,257,000

Fixed Assets

—

£1,383,000

Gross Profit Loss

£4,310,000

£4,445,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£279,000

Operating Profit Loss

£2,492,000

£1,779,000

Other Interest Receivable Similar Income Finance Income

£91,000

£5,000

Other Inventories

—

£2,386,000

Prepayments Accrued Income

—

£307,000

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£5,099,000

Profit Loss On Ordinary Activities After Tax

£2,360,000

£2,011,000

Profit Loss On Ordinary Activities Before Tax

£2,583,000

£1,784,000

Property Plant Equipment

—

£1,383,000

Property Plant Equipment Gross Cost

—

£5,915,000

Provisions For Liabilities Balance Sheet Subtotal

—

£818,000

Taxation Social Security Payable

—

£73,000

Tax Tax Credit On Profit Or Loss On Ordinary Activities

£223,000

£227,000

Total Additions Including From Business Combinations Property Plant Equipment

—

£183,000

Total Inventories

—

£2,386,000

Trade Debtors Trade Receivables

—

£9,959,000

Turnover Revenue

£16,754,000

£19,951,000

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HERAEUS ELECTRO-NITE (UK) LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (4 الأحداث)

الحسابات السنوية المودعة

تعيين Veerle Rita Hendrickx (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

استقالة Unknown Owner (الشركة)

تعيين Unknown Owner (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HERAEUS ELECTRO-NITE (UK) LTD

Companexia Document AI

Confirmation statement

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال

الجودة والمزيج