JOHN JOHNSON PM SERVICES LTD, Basildon

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

معدل الدوران: £71.9K

الأرقام الرئيسية

معدل الدوران

2015£71,941

2016£71,941

2017—

2018—

2019—

الربح / (الخسارة)

2015£0

2016£0

2017—

2018—

2019—

إجمالي الأصول

2015£0

2016£0

2017£0

2018£674

2019£7,360

Equity

2015—

2016—

2017£0

2018£674

2019£7,360

Current Assets

2015£15,180

2016£15,180

2017£17,051

2018£16,327

2019£28,320

Net Current Assets Liabilities

2015—

2016—

2017£0

2018£674

2019£7,360

Total Assets Less Current Liabilities

2015£0

2016£0

2017£0

2018£674

2019£7,360

Cash Bank On Hand

2015—

2016—

2017£869

2018£255

2019£1,934

Debtors

2015£13,245

2016£13,245

2017£16,182

2018£16,072

2019£26,386

Other Debtors

2015—

2016—

2017£6,606

2018£7,000

2019£8,000

Creditors

2015—

2016—

2017£17,051

2018£15,653

2019£20,960

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£1

2019£‎-2

Other Creditors

2015—

2016—

2017£0

2018£1,289

2019£2,528

Average Number Employees During Period

2015—

2016—

20171

20182

20192

المصاريف الإدارية

2015£7,842

2016£7,842

2017—

2018—

2019—

Cash Bank In Hand

2015£1,935

2016£1,935

2017—

2018—

2019—

Cost Sales

2015£253

2016£253

2017—

2018—

2019—

Creditors Due Within One Year

2015£15,180

2016£15,180

2017—

2018—

2019—

Debtors Due Within One Year

2015£13,245

2016£13,245

2017—

2018—

2019—

Gross Profit Loss

2015£71,688

2016£71,688

2017—

2018—

2019—

Interest Payable Similar Charges

2015£‎-3

2016£‎-3

2017—

2018—

2019—

Operating Profit Loss

2015£63,846

2016£63,846

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£17,051

2018£14,363

2019£18,434

Profit Loss For Period

2015£51,073

2016£58,798

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2015£63,849

2016£63,849

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2015£15,180

2016£15,180

2017—

2018—

2019—

Tax On Profit Or Loss On Ordinary Activities

2015£12,776

2016£12,776

2017—

2018—

2019—

Total Dividend Payment

2015£51,073

2016£58,798

2017—

2018—

2019—

Trade Debtors Trade Receivables

2015—

2016—

2017£9,576

2018£9,072

2019£18,386

Turnover Gross Operating Revenue

2015£71,941

2016£71,941

2017—

2018—

2019—

U K Current Corporation Tax

2015£12,776

2016£12,776

2017—

2018—

2019—

متري	2015	2016	2017	2018	2019
معدل الدوران	£71,941	£71,941	—	—	—
الربح / (الخسارة)	£0	£0	—	—	—
إجمالي الأصول	£0	£0	£0	£674	£7,360
Equity	—	—	£0	£674	£7,360
Current Assets	£15,180	£15,180	£17,051	£16,327	£28,320
Net Current Assets Liabilities	—	—	£0	£674	£7,360
Total Assets Less Current Liabilities	£0	£0	£0	£674	£7,360
Cash Bank On Hand	—	—	£869	£255	£1,934
Debtors	£13,245	£13,245	£16,182	£16,072	£26,386
Other Debtors	—	—	£6,606	£7,000	£8,000
Creditors	—	—	£17,051	£15,653	£20,960
Trade Creditors Trade Payables	—	—	£0	£1	£‎-2
Other Creditors	—	—	£0	£1,289	£2,528
Average Number Employees During Period	—	—	1	2	2
المصاريف الإدارية	£7,842	£7,842	—	—	—
Cash Bank In Hand	£1,935	£1,935	—	—	—
Cost Sales	£253	£253	—	—	—
Creditors Due Within One Year	£15,180	£15,180	—	—	—
Debtors Due Within One Year	£13,245	£13,245	—	—	—
Gross Profit Loss	£71,688	£71,688	—	—	—
Interest Payable Similar Charges	£‎-3	£‎-3	—	—	—
Operating Profit Loss	£63,846	£63,846	—	—	—
Other Taxation Social Security Payable	—	—	£17,051	£14,363	£18,434
Profit Loss For Period	£51,073	£58,798	—	—	—
Profit Loss On Ordinary Activities Before Tax	£63,849	£63,849	—	—	—
Taxation Social Security Due Within One Year	£15,180	£15,180	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£12,776	£12,776	—	—	—
Total Dividend Payment	£51,073	£58,798	—	—	—
Trade Debtors Trade Receivables	—	—	£9,576	£9,072	£18,386
Turnover Gross Operating Revenue	£71,941	£71,941	—	—	—
U K Current Corporation Tax	£12,776	£12,776	—	—	—