A E INSULATION LTD, CARDIFF, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £238.7K

Kennzahlen

Gewinn / (Verlust)

2013£238.711

2016—

Gesamtvermögen

2013£238.811

2016£369.557

Net Assets Liabilities

2013—

2016£369.557

Equity

2013—

2016£369.557

Current Assets

2013£786.251

2016£774.803

Net Current Assets Liabilities

2013£167.488

2016£349.970

Total Assets Less Current Liabilities

2013£269.296

2016£384.875

Cash Bank On Hand

2013—

2016£351.893

Debtors

2013£357.123

2016£220.223

Other Debtors

2013—

2016£39.645

Creditors

2013—

2016£424.833

Trade Creditors Trade Payables

2013—

2016£142.729

Other Creditors

2013—

2016£-68.369

Number Shares Allotted

2013100

2016—

Par Value Share

2013£1

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2016£193.391

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2016£52.865

Amount Specific Advance Or Credit Directors

2013—

2016£102.801

Amount Specific Advance Or Credit Made In Period Directors

2013—

2016£106.931

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2016£75.000

Bank Overdrafts

2013—

2016£250.083

Called Up Share Capital

2013£100

2016—

Cash Bank In Hand

2013£420.403

2016—

Corporation Tax Payable

2013—

2016£77.592

Creditors Due After One Year

2013£30.485

2016—

Creditors Due Within One Year

2013£618.763

2016—

Finance Lease Liabilities Present Value Total

2013—

2016£15.318

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2016£25.503

Net Assets Liabilities Including Pension Asset Liability

2013£238.811

2016—

Other Taxation Social Security Payable

2013—

2016£18.720

Profit Loss Account Reserve

2013£238.711

2016—

Property Plant Equipment

2013—

2016£34.905

Property Plant Equipment Gross Cost

2013—

2016£255.658

Secured Debts

2013£29.292

2016—

Share Capital Allotted Called Up Paid

2013£100

2016—

Shareholder Funds

2013£238.811

2016—

Stocks Inventory

2013£8.725

2016—

Tangible Fixed Assets

2013£101.808

2016—

Tangible Fixed Assets Additions

2013£2.440

2016—

Tangible Fixed Assets Cost Or Valuation

2013£204.473

2016—

Tangible Fixed Assets Depreciation

2013£141.196

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013£40.971

2016—

Total Inventories

2013—

2016£202.687

Trade Debtors Trade Receivables

2013—

2016£180.578

Kennzahl	2013	2016
Gewinn / (Verlust)	£238.711	—
Gesamtvermögen	£238.811	£369.557
Net Assets Liabilities	—	£369.557
Equity	—	£369.557
Current Assets	£786.251	£774.803
Net Current Assets Liabilities	£167.488	£349.970
Total Assets Less Current Liabilities	£269.296	£384.875
Cash Bank On Hand	—	£351.893
Debtors	£357.123	£220.223
Other Debtors	—	£39.645
Creditors	—	£424.833
Trade Creditors Trade Payables	—	£142.729
Other Creditors	—	£-68.369
Number Shares Allotted	100	—
Par Value Share	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£193.391
Additions Other Than Through Business Combinations Property Plant Equipment	—	£52.865
Amount Specific Advance Or Credit Directors	—	£102.801
Amount Specific Advance Or Credit Made In Period Directors	—	£106.931
Amount Specific Advance Or Credit Repaid In Period Directors	—	£75.000
Bank Overdrafts	—	£250.083
Called Up Share Capital	£100	—
Cash Bank In Hand	£420.403	—
Corporation Tax Payable	—	£77.592
Creditors Due After One Year	£30.485	—
Creditors Due Within One Year	£618.763	—
Finance Lease Liabilities Present Value Total	—	£15.318
Increase From Depreciation Charge For Year Property Plant Equipment	—	£25.503
Net Assets Liabilities Including Pension Asset Liability	£238.811	—
Other Taxation Social Security Payable	—	£18.720
Profit Loss Account Reserve	£238.711	—
Property Plant Equipment	—	£34.905
Property Plant Equipment Gross Cost	—	£255.658
Secured Debts	£29.292	—
Share Capital Allotted Called Up Paid	£100	—
Shareholder Funds	£238.811	—
Stocks Inventory	£8.725	—
Tangible Fixed Assets	£101.808	—
Tangible Fixed Assets Additions	£2.440	—
Tangible Fixed Assets Cost Or Valuation	£204.473	—
Tangible Fixed Assets Depreciation	£141.196	—
Tangible Fixed Assets Depreciation Charged In Period	£40.971	—
Total Inventories	—	£202.687
Trade Debtors Trade Receivables	—	£180.578

A E INSULATION LTD

Zusammenfassung

Recht & Status

Timeline (3 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt Andrew Edwards (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Kennzahlen

Dokumente

Unternehmensbericht von A E INSULATION LTD

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