COMPUTER NETWORK INSTALLATIONS LIMITED, Fareham, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £18.0K

Kennzahlen

Gewinn / (Verlust)

2011£18.028

2012£16.966

2013£10.196

2014£51.357

2015£13.067

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Gesamtvermögen

2011£16.968

2012£10.198

2013£10.198

2014£51.359

2015£13.069

2016£30.503

2017£18.369

2018£59

2019£14

2020£4.708

2021£19

2022£-4.325

2023£-15.826

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£19

2022£-4.325

2023£-15.826

Equity

2011—

2012—

2013—

2014—

2015—

2016£30.503

2017£18.369

2018£59

2019£14

2020£4.708

2021£19

2022£-4.325

2023£-15.826

Current Assets

2011£45.567

2012£41.408

2013£29.821

2014£71.206

2015£36.777

2016£60.206

2017£40.121

2018£14.462

2019£21.750

2020£33.366

2021£2.780

2022£21.477

2023£11.929

Net Current Assets Liabilities

2011£16.658

2012£9.934

2013£9.934

2014£51.135

2015£12.879

2016£30.301

2017£18.197

2018£-563

2019£-727

2020£4.149

2021£-369

2022£10.345

2023£-3.478

Total Assets Less Current Liabilities

2011£17.046

2012£10.264

2013£10.264

2014£51.415

2015£13.117

2016£30.503

2017£18.369

2018£59

2019£14

2020£4.708

2021£19

2022£10.675

2023£-3.198

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£55.227

2017£38.228

2018£7.335

2019£13.530

2020£22.473

2021£2.780

2022£19.887

2023£5.170

Debtors

2011£12.110

2012£19.254

2013£14.994

2014£46.525

2015£13.558

2016£4.979

2017£1.893

2018£7.127

2019£8.220

2020£10.893

2021£1.590

2022£1.590

2023£6.759

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£13

2022£13

2023£6.759

Creditors

2011—

2012—

2013—

2014—

2015—

2016£29.905

2017£21.924

2018£15.025

2019£22.477

2020£29.217

2021£3.149

2022£11.132

2023£15.407

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£817

2022£800

2023£1.670

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-6.534

2022£1.794

2023£3.415

Number Shares Allotted

2011—

2012—

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

20201

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1.483

2017£1.641

2018£1.838

2019£2.020

2020£2.191

2021£2.249

2022£2.299

2023£2.341

Advances Credits Directors

2011—

2012—

2013£0

2014£39.897

2015£4.731

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2011—

2012—

2013£0

2014£39.897

2015£4.731

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2011—

2012—

2013£0

2014£0

2015£39.897

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£5.169

2019£2.760

2020£0

2021—

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£5.169

2019£2.760

2020£0

2021—

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£5.169

2020£2.760

2021—

2022—

2023—

Bank Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£15.000

2022£15.000

2023£12.628

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1.866

2023£1.866

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£33.457

2012£22.154

2013£14.827

2014£24.681

2015£23.219

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012—

2013£19.887

2014£20.071

2015£23.898

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£27.897

2012£24.750

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011£456

2012£388

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£30

2017£158

2018£197

2019£182

2020£171

2021£58

2022£50

2023£42

Net Assets Liabilities Including Pension Asset Liability

2011£16.968

2012£10.198

2013£10.198

2014£51.359

2015£13.069

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£18.028

2012£16.966

2013£10.196

2014£51.357

2015£13.067

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£202

2017£172

2018£622

2019£741

2020£559

2021£388

2022£330

2023£280

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1.655

2017£2.263

2018£2.579

2019£2.579

2020£2.579

2021£2.579

2022£2.579

2023£2.579

Provisions For Liabilities Charges

2011£96

2012£78

2013£66

2014£56

2015£48

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£18.030

2012£16.968

2013£10.198

2014£51.359

2015£13.069

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£456

2012£388

2013£330

2014£280

2015£238

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£1.655

2012£1.655

2013£1.655

2014£1.655

2015£1.655

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£1.267

2012£1.325

2013£1.375

2014£1.417

2015£1.453

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£50

2014£42

2015£36

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£68

2012£58

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8.866

2022£8.538

2023£8.456

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£608

2018£316

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1.577

2022£1.577

2023£2.094

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	£18.028	£16.966	£10.196	£51.357	£13.067	—	—	—	—	—	—	—	—
Gesamtvermögen	£16.968	£10.198	£10.198	£51.359	£13.069	£30.503	£18.369	£59	£14	£4.708	£19	£-4.325	£-15.826
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£19	£-4.325	£-15.826
Equity	—	—	—	—	—	£30.503	£18.369	£59	£14	£4.708	£19	£-4.325	£-15.826
Current Assets	£45.567	£41.408	£29.821	£71.206	£36.777	£60.206	£40.121	£14.462	£21.750	£33.366	£2.780	£21.477	£11.929
Net Current Assets Liabilities	£16.658	£9.934	£9.934	£51.135	£12.879	£30.301	£18.197	£-563	£-727	£4.149	£-369	£10.345	£-3.478
Total Assets Less Current Liabilities	£17.046	£10.264	£10.264	£51.415	£13.117	£30.503	£18.369	£59	£14	£4.708	£19	£10.675	£-3.198
Cash Bank On Hand	—	—	—	—	—	£55.227	£38.228	£7.335	£13.530	£22.473	£2.780	£19.887	£5.170
Debtors	£12.110	£19.254	£14.994	£46.525	£13.558	£4.979	£1.893	£7.127	£8.220	£10.893	£1.590	£1.590	£6.759
Other Debtors	—	—	—	—	—	—	—	—	—	—	£13	£13	£6.759
Creditors	—	—	—	—	—	£29.905	£21.924	£15.025	£22.477	£29.217	£3.149	£11.132	£15.407
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£817	£800	£1.670
Other Creditors	—	—	—	—	—	—	—	—	—	—	£-6.534	£1.794	£3.415
Number Shares Allotted	—	—	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1.483	£1.641	£1.838	£2.020	£2.191	£2.249	£2.299	£2.341
Advances Credits Directors	—	—	£0	£39.897	£4.731	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£0	£39.897	£4.731	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£0	£0	£39.897	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£5.169	£2.760	£0	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£5.169	£2.760	£0	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£0	£5.169	£2.760	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£15.000	£15.000	£12.628
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£1.866	£1.866
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£33.457	£22.154	£14.827	£24.681	£23.219	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£19.887	£20.071	£23.898	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27.897	£24.750	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£456	£388	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£30	£158	£197	£182	£171	£58	£50	£42
Net Assets Liabilities Including Pension Asset Liability	£16.968	£10.198	£10.198	£51.359	£13.069	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£18.028	£16.966	£10.196	£51.357	£13.067	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£202	£172	£622	£741	£559	£388	£330	£280
Property Plant Equipment Gross Cost	—	—	—	—	—	£1.655	£2.263	£2.579	£2.579	£2.579	£2.579	£2.579	£2.579
Provisions For Liabilities Charges	£96	£78	£66	£56	£48	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£18.030	£16.968	£10.198	£51.359	£13.069	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£456	£388	£330	£280	£238	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.655	£1.655	£1.655	£1.655	£1.655	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.267	£1.325	£1.375	£1.417	£1.453	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£50	£42	£36	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£68	£58	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£8.866	£8.538	£8.456
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£608	£316	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£1.577	£1.577	£2.094

COMPUTER NETWORK INSTALLATIONS LIMITED

Zusammenfassung

Recht & Status

Timeline (25 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt Ac1 Limited (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Anthony Paul Medhurst Cook (Person)

Aktionäre

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