DMS COMPLETE ELECTRICAL SERVICES LTD, NORWICH, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2007

Gewinn / (Verlust): £-1.9K

Kennzahlen

Gewinn / (Verlust)

2007£-1.892

2008£-1.892

2009£975

2010£255

2011£77

2012£148

2013£286

2014£364

2015£569

2016£874

2017—

2018—

2019—

2020—

Gesamtvermögen

2007£-1.891

2008£-1.891

2009£976

2010£256

2011£167

2012£238

2013£386

2014£464

2015£669

2016£100

2017£-825

2018£12.447

2019£12.447

2020£14.417

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£974

2017£825

2018£-12.447

2019—

2020£14.417

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£100

2017£-825

2018£12.447

2019£12.447

2020£14.417

Current Assets

2007£3.167

2008£3.167

2009£4.503

2010£12.713

2011£7.480

2012£10.450

2013£7.878

2014£10.581

2015£11.236

2016£62.339

2017£-25.122

2018£-21.618

2019£21.618

2020£15.655

Net Current Assets Liabilities

2007£-4.291

2008£-4.291

2009£-1.872

2010£-9.454

2011£-5.802

2012£-3.038

2013£-3.925

2014£-2.406

2015£-1.279

2016£-33

2017£706

2018£-12.590

2019£12.444

2020£10.241

Total Assets Less Current Liabilities

2007£-1.891

2008£-1.891

2009£8.756

2010£7.661

2011£3.601

2012£2.718

2013£563

2014£547

2015£669

2016£974

2017£703

2018£-12.593

2019£12.447

2020£14.417

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£43.614

2017£7.067

2018—

2019—

2020—

Debtors

2007£1.726

2008£1.726

2009£8.339

2010£8.339

2011£6.397

2012£7.691

2013£5.384

2014£4.992

2015£4.586

2016£18.725

2017£18.055

2018—

2019—

2020—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£62.372

2017£25.828

2018£9.028

2019£9.174

2020£0

Trade Creditors Trade Payables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£5.119

2017£4.227

2018—

2019—

2020—

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

2013—

20145

20155

20165

2017—

2018—

2019—

2020—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20160

20171

20181

20191

20201

Accrued Liabilities Deferred Income

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£122

2017£122

2018—

2019—

2020—

Accumulated Amortisation Impairment Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9.200

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.626

2018—

2019—

2020—

Amounts Owed To Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£44.979

2017£12.963

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£3.689

Amount Specific Advance Or Credit Made In Period Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£3.689

Bank Borrowings

2007—

2008—

2009—

2010—

2011—

2012—

2013£12

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2007£1

2008£1

2009£1

2010£1

2011£90

2012£90

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2007£1.441

2008£1.441

2009£4.503

2010£4.374

2011£1.083

2012£2.759

2013£2.494

2014£5.589

2015£6.650

2016£43.614

2017—

2018—

2019—

2020—

Corporation Tax Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6.315

2017£4.121

2018—

2019—

2020—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011£3.149

2012£2.232

2013£12

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2007—

2008—

2009£7.780

2010£7.030

2011£4.810

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£13.282

2012£13.488

2013£11.803

2014£12.987

2015£12.515

2016£62.372

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2007£7.458

2008£7.458

2009£6.375

2010£22.167

2011£18.918

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Deferred Income

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£122

2018£146

2019—

2020—

Final Dividends Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£25.258

2017£19.027

2018—

2019—

2020—

Fixed Assets

2007£2.400

2008£2.400

2009£10.628

2010£17.115

2011£9.403

2012£5.756

2013£4.487

2014—

2015—

2016£1.007

2017£-3

2018£-3

2019£3

2020£4.176

Increase From Amortisation Charge For Year Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£920

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£84

2018—

2019—

2020—

Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£920

2017£920

2018—

2019—

2020—

Intangible Assets Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9.200

2018—

2019—

2020—

Intangible Fixed Assets

2007—

2008—

2009£7.360

2010£7.360

2011£5.520

2012£4.600

2013£3.680

2014£2.760

2015£1.840

2016£920

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2007—

2008—

2009£9.200

2010—

2011—

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2007—

2008—

2009£1.840

2010£2.760

2011£3.680

2012£4.600

2013£5.520

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2007—

2008—

2009£1.840

2010£920

2011£920

2012£920

2013£920

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2007—

2008—

2009£9.200

2010£9.200

2011£9.200

2012£9.200

2013£9.200

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2007£-1.891

2008£-1.891

2009£976

2010£256

2011£167

2012£238

2013£386

2014£464

2015£669

2016£974

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2007£3.951

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£343

2017£353

2018—

2019—

2020—

Production Average Number Employees

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20160

20171

20181

2019—

2020—

Profit Loss Account Reserve

2007£-1.892

2008£-1.892

2009£975

2010£255

2011£77

2012£148

2013£286

2014£364

2015£569

2016£874

2017—

2018—

2019—

2020—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£87

2017£87

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.629

2018—

2019—

2020—

Provisions For Liabilities Charges

2007—

2008—

2009£375

2010£375

2011£285

2012£248

2013£165

2014£83

2015£0

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

Shareholder Funds

2007£-1.891

2008£-1.891

2009£976

2010£256

2011£167

2012£238

2013£386

2014£464

2015£669

2016£974

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2007£2.400

2008£2.400

2009£10.628

2010£9.755

2011£3.883

2012£1.156

2013£808

2014£193

2015£108

2016£108

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2007£3.000

2008£13.285

2009£2.230

2010£314

2011—

2012£345

2013£0

2014—

2015£455

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2007£3.000

2008£3.000

2009£13.285

2010£15.515

2011£15.829

2012£16.174

2013£16.174

2014£16.174

2015£16.629

2016£16.629

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2007£600

2008£2.657

2009£5.760

2010£8.853

2011£11.946

2012£15.018

2013£15.367

2014£15.981

2015£16.521

2016£16.542

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£3.072

2013£349

2014£615

2015£540

2016£21

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2007£600

2008£2.657

2009£3.103

2010£3.093

2011£3.093

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2007£0

2008£-600

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2007£0

2008£-3.000

2009—

2010—

2011—

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2007£3.507

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£18.725

2017£18.055

2018—

2019—

2020—

Value-added Tax Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£5.494

2017£4.165

2018—

2019—

2020—

Value Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Kennzahl	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£-1.892	£-1.892	£975	£255	£77	£148	£286	£364	£569	£874	—	—	—	—
Gesamtvermögen	£-1.891	£-1.891	£976	£256	£167	£238	£386	£464	£669	£100	£-825	£12.447	£12.447	£14.417
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£974	£825	£-12.447	—	£14.417
Equity	—	—	—	—	—	—	—	—	—	£100	£-825	£12.447	£12.447	£14.417
Current Assets	£3.167	£3.167	£4.503	£12.713	£7.480	£10.450	£7.878	£10.581	£11.236	£62.339	£-25.122	£-21.618	£21.618	£15.655
Net Current Assets Liabilities	£-4.291	£-4.291	£-1.872	£-9.454	£-5.802	£-3.038	£-3.925	£-2.406	£-1.279	£-33	£706	£-12.590	£12.444	£10.241
Total Assets Less Current Liabilities	£-1.891	£-1.891	£8.756	£7.661	£3.601	£2.718	£563	£547	£669	£974	£703	£-12.593	£12.447	£14.417
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£43.614	£7.067	—	—	—
Debtors	£1.726	£1.726	£8.339	£8.339	£6.397	£7.691	£5.384	£4.992	£4.586	£18.725	£18.055	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£62.372	£25.828	£9.028	£9.174	£0
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£5.119	£4.227	—	—	—
Number Shares Allotted	—	—	—	—	—	—	—	5	5	5	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£122	£122	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	£9.200	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£16.626	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	£44.979	£12.963	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£3.689
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£3.689
Bank Borrowings	—	—	—	—	—	—	£12	£0	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£90	£90	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£1.441	£1.441	£4.503	£4.374	£1.083	£2.759	£2.494	£5.589	£6.650	£43.614	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£6.315	£4.121	—	—	—
Creditors Due After One Year	—	—	—	—	£3.149	£2.232	£12	£0	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£7.780	£7.030	£4.810	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£13.282	£13.488	£11.803	£12.987	£12.515	£62.372	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7.458	£7.458	£6.375	£22.167	£18.918	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	—	—	£122	£146	—	—
Final Dividends Paid	—	—	—	—	—	—	—	—	—	£25.258	£19.027	—	—	—
Fixed Assets	£2.400	£2.400	£10.628	£17.115	£9.403	£5.756	£4.487	—	—	£1.007	£-3	£-3	£3	£4.176
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	£920	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£84	—	—	—
Intangible Assets	—	—	—	—	—	—	—	—	—	£920	£920	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	£9.200	—	—	—
Intangible Fixed Assets	—	—	£7.360	£7.360	£5.520	£4.600	£3.680	£2.760	£1.840	£920	—	—	—	—
Intangible Fixed Assets Additions	—	—	£9.200	—	—	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£1.840	£2.760	£3.680	£4.600	£5.520	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£1.840	£920	£920	£920	£920	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£9.200	£9.200	£9.200	£9.200	£9.200	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1.891	£-1.891	£976	£256	£167	£238	£386	£464	£669	£974	—	—	—	—
Other Creditors Due Within One Year	£3.951	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£343	£353	—	—	—
Production Average Number Employees	—	—	—	—	—	—	—	—	—	0	1	1	—	—
Profit Loss Account Reserve	£-1.892	£-1.892	£975	£255	£77	£148	£286	£364	£569	£874	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£87	£87	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£16.629	—	—	—
Provisions For Liabilities Charges	—	—	£375	£375	£285	£248	£165	£83	£0	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£5	£5	£5	£5	—	—	—	—
Shareholder Funds	£-1.891	£-1.891	£976	£256	£167	£238	£386	£464	£669	£974	—	—	—	—
Tangible Fixed Assets	£2.400	£2.400	£10.628	£9.755	£3.883	£1.156	£808	£193	£108	£108	—	—	—	—
Tangible Fixed Assets Additions	£3.000	£13.285	£2.230	£314	—	£345	£0	—	£455	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3.000	£3.000	£13.285	£15.515	£15.829	£16.174	£16.174	£16.174	£16.629	£16.629	—	—	—	—
Tangible Fixed Assets Depreciation	£600	£2.657	£5.760	£8.853	£11.946	£15.018	£15.367	£15.981	£16.521	£16.542	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£3.072	£349	£615	£540	£21	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£600	£2.657	£3.103	£3.093	£3.093	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£0	£-600	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£-3.000	—	—	—	£0	£0	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£3.507	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£18.725	£18.055	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	£5.494	£4.165	—	—	—
Value Shares Allotted	—	—	—	—	—	—	—	£1	£1	£1	—	—	—	—

DMS COMPLETE ELECTRICAL SERVICES LTD

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