G & J ENGINEERING LIMITED, London, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £1.5M

Kennzahlen

Gewinn / (Verlust)

2013£1.497.913

2014£1.720.479

2015£2.174.345

2016£2.337.620

2017—

2018—

2019£-2.075

Gesamtvermögen

2013£1.517.913

2014£1.740.479

2015£2.194.345

2016£2.357.620

2017£2.197.131

2018£2.080.164

2019£2.097.121

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£2.197.131

2018£2.080.164

2019£2.097.121

Equity

2013—

2014—

2015—

2016—

2017£2.197.131

2018£2.080.164

2019£2.097.121

Current Assets

2013£2.071.702

2014£2.213.495

2015£2.829.483

2016£2.530.290

2017£2.578.714

2018£2.596.695

2019£2.784.870

Net Current Assets Liabilities

2013£1.513.328

2014£1.673.653

2015£2.122.321

2016£2.177.062

2017£2.086.607

2018£2.009.362

2019£1.972.156

Total Assets Less Current Liabilities

2013£1.576.704

2014£1.743.662

2015£2.201.931

2016£2.388.113

2017£2.220.694

2018£2.090.930

2019£2.118.517

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£246.340

2018£282.156

2019£448.655

Debtors

2013£1.504.044

2014£1.378.129

2015£1.552.201

2016£1.696.745

2017£2.332.374

2018£2.314.539

2019£2.336.215

Other Debtors

2013—

2014—

2015—

2016—

2017£600.000

2018£600.000

2019£600.000

Creditors

2013—

2014—

2015—

2016—

2017£492.107

2018£587.333

2019£0

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£344.496

2018£433.875

2019£440.427

Other Creditors

2013—

2014—

2015—

2016—

2017£11.369

2018£5.203

2019£33.155

Investments Fixed Assets

2013—

2014—

2015£40.000

2016£40.000

2017—

2018—

2019—

Number Shares Allotted

201310.000

201410.000

201510.000

201610.000

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

201736

201834

201920

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£37.126

2018£95.916

2019£226.547

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£439.181

2018£474.125

2019£27.388

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2013—

2014—

2015—

2016—

2017—

2018—

2019£-2.075

Amounts Recoverable On Contracts

2013—

2014—

2015—

2016—

2017£159.991

2018£38.618

2019£150.840

Called Up Share Capital

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

Capital Redemption Reserve

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

Cash Bank In Hand

2013£567.658

2014£835.366

2015£1.277.282

2016£833.545

2017—

2018—

2019—

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017£22.109

2018£22.109

2019—

Creditors Due Within One Year

2013£558.374

2014£539.842

2015£707.162

2016£353.228

2017—

2018—

2019—

Debtors Due After One Year

2013£-600.000

2014£-600.000

2015£-600.000

2016£-600.000

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£36.833

2019£7.334

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£53.000

2019£17.584

Fixed Assets

2013—

2014—

2015£79.610

2016£211.051

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£56.411

2018£71.777

2019£11.484

Net Assets Liabilities Including Pension Asset Liability

2013£1.517.913

2014£1.740.479

2015£2.194.345

2016£2.357.620

2017—

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£36.797

2018£24.139

2019£25.514

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£78.882

2018£489.734

2019£471.030

Profit Loss Account Reserve

2013£1.497.913

2014£1.720.479

2015£2.174.345

2016£2.337.620

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£134.087

2018£81.568

2019£15.046

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£520.749

2018£620.486

2019£30.950

Provisions

2013—

2014—

2015—

2016—

2017—

2018£2.075

2019£0

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£23.563

2018£10.766

2019£21.396

Provisions For Liabilities Charges

2013£58.791

2014£3.183

2015£7.586

2016£30.493

2017—

2018—

2019—

Secured Debts

2013£12.218

2014—

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

Shareholder Funds

2013£1.517.913

2014£1.740.479

2015£2.194.345

2016£2.357.620

2017—

2018—

2019—

Tangible Fixed Assets

2013£63.376

2014£70.009

2015£79.610

2016£171.051

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£51.530

2014£47.153

2015£138.610

2016£27.550

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£322.244

2014£350.697

2015£489.307

2016£516.857

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£252.235

2014£271.087

2015£318.256

2016£382.770

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£30.678

2014£33.464

2015£47.169

2016£64.514

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£62.817

2014£14.612

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2013£77.036

2014£18.700

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3.892

2018£152.737

2019£90.940

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£1.077.812

2018£809.031

2019£715.048

Kennzahl	2013	2014	2015	2016	2017	2018	2019
Gewinn / (Verlust)	£1.497.913	£1.720.479	£2.174.345	£2.337.620	—	—	£-2.075
Gesamtvermögen	£1.517.913	£1.740.479	£2.194.345	£2.357.620	£2.197.131	£2.080.164	£2.097.121
Net Assets Liabilities	—	—	—	—	£2.197.131	£2.080.164	£2.097.121
Equity	—	—	—	—	£2.197.131	£2.080.164	£2.097.121
Current Assets	£2.071.702	£2.213.495	£2.829.483	£2.530.290	£2.578.714	£2.596.695	£2.784.870
Net Current Assets Liabilities	£1.513.328	£1.673.653	£2.122.321	£2.177.062	£2.086.607	£2.009.362	£1.972.156
Total Assets Less Current Liabilities	£1.576.704	£1.743.662	£2.201.931	£2.388.113	£2.220.694	£2.090.930	£2.118.517
Cash Bank On Hand	—	—	—	—	£246.340	£282.156	£448.655
Debtors	£1.504.044	£1.378.129	£1.552.201	£1.696.745	£2.332.374	£2.314.539	£2.336.215
Other Debtors	—	—	—	—	£600.000	£600.000	£600.000
Creditors	—	—	—	—	£492.107	£587.333	£0
Trade Creditors Trade Payables	—	—	—	—	£344.496	£433.875	£440.427
Other Creditors	—	—	—	—	£11.369	£5.203	£33.155
Investments Fixed Assets	—	—	£40.000	£40.000	—	—	—
Number Shares Allotted	10.000	10.000	10.000	10.000	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	36	34	20
Accrued Liabilities Deferred Income	—	—	—	—	£37.126	£95.916	£226.547
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£439.181	£474.125	£27.388
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	£-2.075
Amounts Recoverable On Contracts	—	—	—	—	£159.991	£38.618	£150.840
Called Up Share Capital	£10.000	£10.000	£10.000	£10.000	—	—	—
Capital Redemption Reserve	£10.000	£10.000	£10.000	£10.000	—	—	—
Cash Bank In Hand	£567.658	£835.366	£1.277.282	£833.545	—	—	—
Corporation Tax Recoverable	—	—	—	—	£22.109	£22.109	—
Creditors Due Within One Year	£558.374	£539.842	£707.162	£353.228	—	—	—
Debtors Due After One Year	£-600.000	£-600.000	£-600.000	£-600.000	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£36.833	£7.334
Disposals Property Plant Equipment	—	—	—	—	—	£53.000	£17.584
Fixed Assets	—	—	£79.610	£211.051	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£56.411	£71.777	£11.484
Net Assets Liabilities Including Pension Asset Liability	£1.517.913	£1.740.479	£2.194.345	£2.357.620	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£36.797	£24.139	£25.514
Prepayments Accrued Income	—	—	—	—	£78.882	£489.734	£471.030
Profit Loss Account Reserve	£1.497.913	£1.720.479	£2.174.345	£2.337.620	—	—	—
Property Plant Equipment	—	—	—	—	£134.087	£81.568	£15.046
Property Plant Equipment Gross Cost	—	—	—	—	£520.749	£620.486	£30.950
Provisions	—	—	—	—	—	£2.075	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£23.563	£10.766	£21.396
Provisions For Liabilities Charges	£58.791	£3.183	£7.586	£30.493	—	—	—
Secured Debts	£12.218	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10.000	£10.000	£10.000	£10.000	—	—	—
Shareholder Funds	£1.517.913	£1.740.479	£2.194.345	£2.357.620	—	—	—
Tangible Fixed Assets	£63.376	£70.009	£79.610	£171.051	—	—	—
Tangible Fixed Assets Additions	£51.530	£47.153	£138.610	£27.550	—	—	—
Tangible Fixed Assets Cost Or Valuation	£322.244	£350.697	£489.307	£516.857	—	—	—
Tangible Fixed Assets Depreciation	£252.235	£271.087	£318.256	£382.770	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£30.678	£33.464	£47.169	£64.514	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£62.817	£14.612	—	—	—	—	—
Tangible Fixed Assets Disposals	£77.036	£18.700	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£3.892	£152.737	£90.940
Trade Debtors Trade Receivables	—	—	—	—	£1.077.812	£809.031	£715.048

G & J ENGINEERING LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Adresse aktualisiert

Adresse aktualisiert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt John Michael Holleran (Person)

Bestellt Joanne Marie Holleran (Person)

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