HERAEUS ELECTRO-NITE (UK) LTD, Chesterfield, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Umsatz: £16.8M

Kennzahlen

Umsatz

2020£16.754.000

2021£19.951.000

Gewinn / (Verlust)

2020£2.360.000

2021£2.011.000

Bruttogewinn

2020£4.310.000

2021£4.445.000

Betriebsgewinn

2020£2.492.000

2021£1.779.000

Sonstige Erträge

2020£91.000

2021£5.000

Gesamtvermögen

2020—

2021£12.753.000

Net Assets Liabilities

2020—

2021£12.753.000

Equity

2020—

2021£12.753.000

Current Assets

2020—

2021£14.240.000

Net Current Assets Liabilities

2020—

2021£12.188.000

Total Assets Less Current Liabilities

2020—

2021£13.571.000

Cash Bank On Hand

2020—

2021£1.173.000

Debtors

2020—

2021£10.681.000

Other Debtors

2020—

2021£415.000

Creditors

2020—

2021£2.052.000

Trade Creditors Trade Payables

2020—

2021£1.646.000

Average Number Employees During Period

202068

202169

Verwaltungskosten

2020£192.000

2021£409.000

Accrued Liabilities Deferred Income

2020—

2021£333.000

Accumulated Depreciation Impairment Property Plant Equipment

2020—

2021£4.628.000

Cost Sales

2020£12.444.000

2021£15.506.000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2020—

2021£51.000

Disposals Property Plant Equipment

2020—

2021£51.000

Distribution Costs

2020£1.626.000

2021£2.257.000

Fixed Assets

2020—

2021£1.383.000

Gross Profit Loss

2020£4.310.000

2021£4.445.000

Increase From Depreciation Charge For Year Property Plant Equipment

2020—

2021£279.000

Operating Profit Loss

2020£2.492.000

2021£1.779.000

Other Interest Receivable Similar Income Finance Income

2020£91.000

2021£5.000

Other Inventories

2020—

2021£2.386.000

Prepayments Accrued Income

2020—

2021£307.000

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2020—

2021£5.099.000

Profit Loss On Ordinary Activities After Tax

2020£2.360.000

2021£2.011.000

Profit Loss On Ordinary Activities Before Tax

2020£2.583.000

2021£1.784.000

Property Plant Equipment

2020—

2021£1.383.000

Property Plant Equipment Gross Cost

2020—

2021£5.915.000

Provisions For Liabilities Balance Sheet Subtotal

2020—

2021£818.000

Taxation Social Security Payable

2020—

2021£73.000

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2020£223.000

2021£227.000

Total Additions Including From Business Combinations Property Plant Equipment

2020—

2021£183.000

Total Inventories

2020—

2021£2.386.000

Trade Debtors Trade Receivables

2020—

2021£9.959.000

Turnover Revenue

2020£16.754.000

2021£19.951.000

Kennzahl	2020	2021
Umsatz	£16.754.000	£19.951.000
Gewinn / (Verlust)	£2.360.000	£2.011.000
Bruttogewinn	£4.310.000	£4.445.000
Betriebsgewinn	£2.492.000	£1.779.000
Sonstige Erträge	£91.000	£5.000
Gesamtvermögen	—	£12.753.000
Net Assets Liabilities	—	£12.753.000
Equity	—	£12.753.000
Current Assets	—	£14.240.000
Net Current Assets Liabilities	—	£12.188.000
Total Assets Less Current Liabilities	—	£13.571.000
Cash Bank On Hand	—	£1.173.000
Debtors	—	£10.681.000
Other Debtors	—	£415.000
Creditors	—	£2.052.000
Trade Creditors Trade Payables	—	£1.646.000
Average Number Employees During Period	68	69
Verwaltungskosten	£192.000	£409.000
Accrued Liabilities Deferred Income	—	£333.000
Accumulated Depreciation Impairment Property Plant Equipment	—	£4.628.000
Cost Sales	£12.444.000	£15.506.000
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£51.000
Disposals Property Plant Equipment	—	£51.000
Distribution Costs	£1.626.000	£2.257.000
Fixed Assets	—	£1.383.000
Gross Profit Loss	£4.310.000	£4.445.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£279.000
Operating Profit Loss	£2.492.000	£1.779.000
Other Interest Receivable Similar Income Finance Income	£91.000	£5.000
Other Inventories	—	£2.386.000
Prepayments Accrued Income	—	£307.000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£5.099.000
Profit Loss On Ordinary Activities After Tax	£2.360.000	£2.011.000
Profit Loss On Ordinary Activities Before Tax	£2.583.000	£1.784.000
Property Plant Equipment	—	£1.383.000
Property Plant Equipment Gross Cost	—	£5.915.000
Provisions For Liabilities Balance Sheet Subtotal	—	£818.000
Taxation Social Security Payable	—	£73.000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£223.000	£227.000
Total Additions Including From Business Combinations Property Plant Equipment	—	£183.000
Total Inventories	—	£2.386.000
Trade Debtors Trade Receivables	—	£9.959.000
Turnover Revenue	£16.754.000	£19.951.000

HERAEUS ELECTRO-NITE (UK) LTD

Zusammenfassung

Recht & Status

Timeline (4 Ereignisse)

Jahresabschluss eingereicht

Bestellt Veerle Rita Hendrickx (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Ausgeschieden Unknown Owner (Unternehmen)

Bestellt Unknown Owner (Unternehmen)

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Wirtschaftlich Berechtigter

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