JA DEVLIN ENGINEERING LTD, Portadown, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gesamtvermögen: £100

Kennzahlen

Gesamtvermögen

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£0

2023£100

2024£100

2025£100

Net Assets Liabilities

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£4.172

2023£-12.111

2024£-27.258

2025£-20.823

Equity

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£0

2023£100

2024£100

2025£100

Share Capital

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£100

Current Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£103.765

2023£93.085

2024£53.554

2025£95.236

Net Current Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-5.492

2023£-23.343

2024£-39.016

2025£-29.975

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£13.978

2023£-8.220

2024£-27.258

2025£-20.823

Cash Bank On Hand

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£70.872

2023£47.816

2024£5.318

2025£49.417

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£22.893

2023£35.269

2024£38.236

2025£35.819

Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£9.806

2023£116.428

2024£92.570

2025£125.211

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19.412

2023£23.963

2024£11.274

2025£23.678

Number Shares Allotted

2015100

2016100

2017100

2018100

2019100

2020100

2021100

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

2020—

2021—

20222

20232

20243

20253

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£7.152

2023£3.888

2024£3.918

2025£4.200

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£32.604

2023£36.951

2024£40.316

2025£42.922

Amounts Owed To Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£54.529

2023£57.818

2024£57.472

2025£79.042

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£9.806

2023£3.891

2024£2.804

2025—

Cash Bank In Hand

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£16.178

2023£11.077

2024£12.042

2025£15.967

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£580

2023£0

2024—

2025—

Finance Lease Payments Owing Minimum Gross

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£580

2023£0

2024—

2025—

Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19.470

2023£15.123

2024£11.758

2025£9.152

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£32.604

2023£4.347

2024£3.365

2025£2.606

Net Assets Liabilities Including Pension Asset Liability

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6.391

2023£1.544

2024£2.254

2025£1.923

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19.470

2023£15.123

2024£11.758

2025£11.758

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52.074

2023£52.074

2024£52.074

2025£52.074

Raw Materials

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.000

2023£10.000

2024£10.000

2025£10.000

Recoverable Value-added Tax

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£863

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52.074

2023—

2024—

2025—

Total Inventories

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.000

2023£10.000

2024£10.000

2025£10.000

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£22.030

2023£35.269

2024£38.236

2025£35.819

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£13.123

2024£2.806

2025£401

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£100	£100	£100	£100	£100	£100	£100	£0	£100	£100	£100
Net Assets Liabilities	—	—	£100	£100	£100	£100	£100	£4.172	£-12.111	£-27.258	£-20.823
Equity	—	—	£100	£100	£100	£100	£100	£0	£100	£100	£100
Share Capital	—	—	—	—	—	—	—	—	—	—	£100
Current Assets	—	—	—	—	—	—	—	£103.765	£93.085	£53.554	£95.236
Net Current Assets Liabilities	—	—	—	—	—	—	—	£-5.492	£-23.343	£-39.016	£-29.975
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£13.978	£-8.220	£-27.258	£-20.823
Cash Bank On Hand	—	—	£100	£100	£100	£100	£100	£70.872	£47.816	£5.318	£49.417
Debtors	—	—	—	—	—	—	—	£22.893	£35.269	£38.236	£35.819
Creditors	—	—	—	—	—	—	—	£9.806	£116.428	£92.570	£125.211
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£19.412	£23.963	£11.274	£23.678
Number Shares Allotted	100	100	100	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	3	3
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£7.152	£3.888	£3.918	£4.200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£32.604	£36.951	£40.316	£42.922
Amounts Owed To Directors	—	—	—	—	—	—	—	£54.529	£57.818	£57.472	£79.042
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£9.806	£3.891	£2.804	—
Cash Bank In Hand	£100	£100	£100	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£16.178	£11.077	£12.042	£15.967
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£580	£0	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	£580	£0	—	—
Fixed Assets	—	—	—	—	—	—	—	£19.470	£15.123	£11.758	£9.152
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£32.604	£4.347	£3.365	£2.606
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6.391	£1.544	£2.254	£1.923
Property Plant Equipment	—	—	—	—	—	—	—	£19.470	£15.123	£11.758	£11.758
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£52.074	£52.074	£52.074	£52.074
Raw Materials	—	—	—	—	—	—	—	£10.000	£10.000	£10.000	£10.000
Recoverable Value-added Tax	—	—	—	—	—	—	—	£863	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£52.074	—	—	—
Total Inventories	—	—	—	—	—	—	—	£10.000	£10.000	£10.000	£10.000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£22.030	£35.269	£38.236	£35.819
Value-added Tax Payable	—	—	—	—	—	—	—	—	£13.123	£2.806	£401

JA DEVLIN ENGINEERING LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Joseph Devlin (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Joseph Devlin (Person)

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