MOORGREEN INSTALLATIONS LIMITED, Stoke-On-Trent

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Umsatz: £19.7K

Kennzahlen

Umsatz

2011£19.688

2012£33.739

2013£26.923

2014£33.521

2015£29.343

2016—

2017—

Gewinn / (Verlust)

2011£824

2012£9.997

2013£3.884

2014£2.695

2015£168

2016£882

2017—

Bruttogewinn

2011£9.210

2012£22.022

2013£16.022

2014£14.674

2015£14.841

2016—

2017—

Betriebsgewinn

2011£1.036

2012£12.450

2013£4.858

2014£3.372

2015£4.226

2016—

2017—

Gesamtvermögen

2011£924

2012£924

2013£751

2014£1.035

2015£268

2016£982

2017£982

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£982

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£982

Current Assets

2011£1.921

2012£1.921

2013£3.241

2014£2.575

2015£1.871

2016£4.835

2017£4.835

Net Current Assets Liabilities

2011£924

2012£924

2013£309

2014£659

2015£-4

2016£751

2017£751

Total Assets Less Current Liabilities

2011£924

2012£924

2013£751

2014£1.035

2015£268

2016£982

2017£982

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.835

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.084

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016—

2017—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Verwaltungskosten

2011£8.174

2012£9.572

2013£11.164

2014£11.302

2015£10.615

2016—

2017—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£330

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£804

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.897

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£1.921

2012£1.921

2013£3.241

2014£2.575

2015£1.871

2016£4.835

2017—

Cost Sales

2011£10.478

2012£11.717

2013£10.901

2014£18.847

2015£14.502

2016—

2017—

Creditors Due Within One Year

2011£997

2012£997

2013£2.932

2014£1.916

2015£1.875

2016£4.084

2017—

Fixed Assets

2011—

2012£442

2013£442

2014£376

2015£272

2016£231

2017£231

Gross Profit Loss

2011£9.210

2012£22.022

2013£16.022

2014£14.674

2015£14.841

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£515

Net Assets Liabilities Including Pension Asset Liability

2011£924

2012£924

2013£751

2014£1.035

2015£268

2016£982

2017—

Operating Profit Loss

2011£1.036

2012£12.450

2013£4.858

2014£3.372

2015£4.226

2016—

2017—

Profit Loss Account Reserve

2011£824

2012£824

2013£651

2014£935

2015£168

2016£882

2017—

Profit Loss For Period

2011£824

2012£9.997

2013£3.884

2014£2.695

2015£3.378

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2011£1.036

2012£12.450

2013£4.858

2014£3.372

2015£4.226

2016—

2017—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£231

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.920

Revaluation Surplus In Period

2011—

2012£824

2013£651

2014£935

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Shareholder Funds

2011£924

2012£924

2013£751

2014£1.035

2015£268

2016£982

2017—

Tangible Fixed Assets

2011—

2012£442

2013£442

2014£376

2015£272

2016£231

2017—

Tangible Fixed Assets Additions

2011—

2012£520

2013—

2014—

2015—

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£520

2013£520

2014£520

2015£520

2016£520

2017—

Tangible Fixed Assets Depreciation

2011—

2012£78

2013£144

2014£200

2015£248

2016£289

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£78

2013£66

2014£56

2015£48

2016£41

2017—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£857

Tax On Profit Or Loss On Ordinary Activities

2011£212

2012£2.453

2013£974

2014£677

2015£848

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.400

Total Dividend Payment

2011£0

2012£10.170

2013£3.600

2014£3.600

2015£3.240

2016—

2017—

Total Recognised Gain Loss For Period

2011—

2012£10.821

2013£4.535

2014£3.630

2015—

2016—

2017—

Turnover Gross Operating Revenue

2011£19.688

2012£33.739

2013£26.923

2014£33.521

2015£29.343

2016—

2017—

Kennzahl	2011	2012	2013	2014	2015	2016	2017
Umsatz	£19.688	£33.739	£26.923	£33.521	£29.343	—	—
Gewinn / (Verlust)	£824	£9.997	£3.884	£2.695	£168	£882	—
Bruttogewinn	£9.210	£22.022	£16.022	£14.674	£14.841	—	—
Betriebsgewinn	£1.036	£12.450	£4.858	£3.372	£4.226	—	—
Gesamtvermögen	£924	£924	£751	£1.035	£268	£982	£982
Net Assets Liabilities	—	—	—	—	—	—	£982
Equity	—	—	—	—	—	—	£982
Current Assets	£1.921	£1.921	£3.241	£2.575	£1.871	£4.835	£4.835
Net Current Assets Liabilities	£924	£924	£309	£659	£-4	£751	£751
Total Assets Less Current Liabilities	£924	£924	£751	£1.035	£268	£982	£982
Cash Bank On Hand	—	—	—	—	—	—	£4.835
Creditors	—	—	—	—	—	—	£4.084
Number Shares Allotted	100	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
Verwaltungskosten	£8.174	£9.572	£11.164	£11.302	£10.615	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£330
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£804
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2.897
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£1.921	£1.921	£3.241	£2.575	£1.871	£4.835	—
Cost Sales	£10.478	£11.717	£10.901	£18.847	£14.502	—	—
Creditors Due Within One Year	£997	£997	£2.932	£1.916	£1.875	£4.084	—
Fixed Assets	—	£442	£442	£376	£272	£231	£231
Gross Profit Loss	£9.210	£22.022	£16.022	£14.674	£14.841	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£515
Net Assets Liabilities Including Pension Asset Liability	£924	£924	£751	£1.035	£268	£982	—
Operating Profit Loss	£1.036	£12.450	£4.858	£3.372	£4.226	—	—
Profit Loss Account Reserve	£824	£824	£651	£935	£168	£882	—
Profit Loss For Period	£824	£9.997	£3.884	£2.695	£3.378	—	—
Profit Loss On Ordinary Activities Before Tax	£1.036	£12.450	£4.858	£3.372	£4.226	—	—
Property Plant Equipment	—	—	—	—	—	—	£231
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2.920
Revaluation Surplus In Period	—	£824	£651	£935	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£924	£924	£751	£1.035	£268	£982	—
Tangible Fixed Assets	—	£442	£442	£376	£272	£231	—
Tangible Fixed Assets Additions	—	£520	—	—	—	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£520	£520	£520	£520	£520	—
Tangible Fixed Assets Depreciation	—	£78	£144	£200	£248	£289	—
Tangible Fixed Assets Depreciation Charged In Period	—	£78	£66	£56	£48	£41	—
Taxation Social Security Payable	—	—	—	—	—	—	£857
Tax On Profit Or Loss On Ordinary Activities	£212	£2.453	£974	£677	£848	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2.400
Total Dividend Payment	£0	£10.170	£3.600	£3.600	£3.240	—	—
Total Recognised Gain Loss For Period	—	£10.821	£4.535	£3.630	—	—	—
Turnover Gross Operating Revenue	£19.688	£33.739	£26.923	£33.521	£29.343	—	—