AARON PAVING LTD, Corringham

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Facturación: £45.2K

Cifras clave

Facturación

2010—

2011—

2012£45.154

2013—

2014—

Beneficio / (pérdida)

2010£3624

2011£1120

2012£1267

2013£811

2014£1214

Activo total

2010£1220

2011£643

2012£643

2013£911

2014£1314

Current Assets

2010£5435

2011£3221

2012£7711

2013£17.884

2014£10.493

Net Current Assets Liabilities

2010£-678

2011£-622

2012£-622

2013£-5239

2014£-5936

Total Assets Less Current Liabilities

2010£1220

2011£643

2012£643

2013£911

2014£1314

Debtors

2010£2024

2011£3221

2012£1360

2013£4761

2014£9589

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

Gastos administrativos

2010—

2011—

2012£18.508

2013—

2014—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2010£3411

2011£0

2012£6351

2013£5898

2014£904

Corporation Tax Due Within One Year

2010—

2011—

2012£1267

2013—

2014—

Cost Sales

2010—

2011—

2012£20.946

2013—

2014—

Creditors Due Within One Year

2010—

2011—

2012£8333

2013£23.123

2014£16.429

Creditors Due Within One Year Total Current Liabilities

2010£4242

2011£3899

2012—

2013—

2014—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£633

2013—

2014—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£5700

2013—

2014—

Fixed Assets

2010£2531

2011£1898

2012—

2013—

2014—

Gross Profit Loss

2010—

2011—

2012£24.208

2013—

2014—

Interest Payable Similar Charges

2010—

2011—

2012£10

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2010£1220

2011£643

2012—

2013—

2014—

Operating Profit Loss

2010—

2011—

2012£5700

2013—

2014—

Profit Loss Account Reserve

2010£3624

2011£1120

2012£543

2013£811

2014£1214

Profit Loss For Period

2010—

2011—

2012£4423

2013—

2014—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£5690

2013—

2014—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2010£3724

2011£1220

2012£643

2013£911

2014£1314

Stocks Inventory

2010—

2011—

2012£0

2013£7225

2014—

Tangible Fixed Assets

2010£2531

2011£1898

2012£1265

2013£6150

2014£7250

Tangible Fixed Assets Additions

2010—

2011—

2012£8200

2013£4200

2014—

Tangible Fixed Assets Cost Or Valuation

2010£4500

2011£4500

2012£12.700

2013£16.900

2014£16.900

Tangible Fixed Assets Depreciation

2010£2602

2011£3235

2012£6550

2013£9650

2014£12.750

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£3315

2013£3100

2014£3100

Tangible Fixed Assets Depreciation Charge For Period

2010£633

2011£633

2012—

2013—

2014—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£1267

2013—

2014—

Total Dividend Payment

2010—

2011—

2012£5000

2013—

2014—

Turnover Gross Operating Revenue

2010—

2011—

2012£45.154

2013—

2014—

U K Current Corporation Tax

2010—

2011—

2012£1267

2013—

2014—

Métrica	2010	2011	2012	2013	2014
Facturación	—	—	£45.154	—	—
Beneficio / (pérdida)	£3624	£1120	£1267	£811	£1214
Activo total	£1220	£643	£643	£911	£1314
Current Assets	£5435	£3221	£7711	£17.884	£10.493
Net Current Assets Liabilities	£-678	£-622	£-622	£-5239	£-5936
Total Assets Less Current Liabilities	£1220	£643	£643	£911	£1314
Debtors	£2024	£3221	£1360	£4761	£9589
Number Shares Allotted	—	—	100	100	100
Par Value Share	—	—	£1	£1	£1
Gastos administrativos	—	—	£18.508	—	—
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£3411	£0	£6351	£5898	£904
Corporation Tax Due Within One Year	—	—	£1267	—	—
Cost Sales	—	—	£20.946	—	—
Creditors Due Within One Year	—	—	£8333	£23.123	£16.429
Creditors Due Within One Year Total Current Liabilities	£4242	£3899	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£633	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£5700	—	—
Fixed Assets	£2531	£1898	—	—	—
Gross Profit Loss	—	—	£24.208	—	—
Interest Payable Similar Charges	—	—	£10	—	—
Net Assets Liabilities Including Pension Asset Liability	£1220	£643	—	—	—
Operating Profit Loss	—	—	£5700	—	—
Profit Loss Account Reserve	£3624	£1120	£543	£811	£1214
Profit Loss For Period	—	—	£4423	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£5690	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100
Shareholder Funds	£3724	£1220	£643	£911	£1314
Stocks Inventory	—	—	£0	£7225	—
Tangible Fixed Assets	£2531	£1898	£1265	£6150	£7250
Tangible Fixed Assets Additions	—	—	£8200	£4200	—
Tangible Fixed Assets Cost Or Valuation	£4500	£4500	£12.700	£16.900	£16.900
Tangible Fixed Assets Depreciation	£2602	£3235	£6550	£9650	£12.750
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3315	£3100	£3100
Tangible Fixed Assets Depreciation Charge For Period	£633	£633	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£1267	—	—
Total Dividend Payment	—	—	£5000	—	—
Turnover Gross Operating Revenue	—	—	£45.154	—	—
U K Current Corporation Tax	—	—	£1267	—	—