M&J ELECTRICAL LTD, Farnham

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Facturación: £23.6K

Cifras clave

Facturación

2010£23.558

2011£28.400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Beneficio / (pérdida)

2010£5122

2011£4394

2012£5792

2013£6018

2014£4677

2015£3151

2016£1171

2017£2074

2018—

Beneficio bruto

2010£22.567

2011£27.578

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Beneficio de explotación

2010£6507

2011£7811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Activo total

2010—

2011£4494

2012£5892

2013£6118

2014£4777

2015£3251

2016£1271

2017£2174

2018£1296

Current Assets

2010—

2011£6872

2012£9221

2013£7424

2014£5532

2015£3651

2016£3302

2017£3636

2018£1362

Net Current Assets Liabilities

2010—

2011£3925

2012£5439

2013£5368

2014£4177

2015£2555

2016£324

2017£1416

2018£726

Total Assets Less Current Liabilities

2010—

2011£4494

2012£5892

2013£6118

2014£4777

2015£3251

2016£1271

2017£2174

2018£1296

Debtors

2010—

2011£5211

2012£7569

2013£5509

2014£5043

2015£3493

2016£2846

2017—

2018—

Number Shares Allotted

2010—

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Gastos administrativos

2010£16.060

2011£19.767

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Accruals Deferred Income Within One Year

2010—

2011£375

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Called Up Share Capital

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2010—

2011£1661

2012£1652

2013£1915

2014£489

2015£158

2016£455

2017—

2018—

Cost Sales

2010£991

2011£822

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2010—

2011£2947

2012£3782

2013£2056

2014£1355

2015£1096

2016£2978

2017£2220

2018£636

Fixed Assets

2010—

2011£569

2012£453

2013£750

2014£600

2015£696

2016£947

2017£758

2018£570

Gross Profit Loss

2010£22.567

2011£27.578

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2010—

2011£4494

2012£5892

2013£6118

2014£4777

2015£3251

2016£1271

2017£2174

2018£1296

Operating Profit Loss

2010£6507

2011£7811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Other Creditors Due Within One Year

2010—

2011£917

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Prepayments Accrued Income Current Asset

2010—

2011£4441

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2010—

2011£4394

2012£5792

2013£6018

2014£4677

2015£3151

2016£1171

2017£2074

2018—

Profit Loss For Period

2010£5122

2011£6171

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2010£6507

2011£7811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2010—

2011£4494

2012£5892

2013£6118

2014£4777

2015£3251

2016£1271

2017£2174

2018£1296

Tangible Fixed Assets

2010—

2011£569

2012£453

2013£750

2014£600

2015£696

2016£947

2017—

2018—

Tangible Fixed Assets Additions

2010—

2011—

2012£485

2013—

2014—

2015£390

2016£487

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£1534

2012£2019

2013£2019

2014£2019

2015£2409

2016£2896

2017—

2018—

Tangible Fixed Assets Depreciation

2010—

2011£1081

2012£1269

2013£1419

2014£1539

2015£1713

2016£1949

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£116

2012£188

2013£150

2014£120

2015£174

2016£236

2017—

2018—

Taxation Social Security Due Within One Year

2010—

2011£1385

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tax On Profit Or Loss On Ordinary Activities

2010£1385

2011£1640

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Dividend Payment

2010£8250

2011£4772

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Creditors Within One Year

2010—

2011£270

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors

2010—

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Turnover Gross Operating Revenue

2010£23.558

2011£28.400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018
Facturación	£23.558	£28.400	—	—	—	—	—	—	—
Beneficio / (pérdida)	£5122	£4394	£5792	£6018	£4677	£3151	£1171	£2074	—
Beneficio bruto	£22.567	£27.578	—	—	—	—	—	—	—
Beneficio de explotación	£6507	£7811	—	—	—	—	—	—	—
Activo total	—	£4494	£5892	£6118	£4777	£3251	£1271	£2174	£1296
Current Assets	—	£6872	£9221	£7424	£5532	£3651	£3302	£3636	£1362
Net Current Assets Liabilities	—	£3925	£5439	£5368	£4177	£2555	£324	£1416	£726
Total Assets Less Current Liabilities	—	£4494	£5892	£6118	£4777	£3251	£1271	£2174	£1296
Debtors	—	£5211	£7569	£5509	£5043	£3493	£2846	—	—
Number Shares Allotted	—	100	100	100	100	100	100	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	—	—
Gastos administrativos	£16.060	£19.767	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£375	—	—	—	—	—	—	—
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	—	£1661	£1652	£1915	£489	£158	£455	—	—
Cost Sales	£991	£822	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£2947	£3782	£2056	£1355	£1096	£2978	£2220	£636
Fixed Assets	—	£569	£453	£750	£600	£696	£947	£758	£570
Gross Profit Loss	£22.567	£27.578	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£4494	£5892	£6118	£4777	£3251	£1271	£2174	£1296
Operating Profit Loss	£6507	£7811	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£917	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£4441	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£4394	£5792	£6018	£4677	£3151	£1171	£2074	—
Profit Loss For Period	£5122	£6171	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£6507	£7811	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	£100	—	—
Shareholder Funds	—	£4494	£5892	£6118	£4777	£3251	£1271	£2174	£1296
Tangible Fixed Assets	—	£569	£453	£750	£600	£696	£947	—	—
Tangible Fixed Assets Additions	—	—	£485	—	—	£390	£487	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1534	£2019	£2019	£2019	£2409	£2896	—	—
Tangible Fixed Assets Depreciation	—	£1081	£1269	£1419	£1539	£1713	£1949	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£116	£188	£150	£120	£174	£236	—	—
Taxation Social Security Due Within One Year	—	£1385	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£1385	£1640	—	—	—	—	—	—	—
Total Dividend Payment	£8250	£4772	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£270	—	—	—	—	—	—	—
Trade Debtors	—	£770	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£23.558	£28.400	—	—	—	—	—	—	—