AARON PAVING LTD, Corringham

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Chiffre d'affaires: £45.2K

Chiffres clés

Chiffre d'affaires

2010—

2011—

2012£45 154

2013—

2014—

Bénéfice / (perte)

2010£3 624

2011£1 120

2012£1 267

2013£811

2014£1 214

Total des actifs

2010£1 220

2011£643

2012£643

2013£911

2014£1 314

Current Assets

2010£5 435

2011£3 221

2012£7 711

2013£17 884

2014£10 493

Net Current Assets Liabilities

2010£-678

2011£-622

2012£-622

2013£-5 239

2014£-5 936

Total Assets Less Current Liabilities

2010£1 220

2011£643

2012£643

2013£911

2014£1 314

Debtors

2010£2 024

2011£3 221

2012£1 360

2013£4 761

2014£9 589

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

Frais administratifs

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£3 411

2011£0

2012£6 351

2013£5 898

2014£904

Corporation Tax Due Within One Year

2010—

2011—

2012£1 267

2013—

2014—

Cost Sales

2010—

2011—

2012£20 946

2013—

2014—

Creditors Due Within One Year

2010—

2011—

2012£8 333

2013£23 123

2014£16 429

Creditors Due Within One Year Total Current Liabilities

2010£4 242

2011£3 899

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£5 700

2013—

2014—

Fixed Assets

2010£2 531

2011£1 898

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£1 220

2011£643

2012—

2013—

2014—

Operating Profit Loss

2010—

2011—

2012£5 700

2013—

2014—

Profit Loss Account Reserve

2010£3 624

2011£1 120

2012£543

2013£811

2014£1 214

Profit Loss For Period

2010—

2011—

2012£4 423

2013—

2014—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£5 690

2013—

2014—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2010£3 724

2011£1 220

2012£643

2013£911

2014£1 314

Stocks Inventory

2010—

2011—

2012£0

2013£7 225

2014—

Tangible Fixed Assets

2010£2 531

2011£1 898

2012£1 265

2013£6 150

2014£7 250

Tangible Fixed Assets Additions

2010—

2011—

2012£8 200

2013£4 200

2014—

Tangible Fixed Assets Cost Or Valuation

2010£4 500

2011£4 500

2012£12 700

2013£16 900

2014£16 900

Tangible Fixed Assets Depreciation

2010£2 602

2011£3 235

2012£6 550

2013£9 650

2014£12 750

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£3 315

2013£3 100

2014£3 100

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£1 267

2013—

2014—

Total Dividend Payment

2010—

2011—

2012£5 000

2013—

2014—

Turnover Gross Operating Revenue

2010—

2011—

2012£45 154

2013—

2014—

U K Current Corporation Tax

2010—

2011—

2012£1 267

2013—

2014—

Métrique	2010	2011	2012	2013	2014
Chiffre d'affaires	—	—	£45 154	—	—
Bénéfice / (perte)	£3 624	£1 120	£1 267	£811	£1 214
Total des actifs	£1 220	£643	£643	£911	£1 314
Current Assets	£5 435	£3 221	£7 711	£17 884	£10 493
Net Current Assets Liabilities	£-678	£-622	£-622	£-5 239	£-5 936
Total Assets Less Current Liabilities	£1 220	£643	£643	£911	£1 314
Debtors	£2 024	£3 221	£1 360	£4 761	£9 589
Number Shares Allotted	—	—	100	100	100
Par Value Share	—	—	£1	£1	£1
Frais administratifs	—	—	£18 508	—	—
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£3 411	£0	£6 351	£5 898	£904
Corporation Tax Due Within One Year	—	—	£1 267	—	—
Cost Sales	—	—	£20 946	—	—
Creditors Due Within One Year	—	—	£8 333	£23 123	£16 429
Creditors Due Within One Year Total Current Liabilities	£4 242	£3 899	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£633	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£5 700	—	—
Fixed Assets	£2 531	£1 898	—	—	—
Gross Profit Loss	—	—	£24 208	—	—
Interest Payable Similar Charges	—	—	£10	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 220	£643	—	—	—
Operating Profit Loss	—	—	£5 700	—	—
Profit Loss Account Reserve	£3 624	£1 120	£543	£811	£1 214
Profit Loss For Period	—	—	£4 423	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£5 690	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100
Shareholder Funds	£3 724	£1 220	£643	£911	£1 314
Stocks Inventory	—	—	£0	£7 225	—
Tangible Fixed Assets	£2 531	£1 898	£1 265	£6 150	£7 250
Tangible Fixed Assets Additions	—	—	£8 200	£4 200	—
Tangible Fixed Assets Cost Or Valuation	£4 500	£4 500	£12 700	£16 900	£16 900
Tangible Fixed Assets Depreciation	£2 602	£3 235	£6 550	£9 650	£12 750
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3 315	£3 100	£3 100
Tangible Fixed Assets Depreciation Charge For Period	£633	£633	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£1 267	—	—
Total Dividend Payment	—	—	£5 000	—	—
Turnover Gross Operating Revenue	—	—	£45 154	—	—
U K Current Corporation Tax	—	—	£1 267	—	—