ALAN JACKSON ENGINEERING SERVICES LIMITED, Chesterfield

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £786

Chiffres clés

Bénéfice / (perte)

2012—

2013£786

2014£109

2015£185

2016£759

2017—

Total des actifs

2012—

2013—

2014—

2015—

2016£1 733

2017£1 731

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1 731

Equity

2012—

2013—

2014—

2015—

2016£1 733

2017£1 731

Current Assets

2012—

2013£40 656

2014£32 883

2015£32 062

2016£28 417

2017£9 994

Net Current Assets Liabilities

2012—

2013£202

2014£862

2015£640

2016£58

2017£2 328

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£9 994

Creditors

2012—

2013—

2014—

2015—

2016£12 322

2017£13 561

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2012—

2013£2

2014£2

2015£2

2016£2

2017—

Cash Bank In Hand

2012—

2013£24 442

2014£25 394

2015£21 831

2016£17 704

2017—

Creditors Due Within One Year

2012—

2013£40 858

2014£33 745

2015£32 702

2016£28 359

2017—

Debtors Due Within One Year

2012—

2013£16 214

2014£7 489

2015£10 231

2016£10 713

2017—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013£788

2014£111

2015£187

2016£761

2017—

Profit Loss Account Reserve

2012—

2013£786

2014£109

2015£185

2016£759

2017—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£597

Shareholder Funds

2012—

2013£788

2014£111

2015£187

2016£761

2017—

Tangible Fixed Assets

2012—

2013£990

2014£973

2015£827

2016£703

2017—

Tangible Fixed Assets Additions

2012—

2013£739

2014£154

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£1 657

2014£1 811

2015£1 811

2016£1 811

2017—

Tangible Fixed Assets Depreciation

2012—

2013£667

2014£838

2015£984

2016£1 108

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£175

2014£171

2015£146

2016£124

2017—

Value Shares Allotted

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

Métrique	2012	2013	2014	2015	2016	2017
Bénéfice / (perte)	—	£786	£109	£185	£759	—
Total des actifs	—	—	—	—	£1 733	£1 731
Net Assets Liabilities	—	—	—	—	—	£1 731
Equity	—	—	—	—	£1 733	£1 731
Current Assets	—	£40 656	£32 883	£32 062	£28 417	£9 994
Net Current Assets Liabilities	—	£202	£862	£640	£58	£2 328
Cash Bank On Hand	—	—	—	—	—	£9 994
Creditors	—	—	—	—	£12 322	£13 561
Number Shares Allotted	—	2	2	2	2	—
Par Value Share	—	£1	£1	£1	£1	—
Called Up Share Capital	—	£2	£2	£2	£2	—
Cash Bank In Hand	—	£24 442	£25 394	£21 831	£17 704	—
Creditors Due Within One Year	—	£40 858	£33 745	£32 702	£28 359	—
Debtors Due Within One Year	—	£16 214	£7 489	£10 231	£10 713	—
Net Assets Liability Excluding Pension Asset Liability	—	£788	£111	£187	£761	—
Profit Loss Account Reserve	—	£786	£109	£185	£759	—
Property Plant Equipment	—	—	—	—	—	£597
Shareholder Funds	—	£788	£111	£187	£761	—
Tangible Fixed Assets	—	£990	£973	£827	£703	—
Tangible Fixed Assets Additions	—	£739	£154	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1 657	£1 811	£1 811	£1 811	—
Tangible Fixed Assets Depreciation	—	£667	£838	£984	£1 108	—
Tangible Fixed Assets Depreciation Charged In Period	—	£175	£171	£146	£124	—
Value Shares Allotted	£2	£2	£2	£2	£2	—