HJC BLASTING SERVICES LIMITED, WATTON, Royaume-Uni

Bénéfice / (perte)

2014£-3 527

2015£-3 527

2016£-5 467

2017—

2018—

2019—

2020—

Total des actifs

2014£-3 526

2015£-3 526

2016£-5 466

2017£3 891

2018£5 013

2019£7 561

2020£8 739

Net Assets Liabilities

2014—

2015—

2016—

2017£3 891

2018£5 013

2019£7 561

2020£8 739

Equity

2014—

2015—

2016—

2017£3 891

2018£5 013

2019—

2020—

Current Assets

2014—

2015—

2016—

2017£76 848

2018£80 453

2019£77 546

2020£76 440

Net Current Assets Liabilities

2014£-3 526

2015£-3 526

2016£-7 384

2017£1 310

2018—

2019—

2020—

Total Assets Less Current Liabilities

2014£-3 526

2015£-3 526

2016£-5 466

2017—

2018—

2019—

2020—

Cash Bank On Hand

2014—

2015—

2016—

2017£1 039

2018£1 039

2019£2 399

2020£1 293

Debtors

2014£5 633

2015£5 633

2016£49 163

2017£76 848

2018£79 414

2019£75 147

2020£75 147

Other Debtors

2014—

2015—

2016—

2017£902

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£75 538

2018£75 440

2019£69 985

2020£67 701

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£7 699

2018£4 727

2019£784

2020—

Other Creditors

2014—

2015—

2016—

2017£18 174

2018£19 053

2019£17 834

2020£17 484

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

20201

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

2019—

20201

Accrued Liabilities

2014—

2015—

2016—

2017£790

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£344

2018£344

2019£344

2020£344

Amounts Owed By Related Parties

2014—

2015—

2016—

2017£73 079

2018£76 079

2019£75 147

2020£75 147

Amounts Owed To Related Parties

2014—

2015—

2016—

2017£47 112

2018£51 612

2019£49 325

2020£49 324

Bank Overdrafts

2014—

2015—

2016—

2017£1 763

2018—

2019—

2020—

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Company Contributions To Money Purchase Plans Directors

2014—

2015—

2016—

2017£2 400

2018£2 400

2019—

2020—

Creditors Due Within One Year

2014£9 159

2015£9 159

2016£56 547

2017—

2018—

2019—

2020—

Director Remuneration

2014—

2015—

2016—

2017£4 000

2018£4 000

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£-1 386

2018—

2019—

2020£-344

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£-3 853

2018—

2019—

2020£-344

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£114

2018—

2019—

2020—

Profit Loss Account Reserve

2014£-3 527

2015£-3 527

2016£-5 467

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£2 581

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£344

2018£344

2019£344

2020£344

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£-3 526

2015£-3 526

2016£-5 466

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014—

2015£1 918

2016£1 918

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015£2 597

2016£1 600

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£2 597

2016£4 197

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015£679

2016£1 616

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£679

2016£937

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2017£48

2018£48

2019£2 042

2020£893

Total Borrowings

2014—

2015—

2016—

2017£1 763

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£2 867

2018£3 335

2019—

2020—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

HJC BLASTING SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (8 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 1)

Nomination Stephen Charles Sellers (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HJC BLASTING SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

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Fonds de roulement et liquidité

Structure du capital

Métrique	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£-3 527	£-3 527	£-5 467	—	—	—	—
Total des actifs	£-3 526	£-3 526	£-5 466	£3 891	£5 013	£7 561	£8 739
Net Assets Liabilities	—	—	—	£3 891	£5 013	£7 561	£8 739
Equity	—	—	—	£3 891	£5 013	—	—
Current Assets	—	—	—	£76 848	£80 453	£77 546	£76 440
Net Current Assets Liabilities	£-3 526	£-3 526	£-7 384	£1 310	—	—	—
Total Assets Less Current Liabilities	£-3 526	£-3 526	£-5 466	—	—	—	—
Cash Bank On Hand	—	—	—	£1 039	£1 039	£2 399	£1 293
Debtors	£5 633	£5 633	£49 163	£76 848	£79 414	£75 147	£75 147
Other Debtors	—	—	—	£902	—	—	—
Creditors	—	—	—	£75 538	£75 440	£69 985	£67 701
Trade Creditors Trade Payables	—	—	—	£7 699	£4 727	£784	—
Other Creditors	—	—	—	£18 174	£19 053	£17 834	£17 484
Number Shares Allotted	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	—	1
Accrued Liabilities	—	—	—	£790	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£344	£344	£344	£344
Amounts Owed By Related Parties	—	—	—	£73 079	£76 079	£75 147	£75 147
Amounts Owed To Related Parties	—	—	—	£47 112	£51 612	£49 325	£49 324
Bank Overdrafts	—	—	—	£1 763	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	£2 400	£2 400	—	—
Creditors Due Within One Year	£9 159	£9 159	£56 547	—	—	—	—
Director Remuneration	—	—	—	£4 000	£4 000	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-1 386	—	—	£-344
Disposals Property Plant Equipment	—	—	—	£-3 853	—	—	£-344
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£114	—	—	—
Profit Loss Account Reserve	£-3 527	£-3 527	£-5 467	—	—	—	—
Property Plant Equipment	—	—	—	£2 581	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£344	£344	£344	£344
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£-3 526	£-3 526	£-5 466	—	—	—	—
Tangible Fixed Assets	—	£1 918	£1 918	—	—	—	—
Tangible Fixed Assets Additions	—	£2 597	£1 600	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2 597	£4 197	—	—	—	—
Tangible Fixed Assets Depreciation	—	£679	£1 616	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£679	£937	—	—	—	—
Taxation Social Security Payable	—	—	—	£48	£48	£2 042	£893
Total Borrowings	—	—	—	£1 763	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2 867	£3 335	—	—