JON C GREGORY LTD, Calveley

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £15.4K

Chiffres clés

Bénéfice / (perte)

2014£15 367

2015£15 367

2017—

Total des actifs

2014£15 680

2015£15 680

2017£14 150

Equity

2014—

2015—

2017£14 150

Current Assets

2014—

2015—

2017£22 814

Net Current Assets Liabilities

2014£14 121

2015£14 121

2017£12 999

Total Assets Less Current Liabilities

2014£15 680

2015£15 680

2017£15 338

Creditors

2014—

2015—

2017£9 815

Number Shares Allotted

20141

20151

2017—

Par Value Share

2014£1

2015£1

2017—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2017£1 188

Called Up Share Capital

2014£1

2015£1

2017—

Cash Bank

2014£31 882

2015£31 882

2017—

Creditors Due Within One Year

2014£17 761

2015£17 761

2017—

Fixed Assets

2014£1 559

2015—

2017£2 339

Intangible Fixed Assets

2014—

2015£1 559

2017—

Net Assets Liability Excluding Pension Asset Liability

2014£15 368

2015£15 368

2017—

Profit Loss Account Reserve

2014£15 367

2015£15 367

2017—

Provisions For Liabilities Charges

2014£312

2015£312

2017—

Share Capital Allotted Called Up Paid

2014£1

2015£-1

2017—

Shareholder Funds

2014£15 368

2015£15 368

2017—

Stocks Inventory

2014—

2015£460

2017—

Tangible Fixed Assets

2014£1 559

2015£2 339

2017—

Tangible Fixed Assets Additions

2014£2 079

2015£2 066

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2 079

2015£3 645

2017—

Tangible Fixed Assets Depreciation

2014£520

2015£1 306

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£520

2015£911

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£125

2017—

Tangible Fixed Assets Disposals

2014—

2015£500

2017—

Métrique	2014	2015	2017
Bénéfice / (perte)	£15 367	£15 367	—
Total des actifs	£15 680	£15 680	£14 150
Equity	—	—	£14 150
Current Assets	—	—	£22 814
Net Current Assets Liabilities	£14 121	£14 121	£12 999
Total Assets Less Current Liabilities	£15 680	£15 680	£15 338
Creditors	—	—	£9 815
Number Shares Allotted	1	1	—
Par Value Share	£1	£1	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1 188
Called Up Share Capital	£1	£1	—
Cash Bank	£31 882	£31 882	—
Creditors Due Within One Year	£17 761	£17 761	—
Fixed Assets	£1 559	—	£2 339
Intangible Fixed Assets	—	£1 559	—
Net Assets Liability Excluding Pension Asset Liability	£15 368	£15 368	—
Profit Loss Account Reserve	£15 367	£15 367	—
Provisions For Liabilities Charges	£312	£312	—
Share Capital Allotted Called Up Paid	£1	£-1	—
Shareholder Funds	£15 368	£15 368	—
Stocks Inventory	—	£460	—
Tangible Fixed Assets	£1 559	£2 339	—
Tangible Fixed Assets Additions	£2 079	£2 066	—
Tangible Fixed Assets Cost Or Valuation	£2 079	£3 645	—
Tangible Fixed Assets Depreciation	£520	£1 306	—
Tangible Fixed Assets Depreciation Charged In Period	£520	£911	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£125	—
Tangible Fixed Assets Disposals	—	£500	—