M & J EVERETT LTD, ASTON, Royaume-Uni

Bénéfice / (perte)

2009—

2013£-8 718

2014£-20 363

2015£-26 083

2016£-26 709

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2009£2

2013£-8 716

2014£-20 361

2015£-26 081

2016£-26 707

2018£-37 895

2019£2

2020£2

2021£2

2022£2

2023£2

2024£-23 016

Net Assets Liabilities

2009—

2013—

2014—

2015—

2016—

2018£-37 895

2019£-63 800

2020£-66 686

2021£-72 206

2022£-51 828

2023£-33 756

2024£-23 016

Equity

2009—

2013—

2014—

2015—

2016—

2018£-37 895

2019£2

2020£2

2021£2

2022£2

2023£2

2024£-23 016

Current Assets

2009—

2013£14 020

2014£10 965

2015£17 567

2016£17 772

2018£27 795

2019£32 477

2020£42 394

2021£54 996

2022£64 511

2023£76 729

2024£82 869

Net Current Assets Liabilities

2009—

2013£-14 683

2014£-24 675

2015£-32 356

2016£-31 491

2018£2 956

2019£-17 104

2020£-19 068

2021£-23 991

2022£-3 165

2023£14 067

2024£24 925

Total Assets Less Current Liabilities

2009—

2013£-8 716

2014£-20 361

2015£-26 081

2016£-26 707

2018£6 482

2019£-13 800

2020£-16 686

2021£-22 206

2022£-1 828

2023£16 244

2024£26 984

Cash Bank On Hand

2009—

2013—

2014—

2015—

2016—

2018£2 637

2019£3 923

2020£2 661

2021£2 507

2022£10 724

2023£4 498

2024£4 065

Debtors

2009—

2013£11 526

2014£4 269

2015£9 348

2016£7 285

2018£9 832

2019£15 657

2020£23 740

2021£23 352

2022£21 041

2023£25 538

2024£29 775

Other Debtors

2009—

2013—

2014—

2015—

2016—

2018£1 729

2019£500

2020£500

2021£500

2022£2 540

2023£2 921

2024£2 839

Creditors

2009—

2013—

2014—

2015—

2016—

2018£24 839

2019£49 581

2020£61 462

2021£78 987

2022£67 676

2023£62 662

2024£57 944

Trade Creditors Trade Payables

2009—

2013—

2014—

2015—

2016—

2018£6 762

2019£13 118

2020£6 026

2021£9 657

2022£5 542

2023£2 925

2024£9 583

Other Creditors

2009—

2013—

2014—

2015—

2016—

2018£50 000

2019£50 000

2020£50 000

2021£50 000

2022£50 000

2023£50 000

2024£50 000

Number Shares Allotted

2009—

20132

20142

20152

20162

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2009—

2013—

2014—

2015—

2016—

2018—

20192

20202

20212

20222

20232

2024—

Par Value Share

2009—

2013£1

2014£1

2015£1

2016£1

2018—

2019£1

2020£1

2021£1

2022£1

2023£1

2024—

Average Number Employees During Period

2009—

2013—

2014—

2015—

2016—

2018—

20194

20204

20214

20224

20234

20244

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2013—

2014—

2015—

2016—

2018£15 981

2019£16 903

2020£17 500

2021£17 948

2022£18 672

2023£19 390

2024£0

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2013—

2014—

2015—

2016—

2018£1 000

2019—

2020—

2021—

2022£1 564

2023£600

2024—

Called Up Share Capital

2009—

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£2

2013£551

2014£3 007

2015£1 191

2016£3 141

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2013£28 703

2014£35 640

2015£49 923

2016£49 263

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Tax Asset Debtors

2009—

2013—

2014—

2015—

2016—

2018—

2019£11 681

2020£14 727

2021£13 591

2022£8 811

2023£6 236

2024£2 181

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2013—

2014—

2015—

2016—

2018£1 222

2019£922

2020£597

2021£448

2022£724

2023£718

2024£601

Net Assets Liabilities Including Pension Asset Liability

2009£2

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024£19 991

Other Disposals Property Plant Equipment

2009—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024£21 449

Other Taxation Social Security Payable

2009—

2013—

2014—

2015—

2016—

2018£5 795

2019£11 185

2020£8 945

2021£14 716

2022£8 904

2023£9 738

2024£10 714

Profit Loss Account Reserve

2009—

2013£-8 718

2014£-20 363

2015£-26 083

2016£-26 709

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2013—

2014—

2015—

2016—

2018£3 526

2019£3 304

2020£2 382

2021£1 785

2022£1 337

2023£2 177

2024£2 059

Property Plant Equipment Gross Cost

2009—

2013—

2014—

2015—

2016—

2018£19 285

2019£19 285

2020£19 285

2021£19 285

2022£20 849

2023£21 449

2024£0

Provisions For Liabilities Balance Sheet Subtotal

2009—

2013—

2014—

2015—

2016—

2018£-5 623

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2013£2

2014£2

2015£2

2016£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£2

2013£-8 716

2014£-20 361

2015£-26 081

2016£-26 707

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2009—

2013£1 943

2014£3 689

2015£7 028

2016£7 346

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009—

2013£5 967

2014£4 314

2015£6 275

2016£4 784

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2013—

2014£4 175

2015£140

2016£1 321

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009—

2013£12 358

2014£16 533

2015£16 673

2016£17 994

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009—

2013£8 044

2014£10 258

2015£11 889

2016£13 469

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2013£1 653

2014£2 214

2015£1 631

2016£1 580

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2009—

2013—

2014—

2015—

2016—

2018£15 326

2019£12 897

2020£15 993

2021£29 137

2022£32 746

2023—

2024—

Trade Debtors Trade Receivables

2009—

2013—

2014—

2015—

2016—

2018£8 103

2019£3 476

2020£8 513

2021£9 261

2022£9 690

2023£16 381

2024£24 755

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

M & J EVERETT LTD

Résumé

Juridique et statut

Chronologie (14 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Michael James Everett (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de M & J EVERETT LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital

Métrique	2009	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	—	£-8 718	£-20 363	£-26 083	£-26 709	—	—	—	—	—	—	—
Total des actifs	£2	£-8 716	£-20 361	£-26 081	£-26 707	£-37 895	£2	£2	£2	£2	£2	£-23 016
Net Assets Liabilities	—	—	—	—	—	£-37 895	£-63 800	£-66 686	£-72 206	£-51 828	£-33 756	£-23 016
Equity	—	—	—	—	—	£-37 895	£2	£2	£2	£2	£2	£-23 016
Current Assets	—	£14 020	£10 965	£17 567	£17 772	£27 795	£32 477	£42 394	£54 996	£64 511	£76 729	£82 869
Net Current Assets Liabilities	—	£-14 683	£-24 675	£-32 356	£-31 491	£2 956	£-17 104	£-19 068	£-23 991	£-3 165	£14 067	£24 925
Total Assets Less Current Liabilities	—	£-8 716	£-20 361	£-26 081	£-26 707	£6 482	£-13 800	£-16 686	£-22 206	£-1 828	£16 244	£26 984
Cash Bank On Hand	—	—	—	—	—	£2 637	£3 923	£2 661	£2 507	£10 724	£4 498	£4 065
Debtors	—	£11 526	£4 269	£9 348	£7 285	£9 832	£15 657	£23 740	£23 352	£21 041	£25 538	£29 775
Other Debtors	—	—	—	—	—	£1 729	£500	£500	£500	£2 540	£2 921	£2 839
Creditors	—	—	—	—	—	£24 839	£49 581	£61 462	£78 987	£67 676	£62 662	£57 944
Trade Creditors Trade Payables	—	—	—	—	—	£6 762	£13 118	£6 026	£9 657	£5 542	£2 925	£9 583
Other Creditors	—	—	—	—	—	£50 000	£50 000	£50 000	£50 000	£50 000	£50 000	£50 000
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	2	2	2	2	—
Par Value Share	—	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	4	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15 981	£16 903	£17 500	£17 948	£18 672	£19 390	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£1 000	—	—	—	£1 564	£600	—
Called Up Share Capital	—	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£2	£551	£3 007	£1 191	£3 141	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£28 703	£35 640	£49 923	£49 263	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	£11 681	£14 727	£13 591	£8 811	£6 236	£2 181
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1 222	£922	£597	£448	£724	£718	£601
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£19 991
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£21 449
Other Taxation Social Security Payable	—	—	—	—	—	£5 795	£11 185	£8 945	£14 716	£8 904	£9 738	£10 714
Profit Loss Account Reserve	—	£-8 718	£-20 363	£-26 083	£-26 709	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3 526	£3 304	£2 382	£1 785	£1 337	£2 177	£2 059
Property Plant Equipment Gross Cost	—	—	—	—	—	£19 285	£19 285	£19 285	£19 285	£20 849	£21 449	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£-5 623	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£2	£-8 716	£-20 361	£-26 081	£-26 707	—	—	—	—	—	—	—
Stocks Inventory	—	£1 943	£3 689	£7 028	£7 346	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£5 967	£4 314	£6 275	£4 784	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£4 175	£140	£1 321	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£12 358	£16 533	£16 673	£17 994	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£8 044	£10 258	£11 889	£13 469	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 653	£2 214	£1 631	£1 580	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£15 326	£12 897	£15 993	£29 137	£32 746	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£8 103	£3 476	£8 513	£9 261	£9 690	£16 381	£24 755