M.J.K. ESTIMATING LTD, MANCHESTER, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2014

Bénéfice / (perte): £1.4K

Chiffres clés

Bénéfice / (perte)

2014£1 413

2016£1 405

2017—

2018—

2019—

2020—

2021—

Total des actifs

2014£1 513

2016£1 505

2017£486

2018£614

2019£1 324

2020£103

2021£384

Net Assets Liabilities

2014—

2016—

2017£486

2018£614

2019£1 324

2020£103

2021£384

Equity

2014—

2016—

2017£486

2018£614

2019£1 324

2020£103

2021£384

Current Assets

2014£19 379

2016£11 814

2017£13 400

2018£17 177

2019£17 074

2020£16 495

2021£18 089

Net Current Assets Liabilities

2014£972

2016£1 173

2017£238

2018£428

2019£915

2020£-208

2021£151

Total Assets Less Current Liabilities

2014£1 648

2016£1 588

2017£548

2018£660

2019£1 426

2020£176

2021£439

Cash Bank On Hand

2014—

2016—

2017£8 281

2018£13 103

2019£13 693

2020£7 221

2021£13 721

Debtors

2014£13 114

2016£4 914

2017£5 119

2018£4 074

2019£3 381

2020£9 274

2021£4 368

Other Debtors

2014—

2016—

2017£3 901

2018—

2019£4 823

2020£4 822

2021—

Creditors

2014—

2016—

2017£13 162

2018£16 749

2019£16 159

2020£16 703

2021£17 938

Other Creditors

2014—

2016—

2017£5 774

2018£12 002

2019£10 774

2020£1 612

2021£1 612

Number Shares Allotted

2014100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2014—

2016—

2017—

2018100

2019100

2020100

2021100

Par Value Share

2014£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2014—

2016—

20171

2018—

2019—

20201

20211

Accrued Liabilities

2014—

2016—

2017—

2018£1 050

2019£1 050

2020£1 050

2021£1 110

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016—

2017£2 757

2018£2 928

2019£3 056

2020£3 151

2021£3 187

Bank Overdrafts

2014—

2016—

2017£4 163

2018—

2019—

2020—

2021—

Called Up Share Capital

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£6 265

2016£6 900

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£18 407

2016£10 641

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2014£676

2016£415

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016—

2017£78

2018£171

2019£128

2020£96

2021£36

Net Assets Liabilities Including Pension Asset Liability

2014£1 513

2016£1 505

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014£1 413

2016£1 405

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2016—

2017£310

2018£232

2019£511

2020£384

2021£288

Property Plant Equipment Gross Cost

2014—

2016—

2017£2 989

2018£3 439

2019£3 439

2020£3 439

2021£3 439

Provisions For Liabilities Balance Sheet Subtotal

2014—

2016—

2017£62

2018£46

2019£102

2020£73

2021£55

Provisions For Liabilities Charges

2014£135

2016£83

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£1 513

2016£1 505

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£676

2016£415

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2014—

2016—

2017£3 225

2018£3 697

2019£4 335

2020£15 653

2021£15 216

Total Borrowings

2014—

2016—

2017£4 163

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2016—

2017£1 218

2018£4 074

2019£3 381

2020£4 452

2021£4 368

Value Shares Allotted

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

Métrique	2014	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£1 413	£1 405	—	—	—	—	—
Total des actifs	£1 513	£1 505	£486	£614	£1 324	£103	£384
Net Assets Liabilities	—	—	£486	£614	£1 324	£103	£384
Equity	—	—	£486	£614	£1 324	£103	£384
Current Assets	£19 379	£11 814	£13 400	£17 177	£17 074	£16 495	£18 089
Net Current Assets Liabilities	£972	£1 173	£238	£428	£915	£-208	£151
Total Assets Less Current Liabilities	£1 648	£1 588	£548	£660	£1 426	£176	£439
Cash Bank On Hand	—	—	£8 281	£13 103	£13 693	£7 221	£13 721
Debtors	£13 114	£4 914	£5 119	£4 074	£3 381	£9 274	£4 368
Other Debtors	—	—	£3 901	—	£4 823	£4 822	—
Creditors	—	—	£13 162	£16 749	£16 159	£16 703	£17 938
Other Creditors	—	—	£5 774	£12 002	£10 774	£1 612	£1 612
Number Shares Allotted	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100
Par Value Share	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	—	—	1	1
Accrued Liabilities	—	—	—	£1 050	£1 050	£1 050	£1 110
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2 757	£2 928	£3 056	£3 151	£3 187
Bank Overdrafts	—	—	£4 163	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£6 265	£6 900	—	—	—	—	—
Creditors Due Within One Year	£18 407	£10 641	—	—	—	—	—
Fixed Assets	£676	£415	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£78	£171	£128	£96	£36
Net Assets Liabilities Including Pension Asset Liability	£1 513	£1 505	—	—	—	—	—
Profit Loss Account Reserve	£1 413	£1 405	—	—	—	—	—
Property Plant Equipment	—	—	£310	£232	£511	£384	£288
Property Plant Equipment Gross Cost	—	—	£2 989	£3 439	£3 439	£3 439	£3 439
Provisions For Liabilities Balance Sheet Subtotal	—	—	£62	£46	£102	£73	£55
Provisions For Liabilities Charges	£135	£83	—	—	—	—	—
Shareholder Funds	£1 513	£1 505	—	—	—	—	—
Tangible Fixed Assets	£676	£415	—	—	—	—	—
Taxation Social Security Payable	—	—	£3 225	£3 697	£4 335	£15 653	£15 216
Total Borrowings	—	—	£4 163	—	—	—	—
Trade Debtors Trade Receivables	—	—	£1 218	£4 074	£3 381	£4 452	£4 368
Value Shares Allotted	£100	£100	—	—	—	—	—

M.J.K. ESTIMATING LTD

Résumé

Juridique et statut

Chronologie (8 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Michael John Kelly (personne)

Actionnaires

Bénéficiaire effectif

Géographie

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