MOORGREEN INSTALLATIONS LIMITED, Stoke-On-Trent

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Chiffre d'affaires: £19.7K

Chiffres clés

Chiffre d'affaires

2011£19 688

2012£33 739

2013£26 923

2014£33 521

2015£29 343

2016—

2017—

Bénéfice / (perte)

2011£824

2012£9 997

2013£3 884

2014£2 695

2015£168

2016£882

2017—

Marge brute

2011£9 210

2012£22 022

2013£16 022

2014£14 674

2015£14 841

2016—

2017—

Bénéfice d'exploitation

2011£1 036

2012£12 450

2013£4 858

2014£3 372

2015£4 226

2016—

2017—

Total des actifs

2011£924

2012£924

2013£751

2014£1 035

2015£268

2016£982

2017£982

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£982

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£982

Current Assets

2011£1 921

2012£1 921

2013£3 241

2014£2 575

2015£1 871

2016£4 835

2017£4 835

Net Current Assets Liabilities

2011£924

2012£924

2013£309

2014£659

2015£-4

2016£751

2017£751

Total Assets Less Current Liabilities

2011£924

2012£924

2013£751

2014£1 035

2015£268

2016£982

2017£982

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£4 835

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4 084

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016—

2017—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Frais administratifs

2011£8 174

2012£9 572

2013£11 164

2014£11 302

2015£10 615

2016—

2017—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£330

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£804

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 897

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£1 921

2012£1 921

2013£3 241

2014£2 575

2015£1 871

2016£4 835

2017—

Cost Sales

2011£10 478

2012£11 717

2013£10 901

2014£18 847

2015£14 502

2016—

2017—

Creditors Due Within One Year

2011£997

2012£997

2013£2 932

2014£1 916

2015£1 875

2016£4 084

2017—

Fixed Assets

2011—

2012£442

2013£442

2014£376

2015£272

2016£231

2017£231

Gross Profit Loss

2011£9 210

2012£22 022

2013£16 022

2014£14 674

2015£14 841

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£515

Net Assets Liabilities Including Pension Asset Liability

2011£924

2012£924

2013£751

2014£1 035

2015£268

2016£982

2017—

Operating Profit Loss

2011£1 036

2012£12 450

2013£4 858

2014£3 372

2015£4 226

2016—

2017—

Profit Loss Account Reserve

2011£824

2012£824

2013£651

2014£935

2015£168

2016£882

2017—

Profit Loss For Period

2011£824

2012£9 997

2013£3 884

2014£2 695

2015£3 378

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2011£1 036

2012£12 450

2013£4 858

2014£3 372

2015£4 226

2016—

2017—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£231

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 920

Revaluation Surplus In Period

2011—

2012£824

2013£651

2014£935

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Shareholder Funds

2011£924

2012£924

2013£751

2014£1 035

2015£268

2016£982

2017—

Tangible Fixed Assets

2011—

2012£442

2013£442

2014£376

2015£272

2016£231

2017—

Tangible Fixed Assets Additions

2011—

2012£520

2013—

2014—

2015—

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£520

2013£520

2014£520

2015£520

2016£520

2017—

Tangible Fixed Assets Depreciation

2011—

2012£78

2013£144

2014£200

2015£248

2016£289

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£78

2013£66

2014£56

2015£48

2016£41

2017—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£857

Tax On Profit Or Loss On Ordinary Activities

2011£212

2012£2 453

2013£974

2014£677

2015£848

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 400

Total Dividend Payment

2011£0

2012£10 170

2013£3 600

2014£3 600

2015£3 240

2016—

2017—

Total Recognised Gain Loss For Period

2011—

2012£10 821

2013£4 535

2014£3 630

2015—

2016—

2017—

Turnover Gross Operating Revenue

2011£19 688

2012£33 739

2013£26 923

2014£33 521

2015£29 343

2016—

2017—

Métrique	2011	2012	2013	2014	2015	2016	2017
Chiffre d'affaires	£19 688	£33 739	£26 923	£33 521	£29 343	—	—
Bénéfice / (perte)	£824	£9 997	£3 884	£2 695	£168	£882	—
Marge brute	£9 210	£22 022	£16 022	£14 674	£14 841	—	—
Bénéfice d'exploitation	£1 036	£12 450	£4 858	£3 372	£4 226	—	—
Total des actifs	£924	£924	£751	£1 035	£268	£982	£982
Net Assets Liabilities	—	—	—	—	—	—	£982
Equity	—	—	—	—	—	—	£982
Current Assets	£1 921	£1 921	£3 241	£2 575	£1 871	£4 835	£4 835
Net Current Assets Liabilities	£924	£924	£309	£659	£-4	£751	£751
Total Assets Less Current Liabilities	£924	£924	£751	£1 035	£268	£982	£982
Cash Bank On Hand	—	—	—	—	—	—	£4 835
Creditors	—	—	—	—	—	—	£4 084
Number Shares Allotted	100	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
Frais administratifs	£8 174	£9 572	£11 164	£11 302	£10 615	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£330
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£804
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2 897
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£1 921	£1 921	£3 241	£2 575	£1 871	£4 835	—
Cost Sales	£10 478	£11 717	£10 901	£18 847	£14 502	—	—
Creditors Due Within One Year	£997	£997	£2 932	£1 916	£1 875	£4 084	—
Fixed Assets	—	£442	£442	£376	£272	£231	£231
Gross Profit Loss	£9 210	£22 022	£16 022	£14 674	£14 841	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£515
Net Assets Liabilities Including Pension Asset Liability	£924	£924	£751	£1 035	£268	£982	—
Operating Profit Loss	£1 036	£12 450	£4 858	£3 372	£4 226	—	—
Profit Loss Account Reserve	£824	£824	£651	£935	£168	£882	—
Profit Loss For Period	£824	£9 997	£3 884	£2 695	£3 378	—	—
Profit Loss On Ordinary Activities Before Tax	£1 036	£12 450	£4 858	£3 372	£4 226	—	—
Property Plant Equipment	—	—	—	—	—	—	£231
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2 920
Revaluation Surplus In Period	—	£824	£651	£935	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£924	£924	£751	£1 035	£268	£982	—
Tangible Fixed Assets	—	£442	£442	£376	£272	£231	—
Tangible Fixed Assets Additions	—	£520	—	—	—	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£520	£520	£520	£520	£520	—
Tangible Fixed Assets Depreciation	—	£78	£144	£200	£248	£289	—
Tangible Fixed Assets Depreciation Charged In Period	—	£78	£66	£56	£48	£41	—
Taxation Social Security Payable	—	—	—	—	—	—	£857
Tax On Profit Or Loss On Ordinary Activities	£212	£2 453	£974	£677	£848	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2 400
Total Dividend Payment	£0	£10 170	£3 600	£3 600	£3 240	—	—
Total Recognised Gain Loss For Period	—	£10 821	£4 535	£3 630	—	—	—
Turnover Gross Operating Revenue	£19 688	£33 739	£26 923	£33 521	£29 343	—	—