SOUTH DEVON ELECTRICS LTD, TORQUAY, Royaume-Uni

Bénéfice / (perte)

2013£2 526

2014£-4 606

2015£-4 606

2016£-10 084

2017—

2018—

2019—

Total des actifs

2013£2 527

2014£-4 605

2015£-4 605

2016£-10 084

2017£-3 253

2018£3 020

2019£3 021

Net Assets Liabilities

2013—

2014—

2015—

2016£-10 083

2017£3 253

2018£-3 020

2019£-3 021

Equity

2013—

2014—

2015—

2016£-10 084

2017£-3 253

2018£3 020

2019£3 021

Current Assets

2013£18 691

2014£35 974

2015£35 974

2016£27 581

2017£-18 949

2018£-13 794

2019£-13 794

Net Current Assets Liabilities

2013£-5 389

2014£-10 754

2015£-10 754

2016£-14 826

2017£6 810

2018£-352

2019£-353

Total Assets Less Current Liabilities

2013£2 527

2014£-4 605

2015£-4 605

2016£-10 083

2017£3 253

2018£-3 020

2019£-3 021

Cash Bank On Hand

2013—

2014—

2015—

2016£4 879

2017£7 285

2018—

2019—

Debtors

2013£7 461

2014£19 267

2015£19 267

2016£22 702

2017£11 901

2018—

2019—

Other Debtors

2013—

2014—

2015—

2016£7 325

2017£0

2018—

2019—

Creditors

2013—

2014—

2015—

2016£42 407

2017£25 996

2018£13 442

2019£13 441

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£4 627

2017£3 654

2018—

2019—

Other Creditors

2013—

2014—

2015—

2016£4 177

2017£3 200

2018—

2019—

Number Shares Allotted

20131

20141

2015—

20161

20171

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£7 456

2018—

2019—

Amounts Owed To Directors

2013—

2014—

2015—

2016£23 433

2017£12 454

2018—

2019—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2013£3 230

2014£16 707

2015£16 707

2016£4 879

2017—

2018—

2019—

Comprehensive Income Expense

2013—

2014—

2015—

2016£-5 478

2017£6 830

2018—

2019—

Creditors Due Within One Year

2013£24 080

2014£46 728

2015£46 728

2016£42 407

2017—

2018—

2019—

Fixed Assets

2013—

2014—

2015—

2016£4 743

2017£-3 557

2018£-2 668

2019£-2 668

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 186

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£2 527

2014£-4 605

2015£-4 605

2016£-10 083

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

Nominal Value Shares Issued

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

Number Shares Issued

20131

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£6 792

2017£895

2018—

2019—

Prepayments Accrued Income

2013—

2014—

2015—

2016£266

2017£237

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017£-237

2018£0

2019—

Profit Loss Account Reserve

2013£2 526

2014£-4 606

2015£-4 606

2016£-10 084

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016£4 743

2017£4 743

2018—

2019—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£11 013

2018—

2019—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2013£2 527

2014£-4 605

2015£-4 605

2016£-10 083

2017—

2018—

2019—

Stocks Inventory

2013£8 000

2014£0

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2013£7 916

2014£7 916

2015£6 149

2016£6 149

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£10 554

2014£283

2015—

2016£176

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£10 554

2014£10 837

2015—

2016£11 013

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£2 638

2014£4 688

2015—

2016£6 270

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£2 638

2014£2 050

2015—

2016£1 582

2017—

2018—

2019—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£15 111

2017£11 664

2018—

2019—

Value-added Tax Payable

2013—

2014—

2015—

2016£3 378

2017£5 058

2018—

2019—

Value Shares Allotted

2013£1

2014£1

2015—

2016£1

2017—

2018—

2019—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

SOUTH DEVON ELECTRICS LTD

Résumé

Juridique et statut

Chronologie (7 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 Peter Charles Jeffery (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SOUTH DEVON ELECTRICS LTD

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Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£2 526	£-4 606	£-4 606	£-10 084	—	—	—
Total des actifs	£2 527	£-4 605	£-4 605	£-10 084	£-3 253	£3 020	£3 021
Net Assets Liabilities	—	—	—	£-10 083	£3 253	£-3 020	£-3 021
Equity	—	—	—	£-10 084	£-3 253	£3 020	£3 021
Current Assets	£18 691	£35 974	£35 974	£27 581	£-18 949	£-13 794	£-13 794
Net Current Assets Liabilities	£-5 389	£-10 754	£-10 754	£-14 826	£6 810	£-352	£-353
Total Assets Less Current Liabilities	£2 527	£-4 605	£-4 605	£-10 083	£3 253	£-3 020	£-3 021
Cash Bank On Hand	—	—	—	£4 879	£7 285	—	—
Debtors	£7 461	£19 267	£19 267	£22 702	£11 901	—	—
Other Debtors	—	—	—	£7 325	£0	—	—
Creditors	—	—	—	£42 407	£25 996	£13 442	£13 441
Trade Creditors Trade Payables	—	—	—	£4 627	£3 654	—	—
Other Creditors	—	—	—	£4 177	£3 200	—	—
Number Shares Allotted	1	1	—	1	1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£7 456	—	—
Amounts Owed To Directors	—	—	—	£23 433	£12 454	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£3 230	£16 707	£16 707	£4 879	—	—	—
Comprehensive Income Expense	—	—	—	£-5 478	£6 830	—	—
Creditors Due Within One Year	£24 080	£46 728	£46 728	£42 407	—	—	—
Fixed Assets	—	—	—	£4 743	£-3 557	£-2 668	£-2 668
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1 186	—	—
Net Assets Liabilities Including Pension Asset Liability	£2 527	£-4 605	£-4 605	£-10 083	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—
Nominal Value Shares Issued	£1	—	—	—	—	—	—
Number Shares Issued	1	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£6 792	£895	—	—
Prepayments Accrued Income	—	—	—	£266	£237	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£-237	£0	—
Profit Loss Account Reserve	£2 526	£-4 606	£-4 606	£-10 084	—	—	—
Property Plant Equipment	—	—	—	£4 743	£4 743	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£11 013	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—
Shareholder Funds	£2 527	£-4 605	£-4 605	£-10 083	—	—	—
Stocks Inventory	£8 000	£0	—	—	—	—	—
Tangible Fixed Assets	£7 916	£7 916	£6 149	£6 149	—	—	—
Tangible Fixed Assets Additions	£10 554	£283	—	£176	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10 554	£10 837	—	£11 013	—	—	—
Tangible Fixed Assets Depreciation	£2 638	£4 688	—	£6 270	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2 638	£2 050	—	£1 582	—	—	—
Trade Debtors Trade Receivables	—	—	—	£15 111	£11 664	—	—
Value-added Tax Payable	—	—	—	£3 378	£5 058	—	—
Value Shares Allotted	£1	£1	—	£1	—	—	—