HJA ELECTRICAL LTD, Market Rasen

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-4.0K

Key figures

Profit / (loss)

2011£-4017

2012£-5427

2013£1106

2014£-1140

2015£-1140

2016£3119

2018—

Total assets

2011£-3917

2012£-5327

2013£1206

2014£-1040

2015£-1040

2016£3219

2018£1786

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£1786

Current Assets

2011£10.593

2012£9974

2013£4503

2014£12.248

2015£12.248

2016£9650

2018£3182

Net Current Assets Liabilities

2011£8084

2012£4215

2013£1206

2014£7124

2015£7124

2016£3043

2018£-10.586

Total Assets Less Current Liabilities

2011£8084

2012£4215

2013£1206

2014£7344

2015£7344

2016£3219

2018£1786

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2018£1197

Debtors

2011£9932

2012£7328

2013£4037

2014£7416

2015£7416

2016£3791

2018£1985

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£198

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£13.768

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2018£1646

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£12.076

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2018—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20181

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Cash Bank In Hand

2011£661

2012£2646

2013£466

2014£4832

2015£4832

2016£5859

2018—

Creditors Due After One Year

2011£12.001

2012£9542

2013£0

2014£8384

2015£8384

2016—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2011£9597

2012—

2013—

2014—

2015—

2016—

2018—

Creditors Due Within One Year

2011£2509

2012£5759

2013£3297

2014£5124

2015£5124

2016£6607

2018—

Creditors Due Within One Year Total Current Liabilities

2011£8313

2012—

2013—

2014—

2015—

2016—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£5536

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£14.614

Fixed Assets

2011—

2012—

2013£0

2014£220

2015—

2016—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£3294

Net Assets Liabilities Including Pension Asset Liability

2011£-3917

2012£-5327

2013£1206

2014£-1040

2015£-1040

2016—

2018—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£46

Profit Loss Account Reserve

2011£-4017

2012£-5427

2013£1106

2014£-1140

2015£-1140

2016£3119

2018—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£12.372

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Shareholder Funds

2011£-3917

2012£-5327

2013£1206

2014£-1040

2015£-1040

2016£3219

2018—

Tangible Fixed Assets

2011—

2012—

2013£0

2014£220

2015£220

2016£176

2018—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£220

2015—

2016£14.394

2018—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£0

2014£220

2015£220

2016£14.614

2018—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£0

2014£0

2015£44

2016£2242

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£0

2015£44

2016£2198

2018—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2018£1787

Metric	2011	2012	2013	2014	2015	2016	2018
Profit / (loss)	£-4017	£-5427	£1106	£-1140	£-1140	£3119	—
Total assets	£-3917	£-5327	£1206	£-1040	£-1040	£3219	£1786
Equity	—	—	—	—	—	—	£1786
Current Assets	£10.593	£9974	£4503	£12.248	£12.248	£9650	£3182
Net Current Assets Liabilities	£8084	£4215	£1206	£7124	£7124	£3043	£-10.586
Total Assets Less Current Liabilities	£8084	£4215	£1206	£7344	£7344	£3219	£1786
Cash Bank On Hand	—	—	—	—	—	—	£1197
Debtors	£9932	£7328	£4037	£7416	£7416	£3791	£1985
Other Debtors	—	—	—	—	—	—	£198
Creditors	—	—	—	—	—	—	£13.768
Trade Creditors Trade Payables	—	—	—	—	—	—	£1646
Other Creditors	—	—	—	—	—	—	£12.076
Number Shares Allotted	—	100	100	100	100	100	—
Par Value Share	—	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£661	£2646	£466	£4832	£4832	£5859	—
Creditors Due After One Year	£12.001	£9542	£0	£8384	£8384	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£9597	—	—	—	—	—	—
Creditors Due Within One Year	£2509	£5759	£3297	£5124	£5124	£6607	—
Creditors Due Within One Year Total Current Liabilities	£8313	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5536
Disposals Property Plant Equipment	—	—	—	—	—	—	£14.614
Fixed Assets	—	—	£0	£220	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£3294
Net Assets Liabilities Including Pension Asset Liability	£-3917	£-5327	£1206	£-1040	£-1040	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£46
Profit Loss Account Reserve	£-4017	£-5427	£1106	£-1140	£-1140	£3119	—
Property Plant Equipment	—	—	—	—	—	—	£12.372
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—
Shareholder Funds	£-3917	£-5327	£1206	£-1040	£-1040	£3219	—
Tangible Fixed Assets	—	—	£0	£220	£220	£176	—
Tangible Fixed Assets Additions	—	—	—	£220	—	£14.394	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£220	£220	£14.614	—
Tangible Fixed Assets Depreciation	—	—	£0	£0	£44	£2242	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£0	£44	£2198	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1787