A E INSULATION LTD, CARDIFF, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £238.7K

主な数字

利益／（損失）

2013£238,711

2016—

総資産

2013£238,811

2016£369,557

Net Assets Liabilities

2013—

2016£369,557

Equity

2013—

2016£369,557

Current Assets

2013£786,251

2016£774,803

Net Current Assets Liabilities

2013£167,488

2016£349,970

Total Assets Less Current Liabilities

2013£269,296

2016£384,875

Cash Bank On Hand

2013—

2016£351,893

Debtors

2013£357,123

2016£220,223

Other Debtors

2013—

2016£39,645

Creditors

2013—

2016£424,833

Trade Creditors Trade Payables

2013—

2016£142,729

Other Creditors

2013—

2016£-68,369

Number Shares Allotted

2013100

2016—

Par Value Share

2013£1

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2016£193,391

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2016£52,865

Amount Specific Advance Or Credit Directors

2013—

2016£102,801

Amount Specific Advance Or Credit Made In Period Directors

2013—

2016£106,931

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2016£75,000

Bank Overdrafts

2013—

2016£250,083

Called Up Share Capital

2013£100

2016—

Cash Bank In Hand

2013£420,403

2016—

Corporation Tax Payable

2013—

2016£77,592

Creditors Due After One Year

2013£30,485

2016—

Creditors Due Within One Year

2013£618,763

2016—

Finance Lease Liabilities Present Value Total

2013—

2016£15,318

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2016£25,503

Net Assets Liabilities Including Pension Asset Liability

2013£238,811

2016—

Other Taxation Social Security Payable

2013—

2016£18,720

Profit Loss Account Reserve

2013£238,711

2016—

Property Plant Equipment

2013—

2016£34,905

Property Plant Equipment Gross Cost

2013—

2016£255,658

Secured Debts

2013£29,292

2016—

Share Capital Allotted Called Up Paid

2013£100

2016—

Shareholder Funds

2013£238,811

2016—

Stocks Inventory

2013£8,725

2016—

Tangible Fixed Assets

2013£101,808

2016—

Tangible Fixed Assets Additions

2013£2,440

2016—

Tangible Fixed Assets Cost Or Valuation

2013£204,473

2016—

Tangible Fixed Assets Depreciation

2013£141,196

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013£40,971

2016—

Total Inventories

2013—

2016£202,687

Trade Debtors Trade Receivables

2013—

2016£180,578

メートル	2013	2016
利益／（損失）	£238,711	—
総資産	£238,811	£369,557
Net Assets Liabilities	—	£369,557
Equity	—	£369,557
Current Assets	£786,251	£774,803
Net Current Assets Liabilities	£167,488	£349,970
Total Assets Less Current Liabilities	£269,296	£384,875
Cash Bank On Hand	—	£351,893
Debtors	£357,123	£220,223
Other Debtors	—	£39,645
Creditors	—	£424,833
Trade Creditors Trade Payables	—	£142,729
Other Creditors	—	£-68,369
Number Shares Allotted	100	—
Par Value Share	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£193,391
Additions Other Than Through Business Combinations Property Plant Equipment	—	£52,865
Amount Specific Advance Or Credit Directors	—	£102,801
Amount Specific Advance Or Credit Made In Period Directors	—	£106,931
Amount Specific Advance Or Credit Repaid In Period Directors	—	£75,000
Bank Overdrafts	—	£250,083
Called Up Share Capital	£100	—
Cash Bank In Hand	£420,403	—
Corporation Tax Payable	—	£77,592
Creditors Due After One Year	£30,485	—
Creditors Due Within One Year	£618,763	—
Finance Lease Liabilities Present Value Total	—	£15,318
Increase From Depreciation Charge For Year Property Plant Equipment	—	£25,503
Net Assets Liabilities Including Pension Asset Liability	£238,811	—
Other Taxation Social Security Payable	—	£18,720
Profit Loss Account Reserve	£238,711	—
Property Plant Equipment	—	£34,905
Property Plant Equipment Gross Cost	—	£255,658
Secured Debts	£29,292	—
Share Capital Allotted Called Up Paid	£100	—
Shareholder Funds	£238,811	—
Stocks Inventory	£8,725	—
Tangible Fixed Assets	£101,808	—
Tangible Fixed Assets Additions	£2,440	—
Tangible Fixed Assets Cost Or Valuation	£204,473	—
Tangible Fixed Assets Depreciation	£141,196	—
Tangible Fixed Assets Depreciation Charged In Period	£40,971	—
Total Inventories	—	£202,687
Trade Debtors Trade Receivables	—	£180,578

A E INSULATION LTD

概要

法的地位

タイムライン (3イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Andrew Edwards (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

A E INSULATION LTDの会社レポート

Annual Accounts

Companexia Document AI

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