AARON PAVING LTD, Corringham

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

2012

ターンオーバー: £45.2K

主な数字

ターンオーバー

2010—

2011—

2012£45,154

2013—

2014—

利益／（損失）

2010£3,624

2011£1,120

2012£1,267

2013£811

2014£1,214

総資産

2010£1,220

2011£643

2012£643

2013£911

2014£1,314

Current Assets

2010£5,435

2011£3,221

2012£7,711

2013£17,884

2014£10,493

Net Current Assets Liabilities

2010£-678

2011£-622

2012£-622

2013£-5,239

2014£-5,936

Total Assets Less Current Liabilities

2010£1,220

2011£643

2012£643

2013£911

2014£1,314

Debtors

2010£2,024

2011£3,221

2012£1,360

2013£4,761

2014£9,589

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

管理費

2010—

2011—

2012£18,508

2013—

2014—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2010£3,411

2011£0

2012£6,351

2013£5,898

2014£904

Corporation Tax Due Within One Year

2010—

2011—

2012£1,267

2013—

2014—

Cost Sales

2010—

2011—

2012£20,946

2013—

2014—

Creditors Due Within One Year

2010—

2011—

2012£8,333

2013£23,123

2014£16,429

Creditors Due Within One Year Total Current Liabilities

2010£4,242

2011£3,899

2012—

2013—

2014—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£633

2013—

2014—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£5,700

2013—

2014—

Fixed Assets

2010£2,531

2011£1,898

2012—

2013—

2014—

Gross Profit Loss

2010—

2011—

2012£24,208

2013—

2014—

Interest Payable Similar Charges

2010—

2011—

2012£10

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2010£1,220

2011£643

2012—

2013—

2014—

Operating Profit Loss

2010—

2011—

2012£5,700

2013—

2014—

Profit Loss Account Reserve

2010£3,624

2011£1,120

2012£543

2013£811

2014£1,214

Profit Loss For Period

2010—

2011—

2012£4,423

2013—

2014—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£5,690

2013—

2014—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2010£3,724

2011£1,220

2012£643

2013£911

2014£1,314

Stocks Inventory

2010—

2011—

2012£0

2013£7,225

2014—

Tangible Fixed Assets

2010£2,531

2011£1,898

2012£1,265

2013£6,150

2014£7,250

Tangible Fixed Assets Additions

2010—

2011—

2012£8,200

2013£4,200

2014—

Tangible Fixed Assets Cost Or Valuation

2010£4,500

2011£4,500

2012£12,700

2013£16,900

2014£16,900

Tangible Fixed Assets Depreciation

2010£2,602

2011£3,235

2012£6,550

2013£9,650

2014£12,750

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£3,315

2013£3,100

2014£3,100

Tangible Fixed Assets Depreciation Charge For Period

2010£633

2011£633

2012—

2013—

2014—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£1,267

2013—

2014—

Total Dividend Payment

2010—

2011—

2012£5,000

2013—

2014—

Turnover Gross Operating Revenue

2010—

2011—

2012£45,154

2013—

2014—

U K Current Corporation Tax

2010—

2011—

2012£1,267

2013—

2014—

メートル	2010	2011	2012	2013	2014
ターンオーバー	—	—	£45,154	—	—
利益／（損失）	£3,624	£1,120	£1,267	£811	£1,214
総資産	£1,220	£643	£643	£911	£1,314
Current Assets	£5,435	£3,221	£7,711	£17,884	£10,493
Net Current Assets Liabilities	£-678	£-622	£-622	£-5,239	£-5,936
Total Assets Less Current Liabilities	£1,220	£643	£643	£911	£1,314
Debtors	£2,024	£3,221	£1,360	£4,761	£9,589
Number Shares Allotted	—	—	100	100	100
Par Value Share	—	—	£1	£1	£1
管理費	—	—	£18,508	—	—
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£3,411	£0	£6,351	£5,898	£904
Corporation Tax Due Within One Year	—	—	£1,267	—	—
Cost Sales	—	—	£20,946	—	—
Creditors Due Within One Year	—	—	£8,333	£23,123	£16,429
Creditors Due Within One Year Total Current Liabilities	£4,242	£3,899	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£633	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£5,700	—	—
Fixed Assets	£2,531	£1,898	—	—	—
Gross Profit Loss	—	—	£24,208	—	—
Interest Payable Similar Charges	—	—	£10	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,220	£643	—	—	—
Operating Profit Loss	—	—	£5,700	—	—
Profit Loss Account Reserve	£3,624	£1,120	£543	£811	£1,214
Profit Loss For Period	—	—	£4,423	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£5,690	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100
Shareholder Funds	£3,724	£1,220	£643	£911	£1,314
Stocks Inventory	—	—	£0	£7,225	—
Tangible Fixed Assets	£2,531	£1,898	£1,265	£6,150	£7,250
Tangible Fixed Assets Additions	—	—	£8,200	£4,200	—
Tangible Fixed Assets Cost Or Valuation	£4,500	£4,500	£12,700	£16,900	£16,900
Tangible Fixed Assets Depreciation	£2,602	£3,235	£6,550	£9,650	£12,750
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,315	£3,100	£3,100
Tangible Fixed Assets Depreciation Charge For Period	£633	£633	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£1,267	—	—
Total Dividend Payment	—	—	£5,000	—	—
Turnover Gross Operating Revenue	—	—	£45,154	—	—
U K Current Corporation Tax	—	—	£1,267	—	—