ADD PRECISION LIMITED, READING, 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）: £55.0K

主な数字

利益／（損失）

2013£54,960

2014£12,186

2015£12,186

2016£14,900

2017—

総資産

2013£55,160

2014£12,386

2015£22,746

2016£23,488

2017£150

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£15,336

Equity

2013—

2014—

2015—

2016—

2017£150

Current Assets

2013£182,858

2014£140,038

2015£140,038

2016£143,743

2017£189,546

Net Current Assets Liabilities

2013£3,521

2014£-39,505

2015£-39,505

2016£-26,438

2017£-21,972

Total Assets Less Current Liabilities

2013£64,633

2014£22,746

2015£22,746

2016£23,488

2017£22,959

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£16,773

Debtors

2013£166,933

2014£111,588

2015£111,588

2016£130,144

2017£141,405

Other Debtors

2013—

2014—

2015—

2016—

2017£1,217

Creditors

2013—

2014—

2015—

2016—

2017£211,518

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£84,857

Other Creditors

2013—

2014—

2015—

2016—

2017£82,654

Number Shares Allotted

2013—

2014—

2015150

2016150

2017—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017150

Par Value Share

2013—

2014—

2015£1

2016£1

2017£1

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£7,458

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£309,064

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£4,741

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£9,585

Called Up Share Capital

2013£150

2014£150

2015£150

2016£150

2017—

Cash Bank In Hand

2013—

2014—

2015£150

2016£150

2017—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£15,287

Creditors Due Within One Year

2013£179,337

2014£179,543

2015£179,543

2016£170,181

2017—

Fixed Assets

2013£61,112

2014£62,251

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£11,358

Net Assets Liabilities Including Pension Asset Liability

2013£55,160

2014£12,386

2015—

2016—

2017—

Other Aggregate Reserves

2013£50

2014£50

2015—

2016—

2017—

Other Reserves

2013—

2014—

2015£50

2016£50

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£21,262

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£320

Profit Loss Account Reserve

2013£54,960

2014£12,186

2015£12,186

2016£14,900

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£44,931

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£347,378

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£7,623

Provisions For Liabilities Charges

2013£9,473

2014£10,360

2015£10,360

2016£8,388

2017—

Share Capital Allotted Called Up Paid

2013—

2014—

2015£150

2016£150

2017—

Shareholder Funds

2013£55,160

2014£12,386

2015£12,386

2016£15,100

2017—

Stocks Inventory

2013£15,925

2014£28,450

2015£28,450

2016£13,449

2017—

Tangible Fixed Assets

2013£61,112

2014£62,251

2015£62,251

2016£49,926

2017—

Tangible Fixed Assets Additions

2013—

2014£20,555

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£312,265

2014£332,204

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2013£251,153

2014£269,953

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£18,885

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£85

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2013—

2014£616

2015—

2016—

2017—

Total Inventories

2013—

2014—

2015—

2016—

2017£31,368

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£140,188

メートル	2013	2014	2015	2016	2017
利益／（損失）	£54,960	£12,186	£12,186	£14,900	—
総資産	£55,160	£12,386	£22,746	£23,488	£150
Net Assets Liabilities	—	—	—	—	£15,336
Equity	—	—	—	—	£150
Current Assets	£182,858	£140,038	£140,038	£143,743	£189,546
Net Current Assets Liabilities	£3,521	£-39,505	£-39,505	£-26,438	£-21,972
Total Assets Less Current Liabilities	£64,633	£22,746	£22,746	£23,488	£22,959
Cash Bank On Hand	—	—	—	—	£16,773
Debtors	£166,933	£111,588	£111,588	£130,144	£141,405
Other Debtors	—	—	—	—	£1,217
Creditors	—	—	—	—	£211,518
Trade Creditors Trade Payables	—	—	—	—	£84,857
Other Creditors	—	—	—	—	£82,654
Number Shares Allotted	—	—	150	150	—
Number Shares Issued Fully Paid	—	—	—	—	150
Par Value Share	—	—	£1	£1	£1
Accrued Liabilities Deferred Income	—	—	—	—	£7,458
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£309,064
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£4,741
Bank Borrowings Overdrafts	—	—	—	—	£9,585
Called Up Share Capital	£150	£150	£150	£150	—
Cash Bank In Hand	—	—	£150	£150	—
Corporation Tax Payable	—	—	—	—	£15,287
Creditors Due Within One Year	£179,337	£179,543	£179,543	£170,181	—
Fixed Assets	£61,112	£62,251	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£11,358
Net Assets Liabilities Including Pension Asset Liability	£55,160	£12,386	—	—	—
Other Aggregate Reserves	£50	£50	—	—	—
Other Reserves	—	—	£50	£50	—
Other Taxation Social Security Payable	—	—	—	—	£21,262
Prepayments Accrued Income	—	—	—	—	£320
Profit Loss Account Reserve	£54,960	£12,186	£12,186	£14,900	—
Property Plant Equipment	—	—	—	—	£44,931
Property Plant Equipment Gross Cost	—	—	—	—	£347,378
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£7,623
Provisions For Liabilities Charges	£9,473	£10,360	£10,360	£8,388	—
Share Capital Allotted Called Up Paid	—	—	£150	£150	—
Shareholder Funds	£55,160	£12,386	£12,386	£15,100	—
Stocks Inventory	£15,925	£28,450	£28,450	£13,449	—
Tangible Fixed Assets	£61,112	£62,251	£62,251	£49,926	—
Tangible Fixed Assets Additions	—	£20,555	—	—	—
Tangible Fixed Assets Cost Or Valuation	£312,265	£332,204	—	—	—
Tangible Fixed Assets Depreciation	£251,153	£269,953	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£18,885	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£85	—	—	—
Tangible Fixed Assets Disposals	—	£616	—	—	—
Total Inventories	—	—	—	—	£31,368
Trade Debtors Trade Receivables	—	—	—	—	£140,188

ADD PRECISION LIMITED

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法的地位

タイムライン (5イベント)

年次決算を提出

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オーナーシップ・タイムライン (2の変更)

就任 Graham Peters (人)

就任 Andrew Albert Snowdon (人)

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