AIMNELL LIMITED, Teddington, 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

2011

利益／（損失）: £10.3K

主な数字

利益／（損失）

2011£10,326

2012£10,326

2013£11,097

2014£12,132

2015£16,335

2016£17,821

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2011£10,426

2012£10,426

2013£11,197

2014£12,232

2015£16,435

2016£17,921

2017£49,995

2018£7,249

2019£532

2020£532

2021£5,083

2022£384

2023£116

2024£240

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£49,995

2018£7,249

2019£532

2020—

2021—

2022—

2023£116

2024£240

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£49,995

2018£7,249

2019£532

2020£532

2021£5,083

2022£384

2023£116

2024£240

Current Assets

2011£28,266

2012£28,267

2013£34,562

2014£46,874

2015£25,888

2016£28,092

2017£58,410

2018£51,221

2019£33,943

2020£60,679

2021£35,210

2022£26,075

2023£135,475

2024£159,491

Net Current Assets Liabilities

2011£5,708

2012£5,708

2013£6,067

2014£2,457

2015£5,168

2016£5,343

2017£30,560

2018£27,637

2019£22,681

2020—

2021—

2022—

2023£95,368

2024£118,221

Total Assets Less Current Liabilities

2011£10,426

2012£10,426

2013£11,197

2014£12,232

2015£16,435

2016£17,921

2017£49,995

2018£7,249

2019£532

2020—

2021—

2022—

2023£101,149

2024£131,259

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,828

2018£8,137

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2011£22,620

2012£22,620

2013£34,562

2014£46,874

2015£22,610

2016£28,006

2017£47,582

2018£61,368

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2011£8,100

2012£8,100

2013£20,100

2014£19,181

2015£9,350

2016£9,350

2017£27,050

2018£45,000

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,850

2018£78,858

2019£56,624

2020£28,809

2021£50,645

2022£65,541

2023£47,936

2024£46,234

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,218

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£251

2018£251

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,630

2018£62,336

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2011—

2012£2,137

2013£2,137

2014£494

2015—

2016—

2017—

2018£5,632

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£5,646

2012£5,647

2013—

2014£3,278

2015£3,278

2016£86

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£22,558

2012£22,559

2013£28,495

2014£44,417

2015£20,720

2016£22,749

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£4,718

2012£4,718

2013£5,130

2014£9,775

2015£11,267

2016£12,578

2017£19,435

2018£34,886

2019£23,213

2020£23,213

2021£17,711

2022£11,657

2023£5,781

2024£13,038

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£16,396

2018£14,706

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£10,426

2012£10,426

2013£11,197

2014£12,232

2015£16,435

2016£17,921

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£65,000

2022£96,000

2023—

2024£31,157

Profit Loss Account Reserve

2011£10,326

2012£10,326

2013£11,097

2014£12,132

2015£16,335

2016£17,821

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,435

2018£25,426

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£73,056

2018£97,222

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£29,343

2021£38,138

2022£51,222

2023£53,097

2024£84,785

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£10,426

2012£10,426

2013£11,197

2014£12,232

2015£16,435

2016£17,921

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£4,718

2012£4,718

2013£5,130

2014£9,775

2015£11,267

2016£12,578

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£5,834

2012£2,036

2013£8,360

2014£6,942

2015£9,014

2016£18,483

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£5,834

2012£7,870

2013£16,230

2014£23,172

2015£32,186

2016£50,669

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£1,116

2012£2,740

2013£6,455

2014£11,905

2015£19,608

2016£31,234

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011£1,116

2012£1,624

2013£3,715

2014£5,450

2015£7,703

2016£11,626

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Due Within One Year

2011£19,448

2012£19,449

2013£21,442

2014£12,535

2015£14,931

2016£11,694

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,632

2018£41,206

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,387

2018£24,166

2019—

2020—

2021—

2022—

2023—

2024—

Total Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£83,892

2021£117,921

2022£133,732

2023—

2024—

Trade Creditors Within One Year

2011£3,110

2012£3,110

2013£4,916

2014£31,388

2015£5,789

2016£11,055

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors

2011£14,520

2012£14,520

2013£14,462

2014£27,693

2015£13,260

2016£18,656

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,532

2018£16,368

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£10,326	£10,326	£11,097	£12,132	£16,335	£17,821	—	—	—	—	—	—	—	—
総資産	£10,426	£10,426	£11,197	£12,232	£16,435	£17,921	£49,995	£7,249	£532	£532	£5,083	£384	£116	£240
Net Assets Liabilities	—	—	—	—	—	—	£49,995	£7,249	£532	—	—	—	£116	£240
Equity	—	—	—	—	—	—	£49,995	£7,249	£532	£532	£5,083	£384	£116	£240
Current Assets	£28,266	£28,267	£34,562	£46,874	£25,888	£28,092	£58,410	£51,221	£33,943	£60,679	£35,210	£26,075	£135,475	£159,491
Net Current Assets Liabilities	£5,708	£5,708	£6,067	£2,457	£5,168	£5,343	£30,560	£27,637	£22,681	—	—	—	£95,368	£118,221
Total Assets Less Current Liabilities	£10,426	£10,426	£11,197	£12,232	£16,435	£17,921	£49,995	£7,249	£532	—	—	—	£101,149	£131,259
Cash Bank On Hand	—	—	—	—	—	—	£10,828	£8,137	—	—	—	—	—	—
Debtors	£22,620	£22,620	£34,562	£46,874	£22,610	£28,006	£47,582	£61,368	—	—	—	—	—	—
Other Debtors	£8,100	£8,100	£20,100	£19,181	£9,350	£9,350	£27,050	£45,000	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£27,850	£78,858	£56,624	£28,809	£50,645	£65,541	£47,936	£46,234
Trade Creditors Trade Payables	—	—	—	—	—	—	£1,218	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£251	£251	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£47,630	£62,336	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	£2,137	£2,137	£494	—	—	—	£5,632	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,646	£5,647	—	£3,278	£3,278	£86	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£22,558	£22,559	£28,495	£44,417	£20,720	£22,749	—	—	—	—	—	—	—	—
Fixed Assets	£4,718	£4,718	£5,130	£9,775	£11,267	£12,578	£19,435	£34,886	£23,213	£23,213	£17,711	£11,657	£5,781	£13,038
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£16,396	£14,706	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10,426	£10,426	£11,197	£12,232	£16,435	£17,921	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£0	£65,000	£96,000	—	£31,157
Profit Loss Account Reserve	£10,326	£10,326	£11,097	£12,132	£16,335	£17,821	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£19,435	£25,426	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£73,056	£97,222	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£29,343	£38,138	£51,222	£53,097	£84,785
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£10,426	£10,426	£11,197	£12,232	£16,435	£17,921	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,718	£4,718	£5,130	£9,775	£11,267	£12,578	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,834	£2,036	£8,360	£6,942	£9,014	£18,483	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,834	£7,870	£16,230	£23,172	£32,186	£50,669	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,116	£2,740	£6,455	£11,905	£19,608	£31,234	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,116	£1,624	£3,715	£5,450	£7,703	£11,626	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£19,448	£19,449	£21,442	£12,535	£14,931	£11,694	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£26,632	£41,206	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£22,387	£24,166	—	—	—	—	—	—
Total Liabilities	—	—	—	—	—	—	—	—	—	£83,892	£117,921	£133,732	—	—
Trade Creditors Within One Year	£3,110	£3,110	£4,916	£31,388	£5,789	£11,055	—	—	—	—	—	—	—	—
Trade Debtors	£14,520	£14,520	£14,462	£27,693	£13,260	£18,656	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£20,532	£16,368	—	—	—	—	—	—

AIMNELL LIMITED

概要

法的地位

タイムライン (34イベント)

年次決算を提出

年次決算を提出

就任 Garry James Sharpe (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Garry James Sharpe (人)

就任 Helen Sharpe (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

AIMNELL LIMITEDの会社レポート

Confirmation statement

Change of details for person with significant control

Companexia Document AI

Change of details for person with significant control

Micro company accounts made up to 30 November 2024

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 November 2023

Confirmation statement

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成