AMED MANAGEMENT SERVICES LTD, Bushey

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

利益／（損失）: £88.7K

主な数字

利益／（損失）

2012£88,705

2013£120,326

2014£212,630

2015£140,919

2016—

2017—

2018—

2019—

総資産

2012£88,706

2013£120,327

2014£212,690

2015£141,019

2016£96,148

2017£4,812

2018£80,354

2019£8,399

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£96,148

2017£4,812

2018£80,354

2019£8,399

Equity

2012—

2013—

2014—

2015—

2016£96,148

2017£4,812

2018£80,354

2019£8,399

Current Assets

2012£100,324

2013£111,176

2014£118,007

2015£295,125

2016£323,628

2017£232,817

2018£325,987

2019£262,205

Net Current Assets Liabilities

2012£31,700

2013£111,176

2014£82,971

2015£214,049

2016£210,550

2017£151,874

2018£260,056

2019£200,056

Total Assets Less Current Liabilities

2012£88,706

2013£153,930

2014£212,690

2015£340,979

2016£296,108

2017£204,772

2018£275,694

2019£203,739

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£32,522

2017—

2018—

2019—

Debtors

2012£37,634

2013£77,061

2014£76,877

2015£262,603

2016£262,603

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016£199,960

2017£199,960

2018£195,340

2019£195,340

Number Shares Allotted

2012—

20131

201460

2015100

2016—

2017—

2018—

2019—

Par Value Share

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20189

20198

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£167,399

2017—

2018—

2019—

Called Up Share Capital

2012£1

2013£1

2014£60

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2012£62,690

2013£34,115

2014£41,130

2015£32,522

2016—

2017—

2018—

2019—

Creditors Due After One Year

2012—

2013£33,603

2014£0

2015£199,960

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2012£68,624

2013£33,603

2014£35,036

2015£81,076

2016—

2017—

2018—

2019—

Fixed Assets

2012£57,006

2013£42,754

2014£129,719

2015£126,930

2016£85,558

2017£52,898

2018£15,638

2019£3,683

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£50,591

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£88,706

2013£120,327

2014£212,690

2015£141,019

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£88,705

2013£120,326

2014£212,630

2015£140,919

2016—

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£126,930

2017—

2018—

2019—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£252,957

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£60

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£88,706

2013£120,327

2014£212,690

2015£141,019

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2012£57,006

2013£42,754

2014£129,719

2015£126,930

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£71,258

2013£0

2014£126,521

2015£45,959

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£71,258

2013£71,258

2014£197,779

2015£243,738

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£14,252

2013£28,504

2014£68,060

2015£116,808

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012£14,252

2013£14,252

2014£39,556

2015£48,748

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£9,219

2017—

2018—

2019—

メートル	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£88,705	£120,326	£212,630	£140,919	—	—	—	—
総資産	£88,706	£120,327	£212,690	£141,019	£96,148	£4,812	£80,354	£8,399
Net Assets Liabilities	—	—	—	—	£96,148	£4,812	£80,354	£8,399
Equity	—	—	—	—	£96,148	£4,812	£80,354	£8,399
Current Assets	£100,324	£111,176	£118,007	£295,125	£323,628	£232,817	£325,987	£262,205
Net Current Assets Liabilities	£31,700	£111,176	£82,971	£214,049	£210,550	£151,874	£260,056	£200,056
Total Assets Less Current Liabilities	£88,706	£153,930	£212,690	£340,979	£296,108	£204,772	£275,694	£203,739
Cash Bank On Hand	—	—	—	—	£32,522	—	—	—
Debtors	£37,634	£77,061	£76,877	£262,603	£262,603	—	—	—
Creditors	—	—	—	—	£199,960	£199,960	£195,340	£195,340
Number Shares Allotted	—	1	60	100	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	9	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£167,399	—	—	—
Called Up Share Capital	£1	£1	£60	£100	—	—	—	—
Cash Bank In Hand	£62,690	£34,115	£41,130	£32,522	—	—	—	—
Creditors Due After One Year	—	£33,603	£0	£199,960	—	—	—	—
Creditors Due Within One Year	£68,624	£33,603	£35,036	£81,076	—	—	—	—
Fixed Assets	£57,006	£42,754	£129,719	£126,930	£85,558	£52,898	£15,638	£3,683
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£50,591	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£88,706	£120,327	£212,690	£141,019	—	—	—	—
Profit Loss Account Reserve	£88,705	£120,326	£212,630	£140,919	—	—	—	—
Property Plant Equipment	—	—	—	—	£126,930	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£252,957	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£60	£100	—	—	—	—
Shareholder Funds	£88,706	£120,327	£212,690	£141,019	—	—	—	—
Tangible Fixed Assets	£57,006	£42,754	£129,719	£126,930	—	—	—	—
Tangible Fixed Assets Additions	£71,258	£0	£126,521	£45,959	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£71,258	£71,258	£197,779	£243,738	—	—	—	—
Tangible Fixed Assets Depreciation	£14,252	£28,504	£68,060	£116,808	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14,252	£14,252	£39,556	£48,748	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£9,219	—	—	—