ANDERS + KERN U.K. LIMITED, LONDON, 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）: £23.8K

主な数字

利益／（損失）

2013£23,823

2014£18,885

2015£18,042

2016£5,793

2017£40,244

2023£72,454

総資産

2013£781,858

2014£767,855

2015£727,642

2016£687,107

2017£510,991

2023£0

Equity

2013—

2014—

2015—

2016—

2017£510,991

2023£0

Current Assets

2013£970,120

2014£978,700

2015£1,028,313

2016£987,835

2017—

2023£688,733

Net Current Assets Liabilities

2013£12,397

2014£40,319

2015£65,823

2016£57,407

2017—

2023£-693,416

Total Assets Less Current Liabilities

2013£781,858

2014£767,855

2015£727,642

2016£687,107

2017—

2023£-13,112

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£11,449

2023£160,647

Debtors

2013£564,885

2014£654,313

2015£712,236

2016£672,955

2017£531,512

2023£423,318

Other Debtors

2013—

2014—

2015—

2016—

2017£51,391

2023£120,993

Creditors

2013—

2014—

2015—

2016—

2017£304,125

2023£1,382,149

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£477,303

2023£195,974

Other Creditors

2013—

2014—

2015—

2016—

2017£38,253

2023£248,670

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017—

2023£529,590

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

202395,858

Par Value Share

2013—

2014—

2015—

2016—

2017—

2023£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

202311

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£723,026

2023£50,134

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2013—

2014—

2015—

2016—

2017—

2023£72,454

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£17,987

2023—

Bank Borrowings

2013—

2014—

2015—

2016—

2017—

2023£334,306

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£265,872

2023£334,306

Called Up Share Capital

2013£95,858

2014£95,858

2015£95,858

2016£95,858

2017—

2023—

Cash Bank In Hand

2013£72,939

2014£7,392

2015£16,286

2016£13,104

2017—

2023—

Comprehensive Income Expense

2013—

2014—

2015—

2016—

2017£180,363

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£7,368

2023—

Creditors Due After One Year

2013£389,563

2014£361,363

2015£325,400

2016£301,239

2017—

2023—

Creditors Due Within One Year

2013£957,723

2014£1,019,019

2015£1,094,136

2016£1,045,242

2017—

2023—

Current Tax For Period

2013—

2014—

2015—

2016—

2017£7,368

2023—

Deferred Tax Asset Debtors

2013—

2014—

2015—

2016—

2017—

2023£72,454

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2013—

2014—

2015—

2016£-1,575

2017£-2,747

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2023£216,301

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2023£884,885

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2013—

2014—

2015—

2016—

2017—

2023£3,314

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2013—

2014—

2015—

2016—

2017£56,333

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£59,136

2023£8,605

Net Assets Liability Excluding Pension Asset Liability

2013£382,420

2014£398,356

2015£391,820

2016£380,104

2017—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£23,863

2023—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£24,013

2023—

Other Reserves

2013£853

2014£853

2015£853

2016£853

2017—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£139,706

2023£73,609

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017—

2023£27,321

Profit Loss Account Reserve

2013£23,823

2014£18,885

2015£18,042

2016£12,019

2017—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£715,860

2023£680,304

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1,453,919

2023£59,326

Provisions For Liabilities Charges

2013£9,875

2014£8,136

2015£10,422

2016£5,764

2017—

2023—

Revaluation Reserve

2013£261,886

2014£282,760

2015£277,067

2016£271,374

2017—

2023—

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£-56,333

2023—

Share Capital Allotted Called Up Paid

2013£95,858

2014£95,858

2015£95,858

2016£95,858

2017—

2023—

Shareholder Funds

2013£382,420

2014£398,356

2015£391,820

2016£380,104

2017—

2023—

Stocks Inventory

2013£332,296

2014£316,995

2015£299,791

2016£301,776

2017—

2023—

Tangible Fixed Assets

2013£808,174

2014£793,465

2015£744,514

2016£715,859

2017—

2023—

Tangible Fixed Assets Additions

2013£95,721

2014£62,633

2015£38,234

2016£56,143

2017—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£1,449,403

2014£1,474,476

2015£1,484,628

2016£1,459,945

2017—

2023—

Tangible Fixed Assets Depreciation

2013£641,229

2014£681,011

2015£740,114

2016£744,086

2017—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£74,862

2014£77,342

2015£79,731

2016£68,315

2017—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£22,142

2014£37,560

2015£20,628

2016£64,343

2017—

2023—

Tangible Fixed Assets Depreciation Increase Decrease From Revaluations

2013£60,667

2014—

2015—

2016—

2017—

2023—

Tangible Fixed Assets Disposals

2013£64,960

2014£37,560

2015£28,082

2016£80,826

2017—

2023—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2013—

2014—

2015—

2016£5,793

2017£40,244

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2023£6,077

Total Inventories

2013—

2014—

2015—

2016—

2017£312,761

2023£104,768

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£480,121

2023£202,550

メートル	2013	2014	2015	2016	2017	2023
利益／（損失）	£23,823	£18,885	£18,042	£5,793	£40,244	£72,454
総資産	£781,858	£767,855	£727,642	£687,107	£510,991	£0
Equity	—	—	—	—	£510,991	£0
Current Assets	£970,120	£978,700	£1,028,313	£987,835	—	£688,733
Net Current Assets Liabilities	£12,397	£40,319	£65,823	£57,407	—	£-693,416
Total Assets Less Current Liabilities	£781,858	£767,855	£727,642	£687,107	—	£-13,112
Cash Bank On Hand	—	—	—	—	£11,449	£160,647
Debtors	£564,885	£654,313	£712,236	£672,955	£531,512	£423,318
Other Debtors	—	—	—	—	£51,391	£120,993
Creditors	—	—	—	—	£304,125	£1,382,149
Trade Creditors Trade Payables	—	—	—	—	£477,303	£195,974
Other Creditors	—	—	—	—	£38,253	£248,670
Amounts Owed To Group Undertakings	—	—	—	—	—	£529,590
Number Shares Issued Fully Paid	—	—	—	—	—	95,858
Par Value Share	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	11
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£723,026	£50,134
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	£72,454
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£17,987	—
Bank Borrowings	—	—	—	—	—	£334,306
Bank Borrowings Overdrafts	—	—	—	—	£265,872	£334,306
Called Up Share Capital	£95,858	£95,858	£95,858	£95,858	—	—
Cash Bank In Hand	£72,939	£7,392	£16,286	£13,104	—	—
Comprehensive Income Expense	—	—	—	—	£180,363	—
Corporation Tax Payable	—	—	—	—	£7,368	—
Creditors Due After One Year	£389,563	£361,363	£325,400	£301,239	—	—
Creditors Due Within One Year	£957,723	£1,019,019	£1,094,136	£1,045,242	—	—
Current Tax For Period	—	—	—	—	£7,368	—
Deferred Tax Asset Debtors	—	—	—	—	—	£72,454
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	—	—	—	£-1,575	£-2,747	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£216,301
Disposals Property Plant Equipment	—	—	—	—	—	£884,885
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£3,314
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	£56,333	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£59,136	£8,605
Net Assets Liability Excluding Pension Asset Liability	£382,420	£398,356	£391,820	£380,104	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£23,863	—
Other Disposals Property Plant Equipment	—	—	—	—	£24,013	—
Other Reserves	£853	£853	£853	£853	—	—
Other Taxation Social Security Payable	—	—	—	—	£139,706	£73,609
Prepayments Accrued Income	—	—	—	—	—	£27,321
Profit Loss Account Reserve	£23,823	£18,885	£18,042	£12,019	—	—
Property Plant Equipment	—	—	—	—	£715,860	£680,304
Property Plant Equipment Gross Cost	—	—	—	—	£1,453,919	£59,326
Provisions For Liabilities Charges	£9,875	£8,136	£10,422	£5,764	—	—
Revaluation Reserve	£261,886	£282,760	£277,067	£271,374	—	—
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£-56,333	—
Share Capital Allotted Called Up Paid	£95,858	£95,858	£95,858	£95,858	—	—
Shareholder Funds	£382,420	£398,356	£391,820	£380,104	—	—
Stocks Inventory	£332,296	£316,995	£299,791	£301,776	—	—
Tangible Fixed Assets	£808,174	£793,465	£744,514	£715,859	—	—
Tangible Fixed Assets Additions	£95,721	£62,633	£38,234	£56,143	—	—
Tangible Fixed Assets Cost Or Valuation	£1,449,403	£1,474,476	£1,484,628	£1,459,945	—	—
Tangible Fixed Assets Depreciation	£641,229	£681,011	£740,114	£744,086	—	—
Tangible Fixed Assets Depreciation Charged In Period	£74,862	£77,342	£79,731	£68,315	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£22,142	£37,560	£20,628	£64,343	—	—
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations	£60,667	—	—	—	—	—
Tangible Fixed Assets Disposals	£64,960	£37,560	£28,082	£80,826	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£5,793	£40,244	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£6,077
Total Inventories	—	—	—	—	£312,761	£104,768
Trade Debtors Trade Receivables	—	—	—	—	£480,121	£202,550

ANDERS + KERN U.K. LIMITED

概要

法的地位

タイムライン (12イベント)

退任 Alison Taylor (人)

退任 Antony John Barkwith (人)

会社設立

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 (5の変更)

退任 Unknown Owner (会社)

就任 Barrie James Meehan (人)

就任 Smartspace Software Limited (会社)

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実質的支配者

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