ANN JOHNSON LTD, Daventry

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

2022

ターンオーバー: £39.9K

主な数字

ターンオーバー

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£39,943

利益／（損失）

2011£1,946

2012£1,229

2013£915

2014£1,307

2015£605

2016£2,450

2017—

2018—

2019—

2020—

2021—

2022£23,285

その他の収入

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10

総資産

2011£1,329

2012£635

2013£100

2014£1,407

2015£705

2016£2,550

2017£838

2018£2,765

2019£2,653

2020£4,593

2021£4,902

2022£3,187

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£838

2018£2,765

2019£2,653

2020£4,593

2021£4,902

2022£3,187

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£838

2018£2,765

2019£2,653

2020£4,593

2021—

2022£3,187

Current Assets

2011£8,545

2012£8,140

2013£10,539

2014£8,289

2015£4,779

2016£8,194

2017£13,905

2018£9,101

2019£8,340

2020£10,176

2021£11,479

2022£9,236

Net Current Assets Liabilities

2011£1,329

2012£635

2013£1,015

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Assets Less Current Liabilities

2011£1,329

2012£635

2013£1,015

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£3,187

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,147

2019£5,078

2020£7,288

2021£7,206

2022—

Debtors

2011£7,965

2012£7,705

2013£2,810

2014£2,656

2015£4,172

2016£3,456

2017—

2018£2,954

2019£3,262

2020£2,888

2021£4,273

2022—

Other Debtors

2011£2,227

2012£2,227

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,127

2018£6,336

2019£5,687

2020£5,583

2021£6,577

2022£6,049

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£20

2019£34

2020£34

2021—

2022—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,316

2019£5,687

2020£5,549

2021£388

2022—

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2019100

2020100

2021100

2022—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-144

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£580

2012£435

2013£7,729

2014£5,633

2015£607

2016£4,738

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012—

2013£9,524

2014£6,882

2015£4,074

2016£5,644

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£7,216

2012£7,505

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Director Remuneration

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8,052

2019£8,160

2020£8,424

2021£8,628

2022—

Dividend Per Share Interim

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£180

2019£200

2020£210

2021£260

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£1,329

2012£635

2013—

2014£1,407

2015£705

2016£2,550

2017—

2018—

2019—

2020—

2021—

2022—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2011—

2012—

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Creditors Due Within One Year

2011—

2012£3,069

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Operating Income Format2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£60

2019£60

2020£60

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£60

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£1,946

2012£1,229

2013£915

2014£1,307

2015£605

2016£2,450

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£28,768

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£1,329

2012£635

2013£1,015

2014£1,407

2015£705

2016£2,550

2017—

2018—

2019—

2020—

2021—

2022—

Staff Costs Employee Benefits Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£8,784

Taxation Social Security Due Within One Year

2011£7,216

2012£7,505

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£6,189

2022—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,483

Trade Creditors Within One Year

2011—

2012£110

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors

2011£7,965

2012£5,478

2013£2,810

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,894

2019£3,202

2020£2,828

2021£4,273

2022—

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£39,943

Value Shares Allotted

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
ターンオーバー	—	—	—	—	—	—	—	—	—	—	—	£39,943
利益／（損失）	£1,946	£1,229	£915	£1,307	£605	£2,450	—	—	—	—	—	£23,285
その他の収入	—	—	—	—	—	—	—	—	—	—	—	£10
総資産	£1,329	£635	£100	£1,407	£705	£2,550	£838	£2,765	£2,653	£4,593	£4,902	£3,187
Net Assets Liabilities	—	—	—	—	—	—	£838	£2,765	£2,653	£4,593	£4,902	£3,187
Equity	—	—	—	—	—	—	£838	£2,765	£2,653	£4,593	—	£3,187
Current Assets	£8,545	£8,140	£10,539	£8,289	£4,779	£8,194	£13,905	£9,101	£8,340	£10,176	£11,479	£9,236
Net Current Assets Liabilities	£1,329	£635	£1,015	—	—	—	—	—	—	—	—	—
Total Assets Less Current Liabilities	£1,329	£635	£1,015	—	—	—	—	—	—	—	—	£3,187
Cash Bank On Hand	—	—	—	—	—	—	—	£6,147	£5,078	£7,288	£7,206	—
Debtors	£7,965	£7,705	£2,810	£2,656	£4,172	£3,456	—	£2,954	£3,262	£2,888	£4,273	—
Other Debtors	£2,227	£2,227	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£13,127	£6,336	£5,687	£5,583	£6,577	£6,049
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£20	£34	£34	—	—
Other Creditors	—	—	—	—	—	—	—	£6,316	£5,687	£5,549	£388	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	—	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	£-144
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£580	£435	£7,729	£5,633	£607	£4,738	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£9,524	£6,882	£4,074	£5,644	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7,216	£7,505	—	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	£8,052	£8,160	£8,424	£8,628	—
Dividend Per Share Interim	—	—	—	—	—	—	—	£180	£200	£210	£260	—
Net Assets Liabilities Including Pension Asset Liability	£1,329	£635	—	£1,407	£705	£2,550	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£100	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£3,069	—	—	—	—	—	—	—	—	—	—
Other Operating Income Format2	—	—	—	—	—	—	—	—	—	—	—	£10
Prepayments	—	—	—	—	—	—	—	£60	£60	£60	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£60	—	—	—	—	—
Profit Loss Account Reserve	£1,946	£1,229	£915	£1,307	£605	£2,450	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	—	—	—	—	—	£28,768
Share Capital Allotted Called Up Paid	—	—	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,329	£635	£1,015	£1,407	£705	£2,550	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	—	£8,784
Taxation Social Security Due Within One Year	£7,216	£7,505	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£6,189	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	—	£5,483
Trade Creditors Within One Year	—	£110	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£7,965	£5,478	£2,810	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2,894	£3,202	£2,828	£4,273	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	—	£39,943
Value Shares Allotted	—	—	—	£100	£100	£100	—	—	—	—	—	—