AS DIRECTED LTD, Mattingley

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）: £92

主な数字

利益／（損失）

2013£92

2014£32

2015£-612

2016—

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2013£93

2014£33

2015£-611

2016£-1,331

2017£1,689

2018£1,873

2019£-1,872

2020£1

2021£1,436

2022£-51,906

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1,689

2018£1,873

2019£-1,872

2020£1,673

2021£1,436

2022£-51,906

Equity

2013—

2014—

2015—

2016—

2017£1,689

2018£1,873

2019£-1,872

2020£1

2021£1,436

2022£-51,906

Current Assets

2013£15,304

2014£30,465

2015£14,186

2016£28

2017£0

2018—

2019£0

2020£42,659

2021£63,510

2022£8,622

Net Current Assets Liabilities

2013£-2,229

2014£-1,708

2015£-1,917

2016£-2,310

2017£2,423

2018£2,423

2019£-2,323

2020£580

2021£1,317

2022£-53,571

Total Assets Less Current Liabilities

2013£93

2014£33

2015£-611

2016£-1,331

2017£1,689

2018£1,873

2019£-1,772

2020£1,673

2021£2,136

2022£-51,006

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4,800

2021£65

2022—

Debtors

2013£15,304

2014£30,465

2015£12,413

2016—

2017—

2018—

2019—

2020£37,859

2021£63,445

2022—

Creditors

2013—

2014—

2015—

2016—

2017£2,423

2018£2,423

2019£2,323

2020£42,079

2021£62,193

2022£62,193

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£-1

2022—

Number Shares Allotted

2013—

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017—

2018—

2019£100

2020£300

2021£700

2022£900

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,934

2022—

Amounts Owed By Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-37,859

2021£-63,445

2022—

Called Up Share Capital

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013—

2014£0

2015£1,773

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£19,895

2021£29,380

2022—

Creditors Due Within One Year

2013£17,533

2014£32,173

2015£16,103

2016£2,338

2017£2,423

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013£2,322

2014£1,741

2015£1,306

2016£979

2017£734

2018£550

2019£551

2020£1,093

2021£819

2022£2,565

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£274

2022—

Net Assets Liabilities Including Pension Asset Liability

2013£93

2014£33

2015£-611

2016£-1,331

2017£-1,689

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£92

2014£32

2015£-612

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,093

2021£1,093

2022—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,753

2022—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£93

2014£33

2015£-611

2016£-1,331

2017£-1,689

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£2,322

2014£1,741

2015£1,306

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013£2,858

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£2,858

2014£2,858

2015£2,858

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£536

2014£1,117

2015£1,552

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013£536

2014£581

2015£435

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£21,884

2021£32,814

2022—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£92	£32	£-612	—	—	—	—	—	—	—
総資産	£93	£33	£-611	£-1,331	£1,689	£1,873	£-1,872	£1	£1,436	£-51,906
Net Assets Liabilities	—	—	—	—	£1,689	£1,873	£-1,872	£1,673	£1,436	£-51,906
Equity	—	—	—	—	£1,689	£1,873	£-1,872	£1	£1,436	£-51,906
Current Assets	£15,304	£30,465	£14,186	£28	£0	—	£0	£42,659	£63,510	£8,622
Net Current Assets Liabilities	£-2,229	£-1,708	£-1,917	£-2,310	£2,423	£2,423	£-2,323	£580	£1,317	£-53,571
Total Assets Less Current Liabilities	£93	£33	£-611	£-1,331	£1,689	£1,873	£-1,772	£1,673	£2,136	£-51,006
Cash Bank On Hand	—	—	—	—	—	—	—	£4,800	£65	—
Debtors	£15,304	£30,465	£12,413	—	—	—	—	£37,859	£63,445	—
Creditors	—	—	—	—	£2,423	£2,423	£2,323	£42,079	£62,193	£62,193
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£-1	—
Number Shares Allotted	—	1	1	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£100	£300	£700	£900
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2,934	—
Amounts Owed By Directors	—	—	—	—	—	—	—	£-37,859	£-63,445	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£1,773	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£19,895	£29,380	—
Creditors Due Within One Year	£17,533	£32,173	£16,103	£2,338	£2,423	—	—	—	—	—
Fixed Assets	£2,322	£1,741	£1,306	£979	£734	£550	£551	£1,093	£819	£2,565
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£274	—
Net Assets Liabilities Including Pension Asset Liability	£93	£33	£-611	£-1,331	£-1,689	—	—	—	—	—
Profit Loss Account Reserve	£92	£32	£-612	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,093	£1,093	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£3,753	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£93	£33	£-611	£-1,331	£-1,689	—	—	—	—	—
Tangible Fixed Assets	£2,322	£1,741	£1,306	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,858	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,858	£2,858	£2,858	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£536	£1,117	£1,552	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£536	£581	£435	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	£21,884	£32,814	—