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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

AUTOLOGIC DIAGNOSTICS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号06814180
設立09/02/2009
目的自動車の整備・修理; 店舗、露店、市場以外の小売販売; その他のサービス活動(n.e.c.
住所Unit 7 Wornal Park, Menmarsh Road, Worminghall, Buckinghamshire, HP18 9PH
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日09/02/2009
登録機関Companies House
登録資本金£1,209,801

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (4イベント)

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

01/07/2024

住所更新

Unit 7 Wornal Park, Menmarsh Road, Worminghall, Buckinghamshire, Hp18 9PH

09/02/2009

会社設立

法人設立日: 2009-02-09

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Autologic Diagnostics Holdings Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

87.5%

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Autologic Diagnostics Holdings Limited (会社)

owns or controls

株主一覧

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実質的支配者

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地理

本社

Unit 7 Wornal Park

Menmarsh Road

Worminghall

Buckinghamshire

HP18 9PH

財務

主な数値は年次決算提出資料より。

通貨を変換

2022

利益/(損失): £1.1K

主な数字

利益/(損失)

2022£1,075
2023£626
2024£3,337

その他の収入

2022£0
2023£1,348
2024£0

総資産

2022—
2023£12,098
2024£12,098

Net Assets Liabilities

2022—
2023£-2,267,990
2024£-2,199,794

Equity

2022—
2023£12,098
2024£12,098

Share Capital

2022—
2023—
2024£1,209,801

Current Assets

2022—
2023£1,817,775
2024£1,900,832

Net Current Assets Liabilities

2022—
2023£-9,720,711
2024£-9,705,411

Total Assets Less Current Liabilities

2022—
2023£-1,927,863
2024£-1,916,260

Cash Bank On Hand

2022—
2023£462,275
2024£287,786

Debtors

2022—
2023£1,137,621
2024£1,415,545

Creditors

2022—
2023£11,538,486
2024£11,606,243

Trade Creditors Trade Payables

2022—
2023£348,449
2024£182,929

Amounts Owed To Group Undertakings

2022—
2023£10,018,544
2024£10,262,461

Investments Fixed Assets

2022—
2023£7,713,945
2024£7,713,945

Number Shares Issued Fully Paid

2022—
2023—
20241,209,801

Par Value Share

2022—
2023—
2024£1

Average Number Employees During Period

202280
202370
202466

管理費

2022£3,997,699
2023£3,577,149
2024£2,933,230

Accrued Liabilities Deferred Income

2022—
2023£370,241
2024£429,125

Accumulated Depreciation Impairment Property Plant Equipment

2022—
2023£304,552
2024£164,928

Additions Other Than Through Business Combinations Property Plant Equipment

2022—
2023£50,080
2024£118,453

Amounts Owed By Group Undertakings

2022—
2023£683,922
2024£1,020,825

Audit Fees Expenses

2022£35,000
2023£35,800
2024£37,000

Cost Sales

2022£3,491,487
2023£2,937,686
2024£3,139,354

Deferred Income

2022—
2023£764,243
2024£628,912

Deferred Tax Asset Debtors

2022—
2023£76,406
2024£76,406

Director Remuneration

2022£170,411
2023£165,524
2024£0

Director Remuneration Benefits Including Payments To Third Parties

2022£208,836
2023£219,778
2024£0

Finished Goods Goods For Resale

2022—
2023£217,879
2024£197,501

Fixed Assets

2022—
2023£7,792,848
2024£7,789,151

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2022—
2023£341,147
2024£135,621

Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss

2022—
2023£67,682
2024£3,152

Increase Decrease In Current Tax From Adjustment For Prior Periods

2022—
2023£0
2024£-48,184

Increase From Depreciation Charge For Year Property Plant Equipment

2022—
2023£53,777
2024£56,361

Investments In Subsidiaries

2022—
2023£7,713,945
2024£7,713,945

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2022—
2023—
2024£195,985

Other Disposals Property Plant Equipment

2022—
2023—
2024£204,109

Other Interest Receivable Similar Income Finance Income

2022£0
2023£1,348
2024£0

Other Provisions Balance Sheet Subtotal

2022—
2023£146,286
2024£110,791

Other Taxation Social Security Payable

2022—
2023£227,686
2024£240,064

Pension Other Post-employment Benefit Costs Other Pension Costs

2022£173,917
2023£176,360
2024£158,183

Percentage Class Share Held In Subsidiary

2022—
2023£1
2024£0

Prepayments Accrued Income

2022—
2023£233,869
2024£244,756

Profit Loss On Ordinary Activities Before Tax

2022£-778,910
2023£20,012
2024£392,041

Property Plant Equipment

2022—
2023£78,903
2024£75,206

Property Plant Equipment Gross Cost

2022—
2023£379,758
2024£294,102

Staff Costs Employee Benefits Expense

2022£4,254,654
2023£3,903,009
2024£3,720,723

Tax Expense Credit Applicable Tax Rate

2022—
2023£-147,993
2024£5,003

Tax Increase Decrease From Effect Capital Allowances Depreciation

2022£-8,468
2023£-16,934
2024£0

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2022£1,075
2023£626
2024£3,337

Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward

2022£155,386
2023£11,305
2024£-110,276

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2022£0
2023£-48,184
2024£0

Trade Debtors Trade Receivables

2022—
2023£143,424
2024£73,558

Wages Salaries

2022£3,662,805
2023£3,338,886
2024£3,196,848
メートル202220232024
利益/(損失)£1,075£626£3,337
その他の収入£0£1,348£0
総資産—£12,098£12,098
Net Assets Liabilities—£-2,267,990£-2,199,794
Equity—£12,098£12,098
Share Capital——£1,209,801
Current Assets—£1,817,775£1,900,832
Net Current Assets Liabilities—£-9,720,711£-9,705,411
Total Assets Less Current Liabilities—£-1,927,863£-1,916,260
Cash Bank On Hand—£462,275£287,786
Debtors—£1,137,621£1,415,545
Creditors—£11,538,486£11,606,243
Trade Creditors Trade Payables—£348,449£182,929
Amounts Owed To Group Undertakings—£10,018,544£10,262,461
Investments Fixed Assets—£7,713,945£7,713,945
Number Shares Issued Fully Paid——1,209,801
Par Value Share——£1
Average Number Employees During Period807066
管理費£3,997,699£3,577,149£2,933,230
Accrued Liabilities Deferred Income—£370,241£429,125
Accumulated Depreciation Impairment Property Plant Equipment—£304,552£164,928
Additions Other Than Through Business Combinations Property Plant Equipment—£50,080£118,453
Amounts Owed By Group Undertakings—£683,922£1,020,825
Audit Fees Expenses£35,000£35,800£37,000
Cost Sales£3,491,487£2,937,686£3,139,354
Deferred Income—£764,243£628,912
Deferred Tax Asset Debtors—£76,406£76,406
Director Remuneration£170,411£165,524£0
Director Remuneration Benefits Including Payments To Third Parties£208,836£219,778£0
Finished Goods Goods For Resale—£217,879£197,501
Fixed Assets—£7,792,848£7,789,151
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£341,147£135,621
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss—£67,682£3,152
Increase Decrease In Current Tax From Adjustment For Prior Periods—£0£-48,184
Increase From Depreciation Charge For Year Property Plant Equipment—£53,777£56,361
Investments In Subsidiaries—£7,713,945£7,713,945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——£195,985
Other Disposals Property Plant Equipment——£204,109
Other Interest Receivable Similar Income Finance Income£0£1,348£0
Other Provisions Balance Sheet Subtotal—£146,286£110,791
Other Taxation Social Security Payable—£227,686£240,064
Pension Other Post-employment Benefit Costs Other Pension Costs£173,917£176,360£158,183
Percentage Class Share Held In Subsidiary—£1£0
Prepayments Accrued Income—£233,869£244,756
Profit Loss On Ordinary Activities Before Tax£-778,910£20,012£392,041
Property Plant Equipment—£78,903£75,206
Property Plant Equipment Gross Cost—£379,758£294,102
Staff Costs Employee Benefits Expense£4,254,654£3,903,009£3,720,723
Tax Expense Credit Applicable Tax Rate—£-147,993£5,003
Tax Increase Decrease From Effect Capital Allowances Depreciation£-8,468£-16,934£0
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss£1,075£626£3,337
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward£155,386£11,305£-110,276
Tax Tax Credit On Profit Or Loss On Ordinary Activities£0£-48,184£0
Trade Debtors Trade Receivables—£143,424£73,558
Wages Salaries£3,662,805£3,338,886£3,196,848

書類

Return of allotment of shares

18/03/2026

表示

Annual Accounts

会計期間終了日: 31/12/2024

ファイルされた31/12/2024

表示

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Annual Accounts

会計期間終了日: 31/12/2023

ファイルされた31/12/2023

表示

他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGREGG STEINACKERDEANNA ColeEVA BOUGEOT
損益 前年比(2023 vs 2024)損益 前年比
+433.1%
ROA(当期純利益)(2024)ROA(当期純利益)
27.6%
自己資本比率(2024)自己資本比率
100%
損益 CAGR(2022–2024)損益 CAGR
+76.2%
従業員一人当たり損益(2024)従業員一人当たり損益
£51

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2022 vs 2023)
-41.8%
損益 前年比(2023 vs 2024)
+433.1%
流動純資産 前年比(2023 vs 2024)
+0.2%
損益 CAGR(2022–2024)
+76.2%

効率・収益性

従業員一人当たり損益(2022)
£13
ROA(当期純利益)(2023)
5.2%
  1. –
  2. –
  3. –AUTOLOGIC DIAGNOSTICS LIMITED
従業員一人当たり損益(2023)
£9
ROA(当期純利益)(2024)
27.6%
従業員一人当たり損益(2024)
£51

運転資本・流動性

流動純資産(2023)
-£9,720,711
流動純資産(2024)
-£9,705,411

資本構成

自己資本比率(2023)
100%
自己資本比率(2024)
100%
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Worminghall