BOSTON 182 LTD, UPMINSTER, 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

2012

ターンオーバー: £1.7M

主な数字

ターンオーバー

2011—

2012£1,731,761

2013—

2016—

2017—

利益／（損失）

2011£1,591

2012£94,129

2013£94,129

2016—

2017—

総資産

2011£120,387

2012£120,387

2013£94,131

2016£226,709

2017£167,598

Net Assets Liabilities

2011—

2012—

2013—

2016£226,711

2017£167,600

Equity

2011—

2012—

2013—

2016£226,709

2017£167,598

Current Assets

2011£166,865

2012£417,749

2013£385,636

2016£584,656

2017£610,680

Net Current Assets Liabilities

2011£117,096

2012£117,096

2013£88,538

2016£223,495

2017£161,867

Total Assets Less Current Liabilities

2011£120,387

2012£120,387

2013£94,131

2016£227,417

2017£168,306

Cash Bank On Hand

2011—

2012—

2013—

2016£469,222

2017£73,864

Debtors

2011£35,776

2012£73,343

2013£72,296

2016£83,287

2017£511,014

Other Debtors

2011—

2012—

2013—

2016£8,713

2017£40,704

Creditors

2011—

2012—

2013—

2016£361,161

2017£448,813

Trade Creditors Trade Payables

2011—

2012—

2013—

2016£193,166

2017£278,374

Other Creditors

2011—

2012—

2013—

2016£2,812

2017£10,758

Number Shares Allotted

2011—

20122

20132

2016—

20172

Par Value Share

2011—

2012£1

2013£1

2016—

2017—

Average Number Employees During Period

2011—

2012—

2013—

201613

201713

管理費

2011—

2012£263,999

2013—

2016—

2017—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2016£132,317

2017£108,253

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2016—

2017£22,190

Administration Support Average Number Employees

2011—

2012—

2013—

20163

20173

Amounts Owed By Associates

2011—

2012—

2013—

2016£0

2017£10,400

Amounts Owed By Group Undertakings

2011—

2012—

2013—

2016£0

2017£333,349

Called Up Share Capital

2011£2

2012£2

2013£2

2016—

2017—

Cash Bank In Hand

2011£130,139

2012£343,456

2013£313,340

2016—

2017—

Corporation Tax Payable

2011—

2012—

2013—

2016£23,909

2017£12,538

Cost Sales

2011—

2012£1,221,799

2013—

2016—

2017—

Creditors Due Within One Year

2011—

2012£300,653

2013£297,098

2016—

2017—

Creditors Due Within One Year Total Current Liabilities

2011£169,386

2012—

2013—

2016—

2017—

Debtors Due Within One Year

2011—

2012£73,343

2013—

2016—

2017—

Depreciation Tangible Fixed Assets Expense

2011—

2012£823

2013—

2016—

2017—

Director Remuneration Benefits Excluding Payments To Third Parties

2011—

2012£3,490

2013—

2016—

2017—

Fixed Assets

2011£4,114

2012—

2013—

2016£3,922

2017£6,439

Gross Profit Loss

2011—

2012£509,962

2013—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2016—

2017£1,610

Net Assets Liabilities Including Pension Asset Liability

2011£120,387

2012—

2013—

2016—

2017—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2016—

2017£1

Operating Profit Loss

2011—

2012£245,963

2013—

2016—

2017—

Other Creditors Due Within One Year

2011—

2012£421

2013—

2016—

2017—

Other Interest Receivable Similar Income

2011—

2012£101

2013—

2016—

2017—

Other Taxation Social Security Payable

2011—

2012—

2013—

2016£8,465

2017£7,269

Prepayments Accrued Income

2011—

2012—

2013—

2016£10,153

2017£66,640

Profit Loss Account Reserve

2011£1,591

2012£94,129

2013£94,129

2016—

2017—

Profit Loss For Period

2011—

2012£98,064

2013—

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2011—

2012£246,064

2013—

2016—

2017—

Property Plant Equipment

2011—

2012—

2013—

2016£3,922

2017£3,922

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2016—

2017£28,629

Sales Marketing Distribution Average Number Employees

2011—

2012—

2013—

201610

201710

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2016—

2017—

Shareholder Funds

2011£1,593

2012£120,387

2013£94,131

2016—

2017—

Stocks Inventory

2011£950

2012£950

2013£0

2016—

2017—

Tangible Fixed Assets

2011£4,114

2012£3,291

2013£5,593

2016—

2017—

Tangible Fixed Assets Additions

2011—

2012£3,700

2013£989

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£18,197

2012£21,897

2013£22,886

2016—

2017—

Tangible Fixed Assets Depreciation

2011£14,906

2012£16,304

2013£17,619

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,398

2013£1,315

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£823

2012—

2013—

2016—

2017—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2013—

2016£706

2017£706

Taxation Social Security Due Within One Year

2011—

2012£106,338

2013—

2016—

2017—

Tax On Profit Or Loss On Ordinary Activities

2011—

2012£51,270

2013—

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2016—

2017£4,127

Total Dividend Payment

2011—

2012£124,320

2013—

2016—

2017—

Total Inventories

2011—

2012—

2013—

2016£32,147

2017£25,802

Trade Creditors Within One Year

2011—

2012£193,894

2013—

2016—

2017—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2016£64,421

2017£59,921

Turnover Gross Operating Revenue

2011—

2012£1,731,761

2013—

2016—

2017—

U K Current Corporation Tax

2011—

2012£51,270

2013—

2016—

2017—

Value-added Tax Payable

2011—

2012—

2013—

2016£492

2017£31,621

Work In Progress

2011—

2012—

2013—

2016£32,147

2017£25,802

メートル	2011	2012	2013	2016	2017
ターンオーバー	—	£1,731,761	—	—	—
利益／（損失）	£1,591	£94,129	£94,129	—	—
総資産	£120,387	£120,387	£94,131	£226,709	£167,598
Net Assets Liabilities	—	—	—	£226,711	£167,600
Equity	—	—	—	£226,709	£167,598
Current Assets	£166,865	£417,749	£385,636	£584,656	£610,680
Net Current Assets Liabilities	£117,096	£117,096	£88,538	£223,495	£161,867
Total Assets Less Current Liabilities	£120,387	£120,387	£94,131	£227,417	£168,306
Cash Bank On Hand	—	—	—	£469,222	£73,864
Debtors	£35,776	£73,343	£72,296	£83,287	£511,014
Other Debtors	—	—	—	£8,713	£40,704
Creditors	—	—	—	£361,161	£448,813
Trade Creditors Trade Payables	—	—	—	£193,166	£278,374
Other Creditors	—	—	—	£2,812	£10,758
Number Shares Allotted	—	2	2	—	2
Par Value Share	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	13	13
管理費	—	£263,999	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£132,317	£108,253
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£22,190
Administration Support Average Number Employees	—	—	—	3	3
Amounts Owed By Associates	—	—	—	£0	£10,400
Amounts Owed By Group Undertakings	—	—	—	£0	£333,349
Called Up Share Capital	£2	£2	£2	—	—
Cash Bank In Hand	£130,139	£343,456	£313,340	—	—
Corporation Tax Payable	—	—	—	£23,909	£12,538
Cost Sales	—	£1,221,799	—	—	—
Creditors Due Within One Year	—	£300,653	£297,098	—	—
Creditors Due Within One Year Total Current Liabilities	£169,386	—	—	—	—
Debtors Due Within One Year	—	£73,343	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£823	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£3,490	—	—	—
Fixed Assets	£4,114	—	—	£3,922	£6,439
Gross Profit Loss	—	£509,962	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,610
Net Assets Liabilities Including Pension Asset Liability	£120,387	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1
Operating Profit Loss	—	£245,963	—	—	—
Other Creditors Due Within One Year	—	£421	—	—	—
Other Interest Receivable Similar Income	—	£101	—	—	—
Other Taxation Social Security Payable	—	—	—	£8,465	£7,269
Prepayments Accrued Income	—	—	—	£10,153	£66,640
Profit Loss Account Reserve	£1,591	£94,129	£94,129	—	—
Profit Loss For Period	—	£98,064	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£246,064	—	—	—
Property Plant Equipment	—	—	—	£3,922	£3,922
Property Plant Equipment Gross Cost	—	—	—	—	£28,629
Sales Marketing Distribution Average Number Employees	—	—	—	10	10
Share Capital Allotted Called Up Paid	—	£2	£2	—	—
Shareholder Funds	£1,593	£120,387	£94,131	—	—
Stocks Inventory	£950	£950	£0	—	—
Tangible Fixed Assets	£4,114	£3,291	£5,593	—	—
Tangible Fixed Assets Additions	—	£3,700	£989	—	—
Tangible Fixed Assets Cost Or Valuation	£18,197	£21,897	£22,886	—	—
Tangible Fixed Assets Depreciation	£14,906	£16,304	£17,619	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,398	£1,315	—	—
Tangible Fixed Assets Depreciation Charge For Period	£823	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£706	£706
Taxation Social Security Due Within One Year	—	£106,338	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	£51,270	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£4,127
Total Dividend Payment	—	£124,320	—	—	—
Total Inventories	—	—	—	£32,147	£25,802
Trade Creditors Within One Year	—	£193,894	—	—	—
Trade Debtors Trade Receivables	—	—	—	£64,421	£59,921
Turnover Gross Operating Revenue	—	£1,731,761	—	—	—
U K Current Corporation Tax	—	£51,270	—	—	—
Value-added Tax Payable	—	—	—	£492	£31,621
Work In Progress	—	—	—	£32,147	£25,802

BOSTON 182 LTD

概要

法的地位

タイムライン (5イベント)

年次決算を提出

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Persons with significant control

オーナーシップ・タイムライン (4の変更)

就任 Denver 24 Ltd (会社)

退任 Chase Marco Mcguiness (人)

就任 Andrew Pervis Scott (人)

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