BOVIC LIMITED, Swanscombe

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

利益／（損失）: £5.2K

主な数字

利益／（損失）

2012£5,184

2013£5,184

2014£4,559

2015£-18,367

2016£-61,979

2017—

2018—

2019—

総資産

2012£5,185

2013£5,185

2014£4,560

2015£-18,366

2016£-61,978

2017£-48,541

2018£-12,438

2019£38,603

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-48,541

2018£-12,438

2019£38,603

Equity

2012—

2013—

2014—

2015—

2016—

2017£-48,541

2018£-12,438

2019£38,603

Current Assets

2012£9,544

2013£9,544

2014£7,654

2015£4,339

2016—

2017—

2018£12,102

2019£35,168

Net Current Assets Liabilities

2012£5,185

2013£5,185

2014£4,560

2015£2,992

2016£-4,706

2017£-9,549

2018£10,803

2019£25,528

Total Assets Less Current Liabilities

2012£5,185

2013£5,185

2014£4,560

2015£4,235

2016£-3,466

2017£-8,619

2018£11,687

2019—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£0

2018£12,102

2019£11,627

Debtors

2012—

2013£509

2014—

2015—

2016£1,956

2017—

2018£0

2019£23,541

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9,549

2018£24,125

2019£9,640

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£39,922

2018£24,125

2019—

Number Shares Allotted

20121

20131

20141

20151

20161,000

20171,000

2018—

2019—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20170

20180

20191

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1,434

2018£5,793

2019£8,790

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£249

2018£16,550

2019—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£5,626

2018—

2019£0

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2012£9,544

2013£9,035

2014£7,654

2015£4,339

2016—

2017—

2018—

2019—

Creditors Due After One Year

2012—

2013—

2014£22,601

2015£22,601

2016£58,512

2017—

2018—

2019—

Creditors Due Within One Year

2012£4,359

2013£4,359

2014£3,094

2015£1,347

2016£6,662

2017—

2018—

2019—

Fixed Assets

2012—

2013—

2014£0

2015£1,243

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£295

2018£4,359

2019£2,997

Net Assets Liabilities Including Pension Asset Liability

2012£5,185

2013£5,185

2014£4,560

2015£-18,366

2016£-61,978

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1,000

2018—

2019—

Number Shares Allotted Increase Decrease During Period

2012—

2013—

2014—

2015—

2016999

2017—

2018—

2019—

Profit Loss Account Reserve

2012£5,184

2013£5,184

2014£4,559

2015£-18,367

2016£-61,979

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£930

2018£884

2019£13,075

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£2,318

2018£18,868

2019£18,868

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2012£5,185

2013£5,185

2014£4,560

2015£-18,366

2016£-61,978

2017—

2018—

2019—

Tangible Fixed Assets

2012—

2013—

2014£0

2015£1,243

2016£1,240

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012—

2013—

2014£1,658

2015£411

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£1,658

2015£1,654

2016£2,069

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£415

2015£414

2016£1,139

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£415

2015£414

2016£310

2017—

2018—

2019—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1,299

2019£9,640

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£23,541

Value Shares Allotted Increase Decrease During Period

2012—

2013—

2014—

2015—

2016£999

2017—

2018—

2019—

メートル	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£5,184	£5,184	£4,559	£-18,367	£-61,979	—	—	—
総資産	£5,185	£5,185	£4,560	£-18,366	£-61,978	£-48,541	£-12,438	£38,603
Net Assets Liabilities	—	—	—	—	—	£-48,541	£-12,438	£38,603
Equity	—	—	—	—	—	£-48,541	£-12,438	£38,603
Current Assets	£9,544	£9,544	£7,654	£4,339	—	—	£12,102	£35,168
Net Current Assets Liabilities	£5,185	£5,185	£4,560	£2,992	£-4,706	£-9,549	£10,803	£25,528
Total Assets Less Current Liabilities	£5,185	£5,185	£4,560	£4,235	£-3,466	£-8,619	£11,687	—
Cash Bank On Hand	—	—	—	—	—	£0	£12,102	£11,627
Debtors	—	£509	—	—	£1,956	—	£0	£23,541
Creditors	—	—	—	—	—	£9,549	£24,125	£9,640
Other Creditors	—	—	—	—	—	£39,922	£24,125	—
Number Shares Allotted	1	1	1	1	1,000	1,000	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,434	£5,793	£8,790
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£249	£16,550	—
Bank Borrowings Overdrafts	—	—	—	—	—	£5,626	—	£0
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£9,544	£9,035	£7,654	£4,339	—	—	—	—
Creditors Due After One Year	—	—	£22,601	£22,601	£58,512	—	—	—
Creditors Due Within One Year	£4,359	£4,359	£3,094	£1,347	£6,662	—	—	—
Fixed Assets	—	—	£0	£1,243	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£295	£4,359	£2,997
Net Assets Liabilities Including Pension Asset Liability	£5,185	£5,185	£4,560	£-18,366	£-61,978	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1,000	—	—
Number Shares Allotted Increase Decrease During Period	—	—	—	—	999	—	—	—
Profit Loss Account Reserve	£5,184	£5,184	£4,559	£-18,367	£-61,979	—	—	—
Property Plant Equipment	—	—	—	—	—	£930	£884	£13,075
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,318	£18,868	£18,868
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£5,185	£5,185	£4,560	£-18,366	£-61,978	—	—	—
Tangible Fixed Assets	—	—	£0	£1,243	£1,240	—	—	—
Tangible Fixed Assets Additions	—	—	£1,658	£411	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,658	£1,654	£2,069	—	—	—
Tangible Fixed Assets Depreciation	—	—	£415	£414	£1,139	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£415	£414	£310	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£0	£1,299	£9,640
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£23,541
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£999	—	—	—