CLODE ENGINEERING LIMITED, Gwynedd

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）: £0

主な数字

利益／（損失）

2013£0

2014£5,029

2015£9,112

2016—

2017—

2018—

2019—

2020—

総資産

2013£0

2014£5,031

2015£9,114

2016£9,819

2017£19,801

2018£24,784

2019£7,774

2020£289

Net Assets Liabilities

2013—

2014—

2015—

2016£9,819

2017£19,801

2018£24,784

2019£7,774

2020£289

Equity

2013—

2014—

2015—

2016£9,819

2017£19,801

2018£24,784

2019£7,774

2020£289

Current Assets

2013£0

2014£15,123

2015£19,488

2016£25,752

2017£37,896

2018£39,653

2019£11,802

2020—

Net Current Assets Liabilities

2013£0

2014£5,031

2015£7,488

2016£8,778

2017£18,828

2018£23,310

2019£6,580

2020£-666

Total Assets Less Current Liabilities

2013—

2014—

2015£9,114

2016£10,079

2017£20,044

2018£25,152

2019£8,054

2020£513

Cash Bank On Hand

2013—

2014—

2015—

2016£24,361

2017£24,249

2018£17,981

2019£11,244

2020£771

Debtors

2013—

2014—

2015£-4

2016£1,391

2017£13,647

2018£21,672

2019£558

2020—

Other Debtors

2013—

2014—

2015—

2016£180

2017£11,761

2018£21,672

2019£558

2020—

Creditors

2013—

2014—

2015—

2016£16,974

2017£19,068

2018£16,343

2019£5,222

2020£1,437

Other Creditors

2013—

2014—

2015—

2016£5,554

2017£100

2018£99

2019£5,222

2020£1,437

Number Shares Allotted

2013—

2014—

20152

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

20161

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£656

2017£1,117

2018£1,485

2019£1,780

2020£2,016

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016£0

2017£11,713

2018£21,445

2019—

2020—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016£0

2017£33,016

2018£24,560

2019—

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016£0

2017£21,303

2018£14,828

2019—

2020—

Called Up Share Capital

2013£0

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£0

2014£13,722

2015£19,492

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£0

2014£-10,092

2015£12,000

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£304

2017£461

2018£368

2019£295

2020£236

Net Assets Liabilities Including Pension Asset Liability

2013£0

2014£5,031

2015£9,114

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£11,420

2017£18,968

2018£16,244

2019—

2020—

Profit Loss Account Reserve

2013£0

2014£5,029

2015£9,112

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016£1,301

2017£1,216

2018£1,842

2019£1,474

2020£1,179

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£1,872

2017£2,959

2018£2,959

2019£2,959

2020£2,959

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£260

2017£243

2018£368

2019£280

2020£224

Share Capital Allotted Called Up Paid

2013£0

2014£1

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£0

2014£5,031

2015£9,114

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£0

2014£0

2015£1,626

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014£1,653

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£1,653

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£352

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£27

2015£325

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£219

2017£1,087

2018—

2019—

2020—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£1,211

2017£1,886

2018—

2019—

2020—

メートル	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£0	£5,029	£9,112	—	—	—	—	—
総資産	£0	£5,031	£9,114	£9,819	£19,801	£24,784	£7,774	£289
Net Assets Liabilities	—	—	—	£9,819	£19,801	£24,784	£7,774	£289
Equity	—	—	—	£9,819	£19,801	£24,784	£7,774	£289
Current Assets	£0	£15,123	£19,488	£25,752	£37,896	£39,653	£11,802	—
Net Current Assets Liabilities	£0	£5,031	£7,488	£8,778	£18,828	£23,310	£6,580	£-666
Total Assets Less Current Liabilities	—	—	£9,114	£10,079	£20,044	£25,152	£8,054	£513
Cash Bank On Hand	—	—	—	£24,361	£24,249	£17,981	£11,244	£771
Debtors	—	—	£-4	£1,391	£13,647	£21,672	£558	—
Other Debtors	—	—	—	£180	£11,761	£21,672	£558	—
Creditors	—	—	—	£16,974	£19,068	£16,343	£5,222	£1,437
Other Creditors	—	—	—	£5,554	£100	£99	£5,222	£1,437
Number Shares Allotted	—	—	2	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£656	£1,117	£1,485	£1,780	£2,016
Amount Specific Advance Or Credit Directors	—	—	—	£0	£11,713	£21,445	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£33,016	£24,560	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£21,303	£14,828	—	—
Called Up Share Capital	£0	£2	£2	—	—	—	—	—
Cash Bank In Hand	£0	£13,722	£19,492	—	—	—	—	—
Creditors Due Within One Year	£0	£-10,092	£12,000	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£304	£461	£368	£295	£236
Net Assets Liabilities Including Pension Asset Liability	£0	£5,031	£9,114	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£11,420	£18,968	£16,244	—	—
Profit Loss Account Reserve	£0	£5,029	£9,112	—	—	—	—	—
Property Plant Equipment	—	—	—	£1,301	£1,216	£1,842	£1,474	£1,179
Property Plant Equipment Gross Cost	—	—	—	£1,872	£2,959	£2,959	£2,959	£2,959
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£260	£243	£368	£280	£224
Share Capital Allotted Called Up Paid	£0	£1	£2	—	—	—	—	—
Shareholder Funds	£0	£5,031	£9,114	—	—	—	—	—
Tangible Fixed Assets	£0	£0	£1,626	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,653	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,653	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£352	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£27	£325	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£219	£1,087	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1,211	£1,886	—	—	—