C.MITCHELL LTD, Warrington

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

2009

利益／（損失）: £1.4K

主な数字

利益／（損失）

2009£1,404

2010£10,661

2011£17,045

2012£15,377

2013£19,030

2014£17,783

2015£17,783

2016—

2017—

2018—

2020—

総資産

2009£1,405

2010£10,662

2011£17,046

2012£15,378

2013£19,031

2014£17,784

2015£17,784

2016£20,261

2017£13,070

2018£8,402

2020£980

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,070

2018£8,402

2020£980

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,070

2018£8,402

2020£980

Current Assets

2009£23,871

2010£41,233

2011£54,000

2012£30,548

2013£27,911

2014£34,044

2015£34,044

2016£44,431

2017£31,673

2018£23,644

2020£12,264

Net Current Assets Liabilities

2009£1,194

2010£10,504

2011£16,927

2012£15,311

2013£18,981

2014£17,746

2015£17,746

2016£20,232

2017£13,048

2018£8,385

2020£980

Total Assets Less Current Liabilities

2009£1,405

2010£10,662

2011£17,046

2012£15,378

2013£19,031

2014£17,784

2015£17,784

2016£20,261

2017£13,070

2018£8,402

2020£980

Debtors

2009£2,500

2010£3,089

2011£1,027

2012£1,881

2013£2,045

2014£2,317

2015£2,317

2016—

2017—

2018—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,625

2018£15,259

2020£11,284

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

2014—

20151

2016—

2017—

2018—

2020—

Par Value Share

2009—

2010—

2011—

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20201

Accruals Deferred Income Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£9,035

2016—

2017—

2018—

2020—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

Cash Bank In Hand

2009£21,371

2010£38,144

2011£52,973

2012£28,667

2013£25,866

2014£31,727

2015£31,727

2016—

2017—

2018—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012£15,237

2013£8,930

2014£16,298

2015£16,298

2016£24,199

2017—

2018—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£22,677

2010£30,729

2011£37,073

2012£50,553

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Fixed Assets

2009£211

2010£158

2011£119

2012£67

2013£50

2014£38

2015£38

2016£29

2017£22

2018£17

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£1,405

2010£10,662

2011£17,046

2012£15,378

2013£19,031

2014£17,784

2015£17,784

2016£20,261

2017—

2018—

2020—

Profit Loss Account Reserve

2009£1,404

2010£10,661

2011£17,045

2012£15,377

2013£19,030

2014£17,783

2015£17,783

2016—

2017—

2018—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

2020—

Shareholder Funds

2009£1,405

2010£10,662

2011£17,046

2012£15,378

2013£19,031

2014£17,784

2015£17,784

2016£20,261

2017—

2018—

2020—

Tangible Fixed Assets

2009£211

2010£158

2011£119

2012£67

2013£50

2014£38

2015£38

2016—

2017—

2018—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£281

2010£281

2011£281

2012£281

2013£281

2014£281

2015£281

2016—

2017—

2018—

2020—

Tangible Fixed Assets Depreciation

2009£123

2010£162

2011£192

2012£214

2013£231

2014£243

2015£252

2016—

2017—

2018—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£17

2014£12

2015£9

2016—

2017—

2018—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£53

2010£39

2011£30

2012£22

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Taxation Social Security Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£6,159

2016—

2017—

2018—

2020—

Trade Creditors Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£1,104

2016—

2017—

2018—

2020—

Trade Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015£2,317

2016—

2017—

2018—

2020—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2020
利益／（損失）	£1,404	£10,661	£17,045	£15,377	£19,030	£17,783	£17,783	—	—	—	—
総資産	£1,405	£10,662	£17,046	£15,378	£19,031	£17,784	£17,784	£20,261	£13,070	£8,402	£980
Net Assets Liabilities	—	—	—	—	—	—	—	—	£13,070	£8,402	£980
Equity	—	—	—	—	—	—	—	—	£13,070	£8,402	£980
Current Assets	£23,871	£41,233	£54,000	£30,548	£27,911	£34,044	£34,044	£44,431	£31,673	£23,644	£12,264
Net Current Assets Liabilities	£1,194	£10,504	£16,927	£15,311	£18,981	£17,746	£17,746	£20,232	£13,048	£8,385	£980
Total Assets Less Current Liabilities	£1,405	£10,662	£17,046	£15,378	£19,031	£17,784	£17,784	£20,261	£13,070	£8,402	£980
Debtors	£2,500	£3,089	£1,027	£1,881	£2,045	£2,317	£2,317	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£18,625	£15,259	£11,284
Number Shares Allotted	—	—	—	—	—	—	1	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1
Accruals Deferred Income Within One Year	—	—	—	—	—	—	£9,035	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£21,371	£38,144	£52,973	£28,667	£25,866	£31,727	£31,727	—	—	—	—
Creditors Due Within One Year	—	—	—	£15,237	£8,930	£16,298	£16,298	£24,199	—	—	—
Creditors Due Within One Year Total Current Liabilities	£22,677	£30,729	£37,073	£50,553	—	—	—	—	—	—	—
Fixed Assets	£211	£158	£119	£67	£50	£38	£38	£29	£22	£17	—
Net Assets Liabilities Including Pension Asset Liability	£1,405	£10,662	£17,046	£15,378	£19,031	£17,784	£17,784	£20,261	—	—	—
Profit Loss Account Reserve	£1,404	£10,661	£17,045	£15,377	£19,030	£17,783	£17,783	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£1	—	—	—	—
Shareholder Funds	£1,405	£10,662	£17,046	£15,378	£19,031	£17,784	£17,784	£20,261	—	—	—
Tangible Fixed Assets	£211	£158	£119	£67	£50	£38	£38	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£281	£281	£281	£281	£281	£281	£281	—	—	—	—
Tangible Fixed Assets Depreciation	£123	£162	£192	£214	£231	£243	£252	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£17	£12	£9	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£53	£39	£30	£22	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	—	—	—	£6,159	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	—	—	£1,104	—	—	—	—
Trade Debtors	—	—	—	—	—	—	£2,317	—	—	—	—