COMPUTER NETWORK INSTALLATIONS LIMITED, Fareham, 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

2011

利益／（損失）: £18.0K

主な数字

利益／（損失）

2011£18,028

2012£16,966

2013£10,196

2014£51,357

2015£13,067

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2011£16,968

2012£10,198

2013£10,198

2014£51,359

2015£13,069

2016£30,503

2017£18,369

2018£59

2019£14

2020£4,708

2021£19

2022£-4,325

2023£-15,826

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£19

2022£-4,325

2023£-15,826

Equity

2011—

2012—

2013—

2014—

2015—

2016£30,503

2017£18,369

2018£59

2019£14

2020£4,708

2021£19

2022£-4,325

2023£-15,826

Current Assets

2011£45,567

2012£41,408

2013£29,821

2014£71,206

2015£36,777

2016£60,206

2017£40,121

2018£14,462

2019£21,750

2020£33,366

2021£2,780

2022£21,477

2023£11,929

Net Current Assets Liabilities

2011£16,658

2012£9,934

2013£9,934

2014£51,135

2015£12,879

2016£30,301

2017£18,197

2018£-563

2019£-727

2020£4,149

2021£-369

2022£10,345

2023£-3,478

Total Assets Less Current Liabilities

2011£17,046

2012£10,264

2013£10,264

2014£51,415

2015£13,117

2016£30,503

2017£18,369

2018£59

2019£14

2020£4,708

2021£19

2022£10,675

2023£-3,198

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£55,227

2017£38,228

2018£7,335

2019£13,530

2020£22,473

2021£2,780

2022£19,887

2023£5,170

Debtors

2011£12,110

2012£19,254

2013£14,994

2014£46,525

2015£13,558

2016£4,979

2017£1,893

2018£7,127

2019£8,220

2020£10,893

2021£1,590

2022£1,590

2023£6,759

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£13

2022£13

2023£6,759

Creditors

2011—

2012—

2013—

2014—

2015—

2016£29,905

2017£21,924

2018£15,025

2019£22,477

2020£29,217

2021£3,149

2022£11,132

2023£15,407

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£817

2022£800

2023£1,670

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-6,534

2022£1,794

2023£3,415

Number Shares Allotted

2011—

2012—

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

20201

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1,483

2017£1,641

2018£1,838

2019£2,020

2020£2,191

2021£2,249

2022£2,299

2023£2,341

Advances Credits Directors

2011—

2012—

2013£0

2014£39,897

2015£4,731

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2011—

2012—

2013£0

2014£39,897

2015£4,731

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2011—

2012—

2013£0

2014£0

2015£39,897

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£5,169

2019£2,760

2020£0

2021—

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£5,169

2019£2,760

2020£0

2021—

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£5,169

2020£2,760

2021—

2022—

2023—

Bank Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£15,000

2022£15,000

2023£12,628

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,866

2023£1,866

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£33,457

2012£22,154

2013£14,827

2014£24,681

2015£23,219

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012—

2013£19,887

2014£20,071

2015£23,898

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£27,897

2012£24,750

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011£456

2012£388

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£30

2017£158

2018£197

2019£182

2020£171

2021£58

2022£50

2023£42

Net Assets Liabilities Including Pension Asset Liability

2011£16,968

2012£10,198

2013£10,198

2014£51,359

2015£13,069

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£18,028

2012£16,966

2013£10,196

2014£51,357

2015£13,067

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£202

2017£172

2018£622

2019£741

2020£559

2021£388

2022£330

2023£280

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1,655

2017£2,263

2018£2,579

2019£2,579

2020£2,579

2021£2,579

2022£2,579

2023£2,579

Provisions For Liabilities Charges

2011£96

2012£78

2013£66

2014£56

2015£48

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£18,030

2012£16,968

2013£10,198

2014£51,359

2015£13,069

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£456

2012£388

2013£330

2014£280

2015£238

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£1,655

2012£1,655

2013£1,655

2014£1,655

2015£1,655

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£1,267

2012£1,325

2013£1,375

2014£1,417

2015£1,453

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£50

2014£42

2015£36

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£68

2012£58

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8,866

2022£8,538

2023£8,456

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£608

2018£316

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,577

2022£1,577

2023£2,094

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£18,028	£16,966	£10,196	£51,357	£13,067	—	—	—	—	—	—	—	—
総資産	£16,968	£10,198	£10,198	£51,359	£13,069	£30,503	£18,369	£59	£14	£4,708	£19	£-4,325	£-15,826
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£19	£-4,325	£-15,826
Equity	—	—	—	—	—	£30,503	£18,369	£59	£14	£4,708	£19	£-4,325	£-15,826
Current Assets	£45,567	£41,408	£29,821	£71,206	£36,777	£60,206	£40,121	£14,462	£21,750	£33,366	£2,780	£21,477	£11,929
Net Current Assets Liabilities	£16,658	£9,934	£9,934	£51,135	£12,879	£30,301	£18,197	£-563	£-727	£4,149	£-369	£10,345	£-3,478
Total Assets Less Current Liabilities	£17,046	£10,264	£10,264	£51,415	£13,117	£30,503	£18,369	£59	£14	£4,708	£19	£10,675	£-3,198
Cash Bank On Hand	—	—	—	—	—	£55,227	£38,228	£7,335	£13,530	£22,473	£2,780	£19,887	£5,170
Debtors	£12,110	£19,254	£14,994	£46,525	£13,558	£4,979	£1,893	£7,127	£8,220	£10,893	£1,590	£1,590	£6,759
Other Debtors	—	—	—	—	—	—	—	—	—	—	£13	£13	£6,759
Creditors	—	—	—	—	—	£29,905	£21,924	£15,025	£22,477	£29,217	£3,149	£11,132	£15,407
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£817	£800	£1,670
Other Creditors	—	—	—	—	—	—	—	—	—	—	£-6,534	£1,794	£3,415
Number Shares Allotted	—	—	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,483	£1,641	£1,838	£2,020	£2,191	£2,249	£2,299	£2,341
Advances Credits Directors	—	—	£0	£39,897	£4,731	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£0	£39,897	£4,731	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£0	£0	£39,897	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£5,169	£2,760	£0	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£5,169	£2,760	£0	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£0	£5,169	£2,760	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£15,000	£15,000	£12,628
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£1,866	£1,866
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£33,457	£22,154	£14,827	£24,681	£23,219	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£19,887	£20,071	£23,898	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27,897	£24,750	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£456	£388	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£30	£158	£197	£182	£171	£58	£50	£42
Net Assets Liabilities Including Pension Asset Liability	£16,968	£10,198	£10,198	£51,359	£13,069	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£18,028	£16,966	£10,196	£51,357	£13,067	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£202	£172	£622	£741	£559	£388	£330	£280
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,655	£2,263	£2,579	£2,579	£2,579	£2,579	£2,579	£2,579
Provisions For Liabilities Charges	£96	£78	£66	£56	£48	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£18,030	£16,968	£10,198	£51,359	£13,069	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£456	£388	£330	£280	£238	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,655	£1,655	£1,655	£1,655	£1,655	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,267	£1,325	£1,375	£1,417	£1,453	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£50	£42	£36	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£68	£58	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£8,866	£8,538	£8,456
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£608	£316	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£1,577	£1,577	£2,094

COMPUTER NETWORK INSTALLATIONS LIMITED

概要

法的地位

タイムライン (25イベント)

ステータス変更

年次決算を提出

就任 Ac1 Limited (人)

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オーナーシップ

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オーナーシップ・タイムライン (1の変更)

就任 Anthony Paul Medhurst Cook (人)

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