COMSTRUCT LIMITED, Hitchin

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）: £23.2K

主な数字

利益／（損失）

2009£23,175

2010£23,175

2011£38,953

2012£30,624

総資産

2009£24,175

2010£39,953

2011£31,623

2012£31,624

Current Assets

2009£45,878

2010£45,878

2011£63,435

2012£36,361

Net Current Assets Liabilities

2009£24,015

2010£39,599

2011£31,037

2012£31,038

Total Assets Less Current Liabilities

2009£24,217

2010£40,047

2011£31,770

2012£31,771

Debtors

2009£1,813

2010£1,813

2011£5,131

2012£1,416

Number Shares Allotted

2009—

2010—

2011—

20121,000

Par Value Share

2009—

2010—

2011—

2012£1

Called Up Share Capital

2009£1,000

2010£1,000

2011£1,000

2012£1,000

Cash Bank In Hand

2009£44,065

2010£44,065

2011£58,304

2012£34,945

Creditors Due Within One Year

2009—

2010—

2011—

2012£5,323

Creditors Due Within One Year Total Current Liabilities

2009£21,863

2010£21,863

2011£23,836

2012—

Fixed Assets

2009£202

2010£202

2011£448

2012—

Net Assets Liabilities Including Pension Asset Liability

2009£24,175

2010£39,953

2011£31,623

2012£31,624

Profit Loss Account Reserve

2009£23,175

2010£23,175

2011£38,953

2012£30,624

Provisions For Liabilities Charges

2009£42

2010£42

2011£94

2012£147

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1,000

Shareholder Funds

2009£24,175

2010£24,175

2011£39,953

2012£31,624

Tangible Fixed Assets

2009£202

2010£202

2011£448

2012£733

Tangible Fixed Assets Additions

2009£250

2010£439

2011£599

2012—

Tangible Fixed Assets Cost Or Valuation

2009£250

2010£689

2011£1,288

2012£0

Tangible Fixed Assets Depreciation

2009£48

2010£241

2011£555

2012£0

Tangible Fixed Assets Depreciation Charge For Period

2009£48

2010£193

2011£314

2012—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£555

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£1,288

メートル	2009	2010	2011	2012
利益／（損失）	£23,175	£23,175	£38,953	£30,624
総資産	£24,175	£39,953	£31,623	£31,624
Current Assets	£45,878	£45,878	£63,435	£36,361
Net Current Assets Liabilities	£24,015	£39,599	£31,037	£31,038
Total Assets Less Current Liabilities	£24,217	£40,047	£31,770	£31,771
Debtors	£1,813	£1,813	£5,131	£1,416
Number Shares Allotted	—	—	—	1,000
Par Value Share	—	—	—	£1
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000
Cash Bank In Hand	£44,065	£44,065	£58,304	£34,945
Creditors Due Within One Year	—	—	—	£5,323
Creditors Due Within One Year Total Current Liabilities	£21,863	£21,863	£23,836	—
Fixed Assets	£202	£202	£448	—
Net Assets Liabilities Including Pension Asset Liability	£24,175	£39,953	£31,623	£31,624
Profit Loss Account Reserve	£23,175	£23,175	£38,953	£30,624
Provisions For Liabilities Charges	£42	£42	£94	£147
Share Capital Allotted Called Up Paid	—	—	—	£1,000
Shareholder Funds	£24,175	£24,175	£39,953	£31,624
Tangible Fixed Assets	£202	£202	£448	£733
Tangible Fixed Assets Additions	£250	£439	£599	—
Tangible Fixed Assets Cost Or Valuation	£250	£689	£1,288	£0
Tangible Fixed Assets Depreciation	£48	£241	£555	£0
Tangible Fixed Assets Depreciation Charge For Period	£48	£193	£314	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£555
Tangible Fixed Assets Disposals	—	—	—	£1,288