DANTECH ENGINEERING LTD, NORWICH, 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）: £-30

主な数字

利益／（損失）

2007—

2009—

2010—

2011£-30

2012£-30

2013£67,604

2014£52,829

2015£52,829

2016£161,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2007£100

2009£100

2010£100

2011£70

2012£70

2013£67,704

2014£52,931

2015£52,931

2016£189,353

2017£198,949

2018£199,051

2019£292,492

2020£217,151

2021£155,618

2022£80,771

2023£80,873

Net Assets Liabilities

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£189,455

2018£199,051

2019—

2020£292,594

2021£217,253

2022£155,720

2023£80,873

Equity

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£189,353

2017£198,949

2018£199,051

2019£292,492

2020£217,151

2021£155,618

2022£80,771

2023£80,873

Current Assets

2007—

2009—

2010—

2011£61,783

2012£61,783

2013£78,275

2014£88,190

2015£88,190

2016£300,315

2017£296,111

2018£269,883

2019—

2020£355,835

2021£294,499

2022£265,063

2023£173,349

Net Current Assets Liabilities

2007—

2009—

2010—

2011£-15,335

2012£-15,335

2013£45,194

2014£-2,909

2015£43,356

2016£115,752

2017£116,839

2018£119,722

2019—

2020£193,503

2021£125,745

2022£48,871

2023£57,752

Total Assets Less Current Liabilities

2007—

2009—

2010—

2011£70

2012£70

2013£67,704

2014£65,081

2015£65,081

2016£236,682

2017£245,612

2018£238,459

2019—

2020£339,375

2021£299,562

2022£215,612

2023£123,175

Cash Bank On Hand

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£107,880

2018£52,188

2019—

2020£101,642

2021£90,774

2022£109,036

2023£48,710

Debtors

2007—

2009—

2010—

2011£29,429

2012£29,429

2013£31,873

2014£10,419

2015£37,305

2016£129,117

2017£143,497

2018£126,640

2019—

2020—

2021—

2022—

2023—

Other Debtors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£28,800

2019—

2020—

2021—

2022—

2023—

Creditors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£33,093

2017£18,566

2018£38,654

2019£23,023

2020£62,158

2021£42,817

2022£124,478

2023£182,512

Trade Creditors Trade Payables

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£96,418

2017£80,042

2018£53,800

2019£62,114

2020£77,168

2021£100,992

2022£62,347

2023£69,217

Other Creditors

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8,265

2017£1,518

2018£29,815

2019£22,400

2020£14,496

2021£4,687

2022£28,485

2023£44,638

Average Number Employees During Period

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

202010

20218

20226

20236

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£33,000

2017£49,007

2018£64,012

2019£77,892

2020£89,840

2021£100,486

2022£109,872

2023£117,854

Amounts Owed To Group Undertakings Participating Interests

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,760

2017£6,760

2018£6,760

2019£6,760

2020£6,760

2021£6,760

2022£6,760

2023£6,760

Bank Borrowings Overdrafts

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£24,828

2017£17,048

2018£8,839

2019£623

2020£47,662

2021£38,130

2022£28,184

2023£17,380

Bank Borrowings Overdrafts Unsecured

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015£32,179

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2007—

2009—

2010—

2011£100

2012£100

2013£100

2014£102

2015£102

2016£102

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2007—

2009—

2010£100

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2007£100

2009£100

2010—

2011£17,614

2012£17,614

2013£44,562

2014£69,511

2015£69,511

2016£213,400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£33,093

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2007—

2009—

2010—

2011—

2012—

2013£33,081

2014£91,099

2015£256,959

2016£180,359

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2007—

2009—

2010—

2011£77,118

2012£77,118

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£47,362

2019—

2020—

2021—

2022—

2023£55,263

Finished Goods Goods For Resale

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-61,496

2018£-18,506

2019—

2020£-35,690

2021£-52,085

2022£-77,385

2023£-39,025

Fixed Assets

2007—

2009—

2010—

2011£15,405

2012£15,405

2013£22,510

2014£67,990

2015£67,990

2016£143,100

2017£129,860

2018£121,620

2019—

2020£125,040

2021£106,059

2022£89,867

2023£74,304

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16,007

2018£15,005

2019—

2020£11,948

2021£10,646

2022£9,386

2023£7,982

Net Assets Liabilities Including Pension Asset Liability

2007£100

2009£100

2010£100

2011£70

2012£70

2013£67,704

2014£52,931

2015£52,931

2016£161,383

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2007—

2009—

2010—

2011£-30

2012£-30

2013£67,604

2014£52,829

2015£52,829

2016£161,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£3,945

2017£4,610

2018£121,620

2019£8,840

2020£7,510

2021£6,384

2022£5,427

2023£74,304

Property Plant Equipment Gross Cost

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£133,380

2017£146,867

2018£225,387

2019£156,967

2020£160,544

2021£163,089

2022£163,089

2023£261,168

Provisions For Liabilities Balance Sheet Subtotal

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-23,064

2018£-20,842

2019—

2020£-23,758

2021£-20,151

2022£-17,075

2023£-14,118

Provisions For Liabilities Charges

2007—

2009—

2010—

2011—

2012—

2013£0

2014£12,150

2015£-12,150

2016£-25,073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015£102

2016£102

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2007£100

2009£100

2010£100

2011£70

2012£70

2013£67,704

2014£52,931

2015£52,931

2016£161,383

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2007—

2009—

2010—

2011£14,740

2012£14,740

2013£1,840

2014£8,260

2015£49,610

2016£61,496

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2007—

2009—

2010—

2011£15,405

2012£15,405

2013£22,510

2014£67,990

2015£67,990

2016£143,100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2007—

2009—

2010—

2011£16,654

2012£4,906

2013—

2014£51,111

2015£92,438

2016£12,301

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2007—

2009—

2010—

2011£16,654

2012£16,654

2013£30,408

2014£81,519

2015£173,957

2016£186,258

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2007—

2009—

2010—

2011£1,249

2012£3,925

2013£7,898

2014£13,529

2015£30,857

2016£56,398

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2009—

2010—

2011—

2012—

2013—

2014£5,631

2015£17,328

2016£25,541

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2007—

2009—

2010—

2011£1,249

2012£2,676

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£29,597

2017£43,013

2018£20,417

2019£53,645

2020£5,922

2021£12,063

2022£14,809

2023£50,310

Total Additions Including From Business Combinations Property Plant Equipment

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,487

2018£9,620

2019—

2020£3,577

2021£2,545

2022—

2023£0

Total Inventories

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,506

2018£39,600

2019—

2020£52,085

2021£77,385

2022£39,025

2023£15,700

Trade Debtors Trade Receivables

2007—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£129,117

2017£143,497

2018£97,840

2019£63,460

2020£140,772

2021£96,904

2022£25,288

2023£175,854

メートル	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	—	—	—	£-30	£-30	£67,604	£52,829	£52,829	£161,281	—	—	—	—	—	—	—
総資産	£100	£100	£100	£70	£70	£67,704	£52,931	£52,931	£189,353	£198,949	£199,051	£292,492	£217,151	£155,618	£80,771	£80,873
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£189,455	£199,051	—	£292,594	£217,253	£155,720	£80,873
Equity	—	—	—	—	—	—	—	—	£189,353	£198,949	£199,051	£292,492	£217,151	£155,618	£80,771	£80,873
Current Assets	—	—	—	£61,783	£61,783	£78,275	£88,190	£88,190	£300,315	£296,111	£269,883	—	£355,835	£294,499	£265,063	£173,349
Net Current Assets Liabilities	—	—	—	£-15,335	£-15,335	£45,194	£-2,909	£43,356	£115,752	£116,839	£119,722	—	£193,503	£125,745	£48,871	£57,752
Total Assets Less Current Liabilities	—	—	—	£70	£70	£67,704	£65,081	£65,081	£236,682	£245,612	£238,459	—	£339,375	£299,562	£215,612	£123,175
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£107,880	£52,188	—	£101,642	£90,774	£109,036	£48,710
Debtors	—	—	—	£29,429	£29,429	£31,873	£10,419	£37,305	£129,117	£143,497	£126,640	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£28,800	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£33,093	£18,566	£38,654	£23,023	£62,158	£42,817	£124,478	£182,512
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£96,418	£80,042	£53,800	£62,114	£77,168	£100,992	£62,347	£69,217
Other Creditors	—	—	—	—	—	—	—	—	£8,265	£1,518	£29,815	£22,400	£14,496	£4,687	£28,485	£44,638
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	10	8	6	6
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£33,000	£49,007	£64,012	£77,892	£89,840	£100,486	£109,872	£117,854
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£6,760	£6,760	£6,760	£6,760	£6,760	£6,760	£6,760	£6,760
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£24,828	£17,048	£8,839	£623	£47,662	£38,130	£28,184	£17,380
Bank Borrowings Overdrafts Unsecured	—	—	—	—	—	—	—	£32,179	—	—	—	—	—	—	—	—
Called Up Share Capital	—	—	—	£100	£100	£100	£102	£102	£102	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£100	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	—	£17,614	£17,614	£44,562	£69,511	£69,511	£213,400	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	—	£33,093	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£33,081	£91,099	£256,959	£180,359	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	£77,118	£77,118	—	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£47,362	—	—	—	—	£55,263
Finished Goods Goods For Resale	—	—	—	—	—	—	—	—	—	£-61,496	£-18,506	—	£-35,690	£-52,085	£-77,385	£-39,025
Fixed Assets	—	—	—	£15,405	£15,405	£22,510	£67,990	£67,990	£143,100	£129,860	£121,620	—	£125,040	£106,059	£89,867	£74,304
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£16,007	£15,005	—	£11,948	£10,646	£9,386	£7,982
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£70	£70	£67,704	£52,931	£52,931	£161,383	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	—	—	£-30	£-30	£67,604	£52,829	£52,829	£161,281	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£3,945	£4,610	£121,620	£8,840	£7,510	£6,384	£5,427	£74,304
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£133,380	£146,867	£225,387	£156,967	£160,544	£163,089	£163,089	£261,168
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£-23,064	£-20,842	—	£-23,758	£-20,151	£-17,075	£-14,118
Provisions For Liabilities Charges	—	—	—	—	—	£0	£12,150	£-12,150	£-25,073	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	—	£102	£102	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£70	£70	£67,704	£52,931	£52,931	£161,383	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£14,740	£14,740	£1,840	£8,260	£49,610	£61,496	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£15,405	£15,405	£22,510	£67,990	£67,990	£143,100	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£16,654	£4,906	—	£51,111	£92,438	£12,301	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£16,654	£16,654	£30,408	£81,519	£173,957	£186,258	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£1,249	£3,925	£7,898	£13,529	£30,857	£56,398	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£5,631	£17,328	£25,541	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£1,249	£2,676	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£29,597	£43,013	£20,417	£53,645	£5,922	£12,063	£14,809	£50,310
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£13,487	£9,620	—	£3,577	£2,545	—	£0
Total Inventories	—	—	—	—	—	—	—	—	—	£18,506	£39,600	—	£52,085	£77,385	£39,025	£15,700
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£129,117	£143,497	£97,840	£63,460	£140,772	£96,904	£25,288	£175,854

DANTECH ENGINEERING LTD

概要

法的地位

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オーナーシップ・タイムライン (3の変更)

就任 Christopher Brian Farrant (人)

就任 Dantech Uk Limited (会社)

就任 Michael Kenneth Watts (人)

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