D.C. HALL LIMITED, MILTON KEYNES, 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

2014

利益／（損失）: £1.1M

主な数字

利益／（損失）

2014£1,121,534

2015£827,285

2016£558,357

2018—

2019—

2020—

2021—

2023—

2024—

総資産

2014£1,126,571

2015£832,322

2016£563,394

2018£406,487

2019£374,074

2020£379,785

2021£369,625

2023£392,452

2024£386,701

Net Assets Liabilities

2014—

2015—

2016—

2018£406,487

2019£374,074

2020£379,785

2021£369,625

2023—

2024£386,701

Equity

2014—

2015—

2016—

2018£406,487

2019£374,074

2020£379,785

2021£369,625

2023£392,452

2024£386,701

Current Assets

2014£969,518

2015£614,409

2016£431,523

2018£330,480

2019£330,220

2020£236,245

2021£250,291

2023£246,869

2024£252,073

Net Current Assets Liabilities

2014£921,914

2015£586,398

2016£334,225

2018£187,248

2019£186,640

2020£203,681

2021£202,933

2023£161,248

2024£173,926

Total Assets Less Current Liabilities

2014£1,156,134

2015£856,602

2016£583,052

2018£413,101

2019£383,257

2020£387,335

2021£375,932

2023£392,452

2024£386,701

Cash Bank On Hand

2014—

2015—

2016—

2018£0

2019£35

2020£2,019

2021£41

2023£0

2024£42,668

Debtors

2014£665,487

2015£601,267

2016£421,364

2018£329,630

2019£329,405

2020£233,486

2021£249,630

2023£246,389

2024£209,045

Other Debtors

2014—

2015—

2016—

2018£190,319

2019£251,807

2020£232,032

2021£249,630

2023£214,506

2024£209,045

Creditors

2014—

2015—

2016—

2018£143,232

2019£143,580

2020£32,564

2021£47,358

2023£85,621

2024£78,147

Trade Creditors Trade Payables

2014—

2015—

2016—

2018£140,004

2019£130,880

2020£2,161

2021£1,633

2023£9,996

2024£26

Other Creditors

2014—

2015—

2016—

2018—

2019£1,804

2020£19,350

2021£42,120

2023£75,190

2024£77,706

Number Shares Allotted

2014—

20152,500

20162,500

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2014—

2015£1

2016£1

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20182

20192

20202

20212

20231

20241

Accrued Liabilities

2014—

2015—

2016—

2018£2,539

2019—

2020—

2021—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£207,431

2019£220,394

2020£231,893

2021£242,353

2023£276,926

2024£4,740

Bank Borrowings Overdrafts

2014—

2015—

2016—

2018£639

2019—

2020—

2021—

2023£20

2024—

Called Up Share Capital

2014£3,250

2015£3,250

2016£3,250

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2014£247,375

2015£4,642

2016£3,409

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due After One Year

2014£16,303

2015£13,424

2016£10,768

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2014£47,604

2015£28,011

2016£97,298

2018—

2019—

2020—

2021—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£499,778

2019—

2020—

2021—

2023—

2024£9,439

Disposals Property Plant Equipment

2014—

2015—

2016—

2018£514,176

2019—

2020—

2021—

2023—

2024£9,825

Fixed Assets

2014£234,220

2015£270,204

2016£248,827

2018—

2019—

2020—

2021—

2023—

2024—

Increase Decrease In Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2023—

2024£37,917

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2018£14,838

2019£12,963

2020£11,499

2021£10,460

2023£20,029

2024£4,740

Net Assets Liabilities Including Pension Asset Liability

2014£1,126,571

2015£832,322

2016£563,394

2018—

2019—

2020—

2021—

2023—

2024—

Other Aggregate Reserves

2014£1,787

2015£1,787

2016£1,787

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2018£50

2019£10,896

2020£11,053

2021£3,605

2023£415

2024£415

Profit Loss Account Reserve

2014£1,121,534

2015£827,285

2016£558,357

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2018£225,853

2019£196,617

2020£183,654

2021£172,999

2023£231,204

2024£33,177

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£404,048

2019£404,048

2020£404,892

2021£406,101

2023£489,701

2024£37,917

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2018£6,614

2019£9,183

2020£7,550

2021£6,307

2023—

2024—

Provisions For Liabilities Charges

2014£13,260

2015£10,856

2016£8,890

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£2,500

2015£2,500

2016£2,500

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2014£1,126,571

2015£832,322

2016£563,394

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2014£56,656

2015£8,500

2016£6,750

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2014£234,220

2015£270,204

2016£248,827

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2014—

2015£78,638

2016£1,330

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£878,717

2015£916,602

2016£917,932

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£644,497

2015£646,398

2016£669,105

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£27,343

2016£22,707

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£25,442

2016£0

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2014—

2015£40,753

2016£0

2018—

2019—

2020—

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020£844

2021£1,209

2023£1,600

2024£73,921

Total Inventories

2014—

2015—

2016—

2018£850

2019£780

2020£740

2021£620

2023£480

2024£360

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£55,775

2019£77,598

2020£1,454

2021—

2023£31,883

2024£0

メートル	2014	2015	2016	2018	2019	2020	2021	2023	2024
利益／（損失）	£1,121,534	£827,285	£558,357	—	—	—	—	—	—
総資産	£1,126,571	£832,322	£563,394	£406,487	£374,074	£379,785	£369,625	£392,452	£386,701
Net Assets Liabilities	—	—	—	£406,487	£374,074	£379,785	£369,625	—	£386,701
Equity	—	—	—	£406,487	£374,074	£379,785	£369,625	£392,452	£386,701
Current Assets	£969,518	£614,409	£431,523	£330,480	£330,220	£236,245	£250,291	£246,869	£252,073
Net Current Assets Liabilities	£921,914	£586,398	£334,225	£187,248	£186,640	£203,681	£202,933	£161,248	£173,926
Total Assets Less Current Liabilities	£1,156,134	£856,602	£583,052	£413,101	£383,257	£387,335	£375,932	£392,452	£386,701
Cash Bank On Hand	—	—	—	£0	£35	£2,019	£41	£0	£42,668
Debtors	£665,487	£601,267	£421,364	£329,630	£329,405	£233,486	£249,630	£246,389	£209,045
Other Debtors	—	—	—	£190,319	£251,807	£232,032	£249,630	£214,506	£209,045
Creditors	—	—	—	£143,232	£143,580	£32,564	£47,358	£85,621	£78,147
Trade Creditors Trade Payables	—	—	—	£140,004	£130,880	£2,161	£1,633	£9,996	£26
Other Creditors	—	—	—	—	£1,804	£19,350	£42,120	£75,190	£77,706
Number Shares Allotted	—	2,500	2,500	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	1	1
Accrued Liabilities	—	—	—	£2,539	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£207,431	£220,394	£231,893	£242,353	£276,926	£4,740
Bank Borrowings Overdrafts	—	—	—	£639	—	—	—	£20	—
Called Up Share Capital	£3,250	£3,250	£3,250	—	—	—	—	—	—
Cash Bank In Hand	£247,375	£4,642	£3,409	—	—	—	—	—	—
Creditors Due After One Year	£16,303	£13,424	£10,768	—	—	—	—	—	—
Creditors Due Within One Year	£47,604	£28,011	£97,298	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£499,778	—	—	—	—	£9,439
Disposals Property Plant Equipment	—	—	—	£514,176	—	—	—	—	£9,825
Fixed Assets	£234,220	£270,204	£248,827	—	—	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	—	—	£37,917
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£14,838	£12,963	£11,499	£10,460	£20,029	£4,740
Net Assets Liabilities Including Pension Asset Liability	£1,126,571	£832,322	£563,394	—	—	—	—	—	—
Other Aggregate Reserves	£1,787	£1,787	£1,787	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£50	£10,896	£11,053	£3,605	£415	£415
Profit Loss Account Reserve	£1,121,534	£827,285	£558,357	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£225,853	£196,617	£183,654	£172,999	£231,204	£33,177
Property Plant Equipment Gross Cost	—	—	—	£404,048	£404,048	£404,892	£406,101	£489,701	£37,917
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£6,614	£9,183	£7,550	£6,307	—	—
Provisions For Liabilities Charges	£13,260	£10,856	£8,890	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2,500	£2,500	£2,500	—	—	—	—	—	—
Shareholder Funds	£1,126,571	£832,322	£563,394	—	—	—	—	—	—
Stocks Inventory	£56,656	£8,500	£6,750	—	—	—	—	—	—
Tangible Fixed Assets	£234,220	£270,204	£248,827	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£78,638	£1,330	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£878,717	£916,602	£917,932	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£644,497	£646,398	£669,105	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£27,343	£22,707	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£25,442	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£40,753	£0	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£844	£1,209	£1,600	£73,921
Total Inventories	—	—	—	£850	£780	£740	£620	£480	£360
Trade Debtors Trade Receivables	—	—	—	£55,775	£77,598	£1,454	—	£31,883	£0

D.C. HALL LIMITED

概要

法的地位

タイムライン (11イベント)

ステータス変更

ステータス変更

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (7の変更)

就任 Francoise Marie Josephe Dean (人)

退任 Francoise Marie Josephe Dean (人)

就任 Brian Robert Dean (人)

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