DIKTRON DEVELOPMENTS LIMITED, BIRMINGHAM, 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

2009

利益／（損失）: £166.9K

主な数字

利益／（損失）

2009£166,904

2010£159,118

2011£155,268

2012£145,241

2013£171,743

2014£173,142

2015£190,484

2016£134,787

2017£17,752

2018—

総資産

2009£169,118

2010£165,268

2011£155,241

2012£155,241

2013£181,743

2014£183,142

2015£200,484

2016£144,787

2017£162,537

2018£84,024

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£162,537

2018£84,024

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£162,537

2018£84,024

Current Assets

2009£195,557

2010£177,991

2011£184,563

2012£162,287

2013£231,333

2014£226,389

2015£246,098

2016£164,032

2017£192,367

2018£106,774

Net Current Assets Liabilities

2009£122,383

2010£119,622

2011£110,519

2012£110,119

2013£149,936

2014£155,592

2015£173,716

2016£117,308

2017£139,691

2018£69,376

Total Assets Less Current Liabilities

2009£171,965

2010£170,026

2011£156,923

2012£156,923

2013£188,234

2014£188,814

2015£206,162

2016£150,807

2017£168,557

2018£93,375

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£112,367

2018—

Debtors

2009£89,625

2010£29,428

2011£66,387

2012£24,557

2013£41,101

2014£40,908

2015£40,022

2016£20,259

2017£23,306

2018—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£52,676

2018£46,225

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,920

2018—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£29,229

2018—

Investments Fixed Assets

2009—

2010—

2011—

2012£400

2013£400

2014£400

2015£400

2016£400

2017—

2018—

Number Shares Allotted

2009—

2010—

2011—

201210,000

201310,000

201410,000

201510,000

201610,000

2017—

2018—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

201710,000

2018—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20177

20187

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,582

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-3,331

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£83,020

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£183

2018—

Called Up Share Capital

2009£10,000

2010£10,000

2011£10,000

2012£10,000

2013£10,000

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

Cash Bank In Hand

2009£15,733

2010£63,664

2011£57,579

2012£69,144

2013£120,934

2014£121,855

2015£137,011

2016£73,220

2017—

2018—

Company Contributions To Money Purchase Plans Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,750

2018—

Comprehensive Income Expense

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,752

2018—

Creditors Due Within One Year

2009—

2010—

2011—

2012£52,168

2013£81,397

2014£70,797

2015£72,382

2016£46,724

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2009£53,699

2010£55,608

2011£64,941

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Director Remuneration

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£81,550

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-477

2018—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-999

2018—

Financial Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£400

2018—

Fixed Assets

2009£39,046

2010£49,582

2011£50,404

2012£46,804

2013£38,298

2014£33,222

2015£32,446

2016£33,499

2017£28,866

2018£23,999

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,528

2018—

Investments Current Assets

2009£400

2010£400

2011£400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2009£169,118

2010£165,268

2011£155,241

2012£155,241

2013£181,743

2014£183,142

2015£200,484

2016£144,787

2017—

2018—

Other Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,694

2018—

Prepayments

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,552

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8,827

Profit Loss Account Reserve

2009£166,904

2010£159,118

2011£155,268

2012£145,241

2013£171,743

2014£173,142

2015£190,484

2016£134,787

2017—

2018—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,466

2018—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£106,619

2018—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,020

2018£6,020

Provisions For Liabilities Charges

2009£4,000

2010£2,847

2011£4,758

2012£1,682

2013£6,491

2014£5,672

2015£5,678

2016£6,020

2017—

2018—

Shareholder Funds

2009£176,904

2010£169,118

2011£165,268

2012£155,241

2013£181,743

2014£183,142

2015£200,484

2016£144,787

2017—

2018—

Stocks Inventory

2009£89,799

2010£84,499

2011£60,197

2012£68,586

2013£69,298

2014£63,626

2015£69,065

2016£70,553

2017—

2018—

Tangible Fixed Assets

2009£49,582

2010£49,582

2011£50,404

2012£46,404

2013£37,898

2014£32,822

2015£32,046

2016£33,099

2017—

2018—

Tangible Fixed Assets Additions

2009£21,677

2010£13,730

2011£5,087

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009£217,096

2010£149,538

2011£154,625

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2009£167,514

2010£99,134

2011£108,221

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£10,400

2010£10,439

2011£9,087

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Disposals

2009£-12,409

2010£-78,819

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2009£-13,150

2010£-81,288

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,945

2018—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,694

2018—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,754

2018—

Value Shares Allotted

2009—

2010—

2011—

2012£10,000

2013£10,000

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	£166,904	£159,118	£155,268	£145,241	£171,743	£173,142	£190,484	£134,787	£17,752	—
総資産	£169,118	£165,268	£155,241	£155,241	£181,743	£183,142	£200,484	£144,787	£162,537	£84,024
Net Assets Liabilities	—	—	—	—	—	—	—	—	£162,537	£84,024
Equity	—	—	—	—	—	—	—	—	£162,537	£84,024
Current Assets	£195,557	£177,991	£184,563	£162,287	£231,333	£226,389	£246,098	£164,032	£192,367	£106,774
Net Current Assets Liabilities	£122,383	£119,622	£110,519	£110,119	£149,936	£155,592	£173,716	£117,308	£139,691	£69,376
Total Assets Less Current Liabilities	£171,965	£170,026	£156,923	£156,923	£188,234	£188,814	£206,162	£150,807	£168,557	£93,375
Cash Bank On Hand	—	—	—	—	—	—	—	—	£112,367	—
Debtors	£89,625	£29,428	£66,387	£24,557	£41,101	£40,908	£40,022	£20,259	£23,306	—
Creditors	—	—	—	—	—	—	—	—	£52,676	£46,225
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£15,920	—
Other Creditors	—	—	—	—	—	—	—	—	£29,229	—
Investments Fixed Assets	—	—	—	£400	£400	£400	£400	£400	—	—
Number Shares Allotted	—	—	—	10,000	10,000	10,000	10,000	10,000	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	10,000	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	7	7
Accrued Liabilities	—	—	—	—	—	—	—	—	£3,582	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£-3,331
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£83,020	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£183	—
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	—	—
Cash Bank In Hand	£15,733	£63,664	£57,579	£69,144	£120,934	£121,855	£137,011	£73,220	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	—	£3,750	—
Comprehensive Income Expense	—	—	—	—	—	—	—	—	£17,752	—
Creditors Due Within One Year	—	—	—	£52,168	£81,397	£70,797	£72,382	£46,724	—	—
Creditors Due Within One Year Total Current Liabilities	£53,699	£55,608	£64,941	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	—	£81,550	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£-477	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£-999	—
Financial Assets	—	—	—	—	—	—	—	—	£400	—
Fixed Assets	£39,046	£49,582	£50,404	£46,804	£38,298	£33,222	£32,446	£33,499	£28,866	£23,999
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£4,528	—
Investments Current Assets	£400	£400	£400	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£169,118	£165,268	£155,241	£155,241	£181,743	£183,142	£200,484	£144,787	—	—
Other Inventories	—	—	—	—	—	—	—	—	£56,694	—
Prepayments	—	—	—	—	—	—	—	—	£9,552	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£8,827
Profit Loss Account Reserve	£166,904	£159,118	£155,268	£145,241	£171,743	£173,142	£190,484	£134,787	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£28,466	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£106,619	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£6,020	£6,020
Provisions For Liabilities Charges	£4,000	£2,847	£4,758	£1,682	£6,491	£5,672	£5,678	£6,020	—	—
Shareholder Funds	£176,904	£169,118	£165,268	£155,241	£181,743	£183,142	£200,484	£144,787	—	—
Stocks Inventory	£89,799	£84,499	£60,197	£68,586	£69,298	£63,626	£69,065	£70,553	—	—
Tangible Fixed Assets	£49,582	£49,582	£50,404	£46,404	£37,898	£32,822	£32,046	£33,099	—	—
Tangible Fixed Assets Additions	£21,677	£13,730	£5,087	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£217,096	£149,538	£154,625	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£167,514	£99,134	£108,221	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10,400	£10,439	£9,087	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-12,409	£-78,819	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-13,150	£-81,288	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£3,945	—
Total Inventories	—	—	—	—	—	—	—	—	£56,694	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£13,754	—
Value Shares Allotted	—	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	—	—

DIKTRON DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (12イベント)

住所更新

年次決算を提出

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 (2の変更)

就任 Tracy Ann Harrington (人)

就任 Wayne Phillips (人)

株主一覧

実質的支配者

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主な数字

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