EXIS UK LTD.

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2015）純利益率

25%

営業利益率（2015）営業利益率

31.5%

売上高前年比（2014 vs 2015）売上高前年比

-33.5%

概要

国名イギリス

ステータスアクティブ

登録番号04948329

設立30/10/2003

目的建具工事

住所Filwood House, Filwood Road, Fishponds, Bristol, BS16 3RY

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日30/10/2003

登録機関Companies House

登録資本金£100

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (12イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

30/10/2003

会社設立

法人設立日： 2003-10-30

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Ian Ronald Humphries

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

87.5%

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Ian Ronald Humphries (人)

重要な支配権を持つ者

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

地理

本社

Filwood House

Filwood Road

Fishponds

Bristol

BS16 3RY

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

ターンオーバー: £86.9K

主な数字

ターンオーバー

2014£86,852

2015£57,776

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

利益／（損失）

2014£21,787

2015£14,465

2016£286

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

売上総利益

2014£54,136

2015£42,297

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

営業利益

2014£27,939

2015£18,202

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

総資産

2014—

2015£3,233

2016£1,356

2017£1,290

2018£61

2019£112

2020£1,579

2021£8,052

2022£150

2023£8,091

2024£8,246

2025£3,422

Net Assets Liabilities

2014—

2015—

2016—

2017£1,290

2018£61

2019—

2020—

2021£8,052

2022£150

2023£8,091

2024£8,246

2025£3,422

Equity

2014—

2015—

2016—

2017£1,290

2018£61

2019£112

2020£1,579

2021£8,052

2022£150

2023£8,091

2024£8,246

2025£3,422

Current Assets

2014—

2015£26,458

2016£15,608

2017£19,684

2018£10,549

2019£6,521

2020£10,818

2021£22,911

2022£17,543

2023£29,963

2024£24,944

2025£12,836

Net Current Assets Liabilities

2014—

2015£-4,343

2016£-4,326

2017£5,030

2018£4,866

2019£-2,285

2020£-219

2021£6,702

2022£11,137

2023£14,929

2024£12,873

2025£4,479

Total Assets Less Current Liabilities

2014—

2015£3,233

2016£1,356

2017£9,290

2018£8,061

2019£112

2020£1,579

2021£8,052

2022£12,150

2023£15,691

2024£13,446

2025£6,222

Debtors

2014—

2015£26,293

2016£13,743

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2014—

2015—

2016—

2017£8,000

2018£8,000

2019£8,806

2020£11,037

2021£0

2022£12,000

2023£7,600

2024£5,200

2025£2,800

Number Shares Allotted

2014—

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20251

管理費

2014£26,197

2015£24,095

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Bank Overdrafts

2014—

2015£8,745

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014—

2015£165

2016£865

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cost Sales

2014£32,716

2015£15,479

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014—

2015£30,801

2016£19,934

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Depreciation Tangible Fixed Assets Expense

2014—

2015£2,528

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Difference Between Accumulated Depreciation Amortisation Capital Allowances

2014—

2015£1,312

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Director Remuneration Benefits Excluding Payments To Third Parties

2014—

2015£8,402

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Expenses Not Deductible For Tax Purposes

2014£49

2015£58

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2014—

2015—

2016—

2017£4,260

2018£3,195

2019£2,397

2020£1,798

2021£1,350

2022£1,013

2023£762

2024£573

2025£1,743

Gross Profit Loss

2014£54,136

2015£42,297

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014—

2015£15,000

2016£15,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Cost Or Valuation

2014—

2015£15,000

2016£15,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Interest Payable Similar Charges

2014£516

2015£74

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Interest Receivable On Short-term Investments Loans Deposits

2014£5

2015£10

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liability Excluding Pension Asset Liability

2014—

2015£1,921

2016£386

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Increase Decrease In Shareholders Funds

2014£2,787

2015£-1,535

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Operating Profit Loss

2014£27,939

2015£18,202

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Creditors Due Within One Year

2014—

2015£5,843

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Interest Receivable Similar Income

2014£5

2015£10

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Within One Year

2014—

2015£8,948

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2014—

2015£286

2016£286

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss For Period

2014£21,787

2015£14,465

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss On Ordinary Activities Before Tax

2014£27,428

2015£18,138

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Charges

2014—

2015£1,312

2016£970

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014—

2015£1,921

2016£386

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2014—

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014—

2015£7,576

2016£5,682

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£14,292

2016£14,292

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014—

2015£8,610

2016£10,032

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£1,894

2016£1,422

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

2014£-5,486

2015£-3,628

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tax On Profit Or Loss On Ordinary Activities

2014£5,641

2015£3,673

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Dividend Payment

2014£19,000

2015£16,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total U K Foreign Current Tax After Adjustments Relief

2014£4,329

2015£4,015

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Creditors Within One Year

2014—

2015£7,265

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors

2014—

2015£26,293

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Turnover Gross Operating Revenue

2014£86,852

2015£57,776

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

U K Current Corporation Tax

2014£-4,329

2015£-4,015

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

U K Current Corporation Tax On Income For Period

2014£4,329

2015£4,015

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
ターンオーバー	£86,852	£57,776	—	—	—	—	—	—	—	—	—	—
利益／（損失）	£21,787	£14,465	£286	—	—	—	—	—	—	—	—	—
売上総利益	£54,136	£42,297	—	—	—	—	—	—	—	—	—	—
営業利益	£27,939	£18,202	—	—	—	—	—	—	—	—	—	—
総資産	—	£3,233	£1,356	£1,290	£61	£112	£1,579	£8,052	£150	£8,091	£8,246	£3,422
Net Assets Liabilities	—	—	—	£1,290	£61	—	—	£8,052	£150	£8,091	£8,246	£3,422
Equity	—	—	—	£1,290	£61	£112	£1,579	£8,052	£150	£8,091	£8,246	£3,422
Current Assets	—	£26,458	£15,608	£19,684	£10,549	£6,521	£10,818	£22,911	£17,543	£29,963	£24,944	£12,836
Net Current Assets Liabilities	—	£-4,343	£-4,326	£5,030	£4,866	£-2,285	£-219	£6,702	£11,137	£14,929	£12,873	£4,479
Total Assets Less Current Liabilities	—	£3,233	£1,356	£9,290	£8,061	£112	£1,579	£8,052	£12,150	£15,691	£13,446	£6,222
Debtors	—	£26,293	£13,743	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£8,000	£8,000	£8,806	£11,037	£0	£12,000	£7,600	£5,200	£2,800
Number Shares Allotted	—	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1
管理費	£26,197	£24,095	—	—	—	—	—	—	—	—	—	—
Bank Overdrafts	—	£8,745	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	—	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£165	£865	—	—	—	—	—	—	—	—	—
Cost Sales	£32,716	£15,479	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£30,801	£19,934	—	—	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£2,528	—	—	—	—	—	—	—	—	—	—
Difference Between Accumulated Depreciation Amortisation Capital Allowances	—	£1,312	—	—	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£8,402	—	—	—	—	—	—	—	—	—	—
Expenses Not Deductible For Tax Purposes	£49	£58	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£4,260	£3,195	£2,397	£1,798	£1,350	£1,013	£762	£573	£1,743
Gross Profit Loss	£54,136	£42,297	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£15,000	£15,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£15,000	£15,000	—	—	—	—	—	—	—	—	—
Interest Payable Similar Charges	£516	£74	—	—	—	—	—	—	—	—	—	—
Interest Receivable On Short-term Investments Loans Deposits	£5	£10	—	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£1,921	£386	—	—	—	—	—	—	—	—	—
Net Increase Decrease In Shareholders Funds	£2,787	£-1,535	—	—	—	—	—	—	—	—	—	—
Operating Profit Loss	£27,939	£18,202	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£5,843	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	£5	£10	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Within One Year	—	£8,948	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£286	£286	—	—	—	—	—	—	—	—	—
Profit Loss For Period	£21,787	£14,465	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£27,428	£18,138	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£1,312	£970	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£1,921	£386	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£7,576	£5,682	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£14,292	£14,292	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£8,610	£10,032	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,894	£1,422	—	—	—	—	—	—	—	—	—
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	£-5,486	£-3,628	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£5,641	£3,673	—	—	—	—	—	—	—	—	—	—
Total Dividend Payment	£19,000	£16,000	—	—	—	—	—	—	—	—	—	—
Total U K Foreign Current Tax After Adjustments Relief	£4,329	£4,015	—	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£7,265	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£26,293	—	—	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£86,852	£57,776	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax	£-4,329	£-4,015	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax On Income For Period	£4,329	£4,015	—	—	—	—	—	—	—	—	—	—