HEMMICK SERVICES LIMITED, Liskeard, 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

2007

利益／（損失）: £4.5K

主な数字

利益／（損失）

2007£4,481

2008£513

2009£1,272

2010£1,289

2011£-3,005

2012£-1,478

2013£-1,427

2014£23

2015£-465

2016£-376

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2007£4,483

2008£515

2009£1,274

2010£1,291

2011£-3,003

2012£-1,476

2013£-1,425

2014£25

2015£37

2016£126

2017£158

2018£8,229

2019£6,684

2020£6,289

2021£3,352

2022£6,339

2023£6,339

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£158

2018£8,229

2019£6,684

2020£6,289

2021£3,352

2022£6,339

2023—

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£158

2018£8,229

2019£6,684

2020£6,289

2021£3,352

2022£6,339

2023£6,339

Current Assets

2007£16,763

2008£11,010

2009£28,727

2010£22,427

2011£33,446

2012£30,564

2013£29,135

2014£23,242

2015£32,193

2016£22,604

2017£4,890

2018£2,221

2019£2,374

2020£2,382

2021£3,200

2022£4,098

2023£3,926

Net Current Assets Liabilities

2007£4,038

2008£128

2009£21,164

2010£17,914

2011£11,688

2012£6,288

2013£2,878

2014£25

2015£15,984

2016£-247

2017£448

2018£21,809

2019£25,218

2020£26,696

2021£29,744

2022£18,361

2023£-18,361

Total Assets Less Current Liabilities

2007£4,483

2008£515

2009£22,368

2010£19,414

2011£11,993

2012£6,677

2013£3,072

2014£25

2015£16,750

2016£126

2017£158

2018£8,229

2019£6,684

2020£6,289

2021£3,352

2022£6,339

2023£6,339

Debtors

2007£10,928

2008£24,537

2009£28,291

2010£26,007

2011£33,046

2012£30,414

2013£29,035

2014£21,342

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Debtors

2007—

2008—

2009£26,236

2010£25,086

2011£30,100

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,338

2018£24,030

2019£27,592

2020£29,078

2021£32,944

2022£22,459

2023£22,287

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

20122

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

Bank Loans Overdrafts After One Year

2007—

2008—

2009£21,094

2010£18,220

2011£14,996

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Bank Loans Overdrafts Within One Year

2007—

2008—

2009—

2010£3,718

2011£3,718

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2007£2

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2007£5,635

2008£-13,528

2009£-64

2010£-4,030

2011£5,027

2012£0

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011—

2012£8,131

2013£4,469

2014£0

2015£16,713

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2007—

2008—

2009£21,094

2010£18,220

2011£14,996

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2012£24,276

2013£26,257

2014£25,239

2015£16,209

2016£22,851

2017£5,338

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2007£12,725

2008£10,882

2009£7,563

2010£4,513

2011£24,029

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2007£445

2008£387

2009£1,204

2010£1,500

2011£305

2012£389

2013£194

2014£0

2015£766

2016£373

2017£606

2018£30,038

2019£31,902

2020£32,985

2021£33,096

2022£24,700

2023£24,700

Net Assets Liabilities Including Pension Asset Liability

2007£4,483

2008£515

2009£1,274

2010£1,291

2011£-3,003

2012£-1,476

2013£-1,425

2014£25

2015£37

2016£126

2017£158

2018—

2019—

2020—

2021—

2022—

2023—

Other Aggregate Reserves

2007£4,481

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£10,101

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2007—

2008—

2009—

2010£2,271

2011£2,271

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2007—

2008—

2009—

2010—

2011—

2012—

2013£0

2014£2,022

2015£0

2016£0

2017£0

2018£0

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2007£4,481

2008£513

2009£1,272

2010£1,289

2011£-3,005

2012£-1,478

2013£-1,427

2014£23

2015£-465

2016£-376

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2007—

2008—

2009£0

2010£-97

2011£398

2012£22

2013£28

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Revaluation Reserve

2007—

2008£1,000

2009—

2010£0

2011—

2012—

2013—

2014—

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012£2

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2007£4,483

2008£515

2009£1,274

2010£1,291

2011£-3,003

2012£-1,476

2013£-1,425

2014£25

2015£37

2016£126

2017£158

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2007£200

2008£1

2009£500

2010£450

2011£400

2012£150

2013£100

2014£1,900

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2007£445

2008£387

2009£1,204

2010£1,500

2011£305

2012£389

2013£194

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2007£798

2008£743

2009£100

2010£0

2011—

2012£583

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2007£7,988

2008£9,284

2009£10,527

2010£11,498

2011£11,061

2012£11,340

2013£11,340

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2007£8,399

2008£9,323

2009£9,998

2010£10,756

2011£11,331

2012£10,951

2013£11,146

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£403

2013£195

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2007£856

2008£426

2009£675

2010£716

2011£575

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Disposals

2007—

2008£0

2009—

2010£42

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2007—

2008£0

2009£0

2010£-437

2011£0

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Increase Decrease From Revaluations

2007—

2008£500

2009£871

2010—

2011£479

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Due Within One Year

2007—

2008—

2009—

2010£158

2011£158

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Creditors Within One Year

2007—

2008—

2009—

2010£4,513

2011£20,153

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors

2007—

2008—

2009£2,055

2010£921

2011£2,946

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

メートル	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£4,481	£513	£1,272	£1,289	£-3,005	£-1,478	£-1,427	£23	£-465	£-376	—	—	—	—	—	—	—
総資産	£4,483	£515	£1,274	£1,291	£-3,003	£-1,476	£-1,425	£25	£37	£126	£158	£8,229	£6,684	£6,289	£3,352	£6,339	£6,339
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£158	£8,229	£6,684	£6,289	£3,352	£6,339	—
Equity	—	—	—	—	—	—	—	—	—	—	£158	£8,229	£6,684	£6,289	£3,352	£6,339	£6,339
Current Assets	£16,763	£11,010	£28,727	£22,427	£33,446	£30,564	£29,135	£23,242	£32,193	£22,604	£4,890	£2,221	£2,374	£2,382	£3,200	£4,098	£3,926
Net Current Assets Liabilities	£4,038	£128	£21,164	£17,914	£11,688	£6,288	£2,878	£25	£15,984	£-247	£448	£21,809	£25,218	£26,696	£29,744	£18,361	£-18,361
Total Assets Less Current Liabilities	£4,483	£515	£22,368	£19,414	£11,993	£6,677	£3,072	£25	£16,750	£126	£158	£8,229	£6,684	£6,289	£3,352	£6,339	£6,339
Debtors	£10,928	£24,537	£28,291	£26,007	£33,046	£30,414	£29,035	£21,342	—	—	—	—	—	—	—	—	—
Other Debtors	—	—	£26,236	£25,086	£30,100	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£5,338	£24,030	£27,592	£29,078	£32,944	£22,459	£22,287
Number Shares Allotted	—	—	—	—	—	2	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Bank Loans Overdrafts After One Year	—	—	£21,094	£18,220	£14,996	—	—	—	—	—	—	—	—	—	—	—	—
Bank Loans Overdrafts Within One Year	—	—	—	£3,718	£3,718	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£5,635	£-13,528	£-64	£-4,030	£5,027	£0	£0	£0	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£8,131	£4,469	£0	£16,713	£10,000	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£21,094	£18,220	£14,996	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£24,276	£26,257	£25,239	£16,209	£22,851	£5,338	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12,725	£10,882	£7,563	£4,513	£24,029	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£445	£387	£1,204	£1,500	£305	£389	£194	£0	£766	£373	£606	£30,038	£31,902	£32,985	£33,096	£24,700	£24,700
Net Assets Liabilities Including Pension Asset Liability	£4,483	£515	£1,274	£1,291	£-3,003	£-1,476	£-1,425	£25	£37	£126	£158	—	—	—	—	—	—
Other Aggregate Reserves	£4,481	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	—	£10,101	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	—	—	£2,271	£2,271	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£0	£2,022	£0	£0	£0	£0	—	—	—	—	—
Profit Loss Account Reserve	£4,481	£513	£1,272	£1,289	£-3,005	£-1,478	£-1,427	£23	£-465	£-376	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£0	£-97	£398	£22	£28	£0	—	—	—	—	—	—	—	—	—
Revaluation Reserve	—	£1,000	—	£0	—	—	—	—	£500	£500	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£4,483	£515	£1,274	£1,291	£-3,003	£-1,476	£-1,425	£25	£37	£126	£158	—	—	—	—	—	—
Stocks Inventory	£200	£1	£500	£450	£400	£150	£100	£1,900	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£445	£387	£1,204	£1,500	£305	£389	£194	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£798	£743	£100	£0	—	£583	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,988	£9,284	£10,527	£11,498	£11,061	£11,340	£11,340	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,399	£9,323	£9,998	£10,756	£11,331	£10,951	£11,146	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£403	£195	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£856	£426	£675	£716	£575	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£0	—	£42	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£-437	£0	£0	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£500	£871	—	£479	£0	£0	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£158	£158	—	—	—	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	£4,513	£20,153	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	—	£2,055	£921	£2,946	—	—	—	—	—	—	—	—	—	—	—	—

HEMMICK SERVICES LIMITED

概要

法的地位

タイムライン (30イベント)

ステータス変更

退任 Julian David James Smith (人)

退任 Lynn Jones (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (4の変更)

就任 Richard James Charles Smith (人)

退任 Julian David James Smith (人)

就任 Julian David Smith (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

HEMMICK SERVICES LIMITEDの会社レポート

Annual Accounts

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