HJA ELECTRICAL LTD, Market Rasen

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）: £-4.0K

主な数字

利益／（損失）

2011£-4,017

2012£-5,427

2013£1,106

2014£-1,140

2015£-1,140

2016£3,119

2018—

総資産

2011£-3,917

2012£-5,327

2013£1,206

2014£-1,040

2015£-1,040

2016£3,219

2018£1,786

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,786

Current Assets

2011£10,593

2012£9,974

2013£4,503

2014£12,248

2015£12,248

2016£9,650

2018£3,182

Net Current Assets Liabilities

2011£8,084

2012£4,215

2013£1,206

2014£7,124

2015£7,124

2016£3,043

2018£-10,586

Total Assets Less Current Liabilities

2011£8,084

2012£4,215

2013£1,206

2014£7,344

2015£7,344

2016£3,219

2018£1,786

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,197

Debtors

2011£9,932

2012£7,328

2013£4,037

2014£7,416

2015£7,416

2016£3,791

2018£1,985

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£198

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£13,768

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,646

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£12,076

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2018—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20181

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Cash Bank In Hand

2011£661

2012£2,646

2013£466

2014£4,832

2015£4,832

2016£5,859

2018—

Creditors Due After One Year

2011£12,001

2012£9,542

2013£0

2014£8,384

2015£8,384

2016—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2011£9,597

2012—

2013—

2014—

2015—

2016—

2018—

Creditors Due Within One Year

2011£2,509

2012£5,759

2013£3,297

2014£5,124

2015£5,124

2016£6,607

2018—

Creditors Due Within One Year Total Current Liabilities

2011£8,313

2012—

2013—

2014—

2015—

2016—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£5,536

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£14,614

Fixed Assets

2011—

2012—

2013£0

2014£220

2015—

2016—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£3,294

Net Assets Liabilities Including Pension Asset Liability

2011£-3,917

2012£-5,327

2013£1,206

2014£-1,040

2015£-1,040

2016—

2018—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£46

Profit Loss Account Reserve

2011£-4,017

2012£-5,427

2013£1,106

2014£-1,140

2015£-1,140

2016£3,119

2018—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£12,372

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Shareholder Funds

2011£-3,917

2012£-5,327

2013£1,206

2014£-1,040

2015£-1,040

2016£3,219

2018—

Tangible Fixed Assets

2011—

2012—

2013£0

2014£220

2015£220

2016£176

2018—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£220

2015—

2016£14,394

2018—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£0

2014£220

2015£220

2016£14,614

2018—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£0

2014£0

2015£44

2016£2,242

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£0

2015£44

2016£2,198

2018—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,787

メートル	2011	2012	2013	2014	2015	2016	2018
利益／（損失）	£-4,017	£-5,427	£1,106	£-1,140	£-1,140	£3,119	—
総資産	£-3,917	£-5,327	£1,206	£-1,040	£-1,040	£3,219	£1,786
Equity	—	—	—	—	—	—	£1,786
Current Assets	£10,593	£9,974	£4,503	£12,248	£12,248	£9,650	£3,182
Net Current Assets Liabilities	£8,084	£4,215	£1,206	£7,124	£7,124	£3,043	£-10,586
Total Assets Less Current Liabilities	£8,084	£4,215	£1,206	£7,344	£7,344	£3,219	£1,786
Cash Bank On Hand	—	—	—	—	—	—	£1,197
Debtors	£9,932	£7,328	£4,037	£7,416	£7,416	£3,791	£1,985
Other Debtors	—	—	—	—	—	—	£198
Creditors	—	—	—	—	—	—	£13,768
Trade Creditors Trade Payables	—	—	—	—	—	—	£1,646
Other Creditors	—	—	—	—	—	—	£12,076
Number Shares Allotted	—	100	100	100	100	100	—
Par Value Share	—	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£661	£2,646	£466	£4,832	£4,832	£5,859	—
Creditors Due After One Year	£12,001	£9,542	£0	£8,384	£8,384	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£9,597	—	—	—	—	—	—
Creditors Due Within One Year	£2,509	£5,759	£3,297	£5,124	£5,124	£6,607	—
Creditors Due Within One Year Total Current Liabilities	£8,313	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,536
Disposals Property Plant Equipment	—	—	—	—	—	—	£14,614
Fixed Assets	—	—	£0	£220	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£3,294
Net Assets Liabilities Including Pension Asset Liability	£-3,917	£-5,327	£1,206	£-1,040	£-1,040	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£46
Profit Loss Account Reserve	£-4,017	£-5,427	£1,106	£-1,140	£-1,140	£3,119	—
Property Plant Equipment	—	—	—	—	—	—	£12,372
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—
Shareholder Funds	£-3,917	£-5,327	£1,206	£-1,040	£-1,040	£3,219	—
Tangible Fixed Assets	—	—	£0	£220	£220	£176	—
Tangible Fixed Assets Additions	—	—	—	£220	—	£14,394	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£220	£220	£14,614	—
Tangible Fixed Assets Depreciation	—	—	£0	£0	£44	£2,242	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£0	£44	£2,198	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1,787