J C KNIGHT LTD, Andover

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）: £-4.1K

主な数字

利益／（損失）

2011£-4,062

2012£-4,062

2013£-25,709

2014£-52,567

2015—

2016—

2017—

2018—

2019—

総資産

2011£-4,061

2012£-4,061

2013£-25,708

2014£-52,566

2015£-28,815

2016£27,555

2017£-29,365

2018£-29,365

2019£-29,365

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£29,365

2018£29,365

2019£29,365

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-29,365

2018£-29,365

2019£-29,365

Current Assets

2011£1,926

2012£1,926

2013£6,384

2014£23,530

2015£27,557

2016£27,557

2017£-27,556

2018£-27,556

2019£0

Net Current Assets Liabilities

2011£-4,061

2012£-4,061

2013£-26,478

2014£-53,143

2015£-30,155

2016£27,555

2017£-27,556

2018£-27,556

2019£0

Total Assets Less Current Liabilities

2011£-4,061

2012£-4,061

2013£-25,708

2014£-52,566

2015£-28,815

2016£27,555

2017£-27,556

2018£-27,556

2019£0

Debtors

2011£722

2012£722

2013£20,118

2014£3,412

2015—

2016—

2017—

2018—

2019—

Other Debtors

2011£722

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,921

2018£56,921

2019£29,365

Number Shares Allotted

20111

20121

20131

20141

2015—

2016—

2017—

2018—

2019—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20190

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015£550

2016£0

2017—

2018—

2019—

Administration Support Average Number Employees

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20190

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Capital Reserves

2011—

2012—

2013—

2014—

2015£-29,365

2016£-29,365

2017—

2018—

2019—

Cash Bank In Hand

2011£1,204

2012£1,204

2013£6,384

2014£20,118

2015—

2016—

2017—

2018—

2019—

Creditors Due After One Year

2011—

2012—

2013£70,000

2014—

2015£0

2016£56,920

2017—

2018—

2019—

Creditors Due Within One Year

2011£5,987

2012£5,987

2013£32,862

2014£76,673

2015£57,712

2016£2

2017—

2018—

2019—

Fixed Assets

2011—

2012£0

2013£770

2014£577

2015£1,340

2016£0

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£-4,061

2012£-4,061

2013£-25,708

2014£-52,566

2015—

2016—

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2011—

2012—

2013—

2014—

2015£-29,365

2016£-29,365

2017—

2018—

2019—

Other Creditors Due Within One Year

2011£1,085

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£-4,062

2012£-4,062

2013£-25,709

2014£-52,567

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2011£-4,061

2012£-4,061

2013£-25,708

2014£-52,566

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011—

2012£0

2013£770

2014£577

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011—

2012£963

2013—

2014£1,056

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£964

2013£963

2014£2,019

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012£194

2013£386

2014£790

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£193

2013£193

2014£404

2015—

2016—

2017—

2018—

2019—

Trade Creditors Within One Year

2011£4,902

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£-4,062	£-4,062	£-25,709	£-52,567	—	—	—	—	—
総資産	£-4,061	£-4,061	£-25,708	£-52,566	£-28,815	£27,555	£-29,365	£-29,365	£-29,365
Net Assets Liabilities	—	—	—	—	—	—	£29,365	£29,365	£29,365
Equity	—	—	—	—	—	—	£-29,365	£-29,365	£-29,365
Current Assets	£1,926	£1,926	£6,384	£23,530	£27,557	£27,557	£-27,556	£-27,556	£0
Net Current Assets Liabilities	£-4,061	£-4,061	£-26,478	£-53,143	£-30,155	£27,555	£-27,556	£-27,556	£0
Total Assets Less Current Liabilities	£-4,061	£-4,061	£-25,708	£-52,566	£-28,815	£27,555	£-27,556	£-27,556	£0
Debtors	£722	£722	£20,118	£3,412	—	—	—	—	—
Other Debtors	£722	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£56,921	£56,921	£29,365
Number Shares Allotted	1	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	1	0
Accruals Deferred Income	—	—	—	—	£550	£0	—	—	—
Administration Support Average Number Employees	—	—	—	—	—	—	0	1	0
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Capital Reserves	—	—	—	—	£-29,365	£-29,365	—	—	—
Cash Bank In Hand	£1,204	£1,204	£6,384	£20,118	—	—	—	—	—
Creditors Due After One Year	—	—	£70,000	—	£0	£56,920	—	—	—
Creditors Due Within One Year	£5,987	£5,987	£32,862	£76,673	£57,712	£2	—	—	—
Fixed Assets	—	£0	£770	£577	£1,340	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-4,061	£-4,061	£-25,708	£-52,566	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	—	£-29,365	£-29,365	—	—	—
Other Creditors Due Within One Year	£1,085	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-4,062	£-4,062	£-25,709	£-52,567	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-4,061	£-4,061	£-25,708	£-52,566	—	—	—	—	—
Tangible Fixed Assets	—	£0	£770	£577	—	—	—	—	—
Tangible Fixed Assets Additions	—	£963	—	£1,056	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£964	£963	£2,019	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£194	£386	£790	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£193	£193	£404	—	—	—	—	—
Trade Creditors Within One Year	£4,902	—	—	—	—	—	—	—	—