JOHN JOHNSON PM SERVICES LTD, Basildon

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

2015

ターンオーバー: £71.9K

主な数字

ターンオーバー

2015£71,941

2016£71,941

2017—

2018—

2019—

利益／（損失）

2015£0

2016£0

2017—

2018—

2019—

総資産

2015£0

2016£0

2017£0

2018£674

2019£7,360

Equity

2015—

2016—

2017£0

2018£674

2019£7,360

Current Assets

2015£15,180

2016£15,180

2017£17,051

2018£16,327

2019£28,320

Net Current Assets Liabilities

2015—

2016—

2017£0

2018£674

2019£7,360

Total Assets Less Current Liabilities

2015£0

2016£0

2017£0

2018£674

2019£7,360

Cash Bank On Hand

2015—

2016—

2017£869

2018£255

2019£1,934

Debtors

2015£13,245

2016£13,245

2017£16,182

2018£16,072

2019£26,386

Other Debtors

2015—

2016—

2017£6,606

2018£7,000

2019£8,000

Creditors

2015—

2016—

2017£17,051

2018£15,653

2019£20,960

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£1

2019£-2

Other Creditors

2015—

2016—

2017£0

2018£1,289

2019£2,528

Average Number Employees During Period

2015—

2016—

20171

20182

20192

管理費

2015£7,842

2016£7,842

2017—

2018—

2019—

Cash Bank In Hand

2015£1,935

2016£1,935

2017—

2018—

2019—

Cost Sales

2015£253

2016£253

2017—

2018—

2019—

Creditors Due Within One Year

2015£15,180

2016£15,180

2017—

2018—

2019—

Debtors Due Within One Year

2015£13,245

2016£13,245

2017—

2018—

2019—

Gross Profit Loss

2015£71,688

2016£71,688

2017—

2018—

2019—

Interest Payable Similar Charges

2015£-3

2016£-3

2017—

2018—

2019—

Operating Profit Loss

2015£63,846

2016£63,846

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£17,051

2018£14,363

2019£18,434

Profit Loss For Period

2015£51,073

2016£58,798

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2015£63,849

2016£63,849

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2015£15,180

2016£15,180

2017—

2018—

2019—

Tax On Profit Or Loss On Ordinary Activities

2015£12,776

2016£12,776

2017—

2018—

2019—

Total Dividend Payment

2015£51,073

2016£58,798

2017—

2018—

2019—

Trade Debtors Trade Receivables

2015—

2016—

2017£9,576

2018£9,072

2019£18,386

Turnover Gross Operating Revenue

2015£71,941

2016£71,941

2017—

2018—

2019—

U K Current Corporation Tax

2015£12,776

2016£12,776

2017—

2018—

2019—

メートル	2015	2016	2017	2018	2019
ターンオーバー	£71,941	£71,941	—	—	—
利益／（損失）	£0	£0	—	—	—
総資産	£0	£0	£0	£674	£7,360
Equity	—	—	£0	£674	£7,360
Current Assets	£15,180	£15,180	£17,051	£16,327	£28,320
Net Current Assets Liabilities	—	—	£0	£674	£7,360
Total Assets Less Current Liabilities	£0	£0	£0	£674	£7,360
Cash Bank On Hand	—	—	£869	£255	£1,934
Debtors	£13,245	£13,245	£16,182	£16,072	£26,386
Other Debtors	—	—	£6,606	£7,000	£8,000
Creditors	—	—	£17,051	£15,653	£20,960
Trade Creditors Trade Payables	—	—	£0	£1	£-2
Other Creditors	—	—	£0	£1,289	£2,528
Average Number Employees During Period	—	—	1	2	2
管理費	£7,842	£7,842	—	—	—
Cash Bank In Hand	£1,935	£1,935	—	—	—
Cost Sales	£253	£253	—	—	—
Creditors Due Within One Year	£15,180	£15,180	—	—	—
Debtors Due Within One Year	£13,245	£13,245	—	—	—
Gross Profit Loss	£71,688	£71,688	—	—	—
Interest Payable Similar Charges	£-3	£-3	—	—	—
Operating Profit Loss	£63,846	£63,846	—	—	—
Other Taxation Social Security Payable	—	—	£17,051	£14,363	£18,434
Profit Loss For Period	£51,073	£58,798	—	—	—
Profit Loss On Ordinary Activities Before Tax	£63,849	£63,849	—	—	—
Taxation Social Security Due Within One Year	£15,180	£15,180	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£12,776	£12,776	—	—	—
Total Dividend Payment	£51,073	£58,798	—	—	—
Trade Debtors Trade Receivables	—	—	£9,576	£9,072	£18,386
Turnover Gross Operating Revenue	£71,941	£71,941	—	—	—
U K Current Corporation Tax	£12,776	£12,776	—	—	—