M&J ELECTRICAL LTD, Farnham

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

2010

ターンオーバー: £23.6K

主な数字

ターンオーバー

2010£23,558

2011£28,400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

利益／（損失）

2010£5,122

2011£4,394

2012£5,792

2013£6,018

2014£4,677

2015£3,151

2016£1,171

2017£2,074

2018—

売上総利益

2010£22,567

2011£27,578

2012—

2013—

2014—

2015—

2016—

2017—

2018—

営業利益

2010£6,507

2011£7,811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

総資産

2010—

2011£4,494

2012£5,892

2013£6,118

2014£4,777

2015£3,251

2016£1,271

2017£2,174

2018£1,296

Current Assets

2010—

2011£6,872

2012£9,221

2013£7,424

2014£5,532

2015£3,651

2016£3,302

2017£3,636

2018£1,362

Net Current Assets Liabilities

2010—

2011£3,925

2012£5,439

2013£5,368

2014£4,177

2015£2,555

2016£324

2017£1,416

2018£726

Total Assets Less Current Liabilities

2010—

2011£4,494

2012£5,892

2013£6,118

2014£4,777

2015£3,251

2016£1,271

2017£2,174

2018£1,296

Debtors

2010—

2011£5,211

2012£7,569

2013£5,509

2014£5,043

2015£3,493

2016£2,846

2017—

2018—

Number Shares Allotted

2010—

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

管理費

2010£16,060

2011£19,767

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Accruals Deferred Income Within One Year

2010—

2011£375

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Called Up Share Capital

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2010—

2011£1,661

2012£1,652

2013£1,915

2014£489

2015£158

2016£455

2017—

2018—

Cost Sales

2010£991

2011£822

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2010—

2011£2,947

2012£3,782

2013£2,056

2014£1,355

2015£1,096

2016£2,978

2017£2,220

2018£636

Fixed Assets

2010—

2011£569

2012£453

2013£750

2014£600

2015£696

2016£947

2017£758

2018£570

Gross Profit Loss

2010£22,567

2011£27,578

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2010—

2011£4,494

2012£5,892

2013£6,118

2014£4,777

2015£3,251

2016£1,271

2017£2,174

2018£1,296

Operating Profit Loss

2010£6,507

2011£7,811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Other Creditors Due Within One Year

2010—

2011£917

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Prepayments Accrued Income Current Asset

2010—

2011£4,441

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2010—

2011£4,394

2012£5,792

2013£6,018

2014£4,677

2015£3,151

2016£1,171

2017£2,074

2018—

Profit Loss For Period

2010£5,122

2011£6,171

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2010£6,507

2011£7,811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2010—

2011£4,494

2012£5,892

2013£6,118

2014£4,777

2015£3,251

2016£1,271

2017£2,174

2018£1,296

Tangible Fixed Assets

2010—

2011£569

2012£453

2013£750

2014£600

2015£696

2016£947

2017—

2018—

Tangible Fixed Assets Additions

2010—

2011—

2012£485

2013—

2014—

2015£390

2016£487

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£1,534

2012£2,019

2013£2,019

2014£2,019

2015£2,409

2016£2,896

2017—

2018—

Tangible Fixed Assets Depreciation

2010—

2011£1,081

2012£1,269

2013£1,419

2014£1,539

2015£1,713

2016£1,949

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£116

2012£188

2013£150

2014£120

2015£174

2016£236

2017—

2018—

Taxation Social Security Due Within One Year

2010—

2011£1,385

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tax On Profit Or Loss On Ordinary Activities

2010£1,385

2011£1,640

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Dividend Payment

2010£8,250

2011£4,772

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Creditors Within One Year

2010—

2011£270

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors

2010—

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Turnover Gross Operating Revenue

2010£23,558

2011£28,400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018
ターンオーバー	£23,558	£28,400	—	—	—	—	—	—	—
利益／（損失）	£5,122	£4,394	£5,792	£6,018	£4,677	£3,151	£1,171	£2,074	—
売上総利益	£22,567	£27,578	—	—	—	—	—	—	—
営業利益	£6,507	£7,811	—	—	—	—	—	—	—
総資産	—	£4,494	£5,892	£6,118	£4,777	£3,251	£1,271	£2,174	£1,296
Current Assets	—	£6,872	£9,221	£7,424	£5,532	£3,651	£3,302	£3,636	£1,362
Net Current Assets Liabilities	—	£3,925	£5,439	£5,368	£4,177	£2,555	£324	£1,416	£726
Total Assets Less Current Liabilities	—	£4,494	£5,892	£6,118	£4,777	£3,251	£1,271	£2,174	£1,296
Debtors	—	£5,211	£7,569	£5,509	£5,043	£3,493	£2,846	—	—
Number Shares Allotted	—	100	100	100	100	100	100	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	—	—
管理費	£16,060	£19,767	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£375	—	—	—	—	—	—	—
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	—	£1,661	£1,652	£1,915	£489	£158	£455	—	—
Cost Sales	£991	£822	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£2,947	£3,782	£2,056	£1,355	£1,096	£2,978	£2,220	£636
Fixed Assets	—	£569	£453	£750	£600	£696	£947	£758	£570
Gross Profit Loss	£22,567	£27,578	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£4,494	£5,892	£6,118	£4,777	£3,251	£1,271	£2,174	£1,296
Operating Profit Loss	£6,507	£7,811	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£917	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£4,441	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£4,394	£5,792	£6,018	£4,677	£3,151	£1,171	£2,074	—
Profit Loss For Period	£5,122	£6,171	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£6,507	£7,811	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	£100	—	—
Shareholder Funds	—	£4,494	£5,892	£6,118	£4,777	£3,251	£1,271	£2,174	£1,296
Tangible Fixed Assets	—	£569	£453	£750	£600	£696	£947	—	—
Tangible Fixed Assets Additions	—	—	£485	—	—	£390	£487	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,534	£2,019	£2,019	£2,019	£2,409	£2,896	—	—
Tangible Fixed Assets Depreciation	—	£1,081	£1,269	£1,419	£1,539	£1,713	£1,949	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£116	£188	£150	£120	£174	£236	—	—
Taxation Social Security Due Within One Year	—	£1,385	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£1,385	£1,640	—	—	—	—	—	—	—
Total Dividend Payment	£8,250	£4,772	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£270	—	—	—	—	—	—	—
Trade Debtors	—	£770	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£23,558	£28,400	—	—	—	—	—	—	—