MODERNMAX LIMITED, CHELMSFORD, 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

2010

利益／（損失）: £256

主な数字

利益／（損失）

2010£256

2011£462

2012£3

2013£5

2014£664

2015£302

2016£558

2017—

2018—

2019—

総資産

2010£464

2011£4

2012£5

2013£7

2014£666

2015£304

2016£560

2017£283

2018£1,362

2019£1,362

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£283

2018£1,362

2019£1,362

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£283

2018£1,362

2019£1,362

Current Assets

2010£5,610

2011£4,469

2012£1,296

2013£1,808

2014£3,255

2015£2,129

2016£5,226

2017£6,477

2018£8,080

2019£8,080

Net Current Assets Liabilities

2010£-224

2011£-510

2012£-380

2013£-281

2014£57

2015£-115

2016£247

2017£93

2018£1,220

2019£1,220

Total Assets Less Current Liabilities

2010£464

2011£4

2012£5

2013£7

2014£666

2015£304

2016£560

2017£327

2018£1,395

2019£1,395

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11

2018£1,457

2019£1,457

Debtors

2010£4,191

2011£3,987

2012£1,287

2013£1,492

2014£3,247

2015£2,113

2016£5,220

2017£5,220

2018£6,466

2019£6,623

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1,586

2019£3,143

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,979

2018£6,384

2019£6,860

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£530

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20190

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£450

2018£470

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,704

2018£2,130

2019£2,174

Advances Credits Directors

2010—

2011—

2012£422

2013£1,287

2014£92

2015£1,847

2016£2,113

2017—

2018—

2019—

Advances Credits Made In Period Directors

2010—

2011—

2012£12,550

2013£8,610

2014£3,190

2015£18,060

2016£14,069

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2010—

2011—

2012£13,845

2013£7,745

2014£4,385

2015£16,305

2016£13,803

2017—

2018—

2019—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2010£1,419

2011£212

2012£9

2013£316

2014£8

2015£16

2016£6

2017—

2018—

2019—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,090

2018£4,698

2019£4,585

Creditors Due Within One Year

2010—

2011—

2012£1,676

2013£2,089

2014£3,198

2015£2,244

2016£4,979

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£6,020

2011£4,693

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

Fixed Assets

2010£668

2011£688

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£175

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£27

2018£59

2019£44

Net Assets Liabilities Including Pension Asset Liability

2010£464

2011£4

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,745

Profit Loss Account Reserve

2010£256

2011£462

2012£3

2013£5

2014£664

2015£302

2016£558

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£103

2018£234

2019£175

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,780

2018£2,305

2019£2,305

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44

2018£33

2019£33

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2010£258

2011£464

2012£5

2013£7

2014£666

2015£304

2016£560

2017—

2018—

2019—

Stocks Inventory

2010£0

2011£270

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010£668

2011£688

2012£514

2013£385

2014£288

2015£609

2016£419

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£250

2011—

2012—

2013—

2014£525

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£3,885

2011£3,885

2012£3,885

2013£3,885

2014£4,410

2015£2,305

2016£2,305

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£3,197

2011£3,371

2012£3,500

2013£3,597

2014£3,801

2015£1,886

2016£1,992

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£129

2013£97

2014£204

2015£140

2016£106

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£230

2011£174

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2015£2,055

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015£2,105

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,220

2018£0

2019£3,480

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£256	£462	£3	£5	£664	£302	£558	—	—	—
総資産	£464	£4	£5	£7	£666	£304	£560	£283	£1,362	£1,362
Net Assets Liabilities	—	—	—	—	—	—	—	£283	£1,362	£1,362
Equity	—	—	—	—	—	—	—	£283	£1,362	£1,362
Current Assets	£5,610	£4,469	£1,296	£1,808	£3,255	£2,129	£5,226	£6,477	£8,080	£8,080
Net Current Assets Liabilities	£-224	£-510	£-380	£-281	£57	£-115	£247	£93	£1,220	£1,220
Total Assets Less Current Liabilities	£464	£4	£5	£7	£666	£304	£560	£327	£1,395	£1,395
Cash Bank On Hand	—	—	—	—	—	—	—	£11	£1,457	£1,457
Debtors	£4,191	£3,987	£1,287	£1,492	£3,247	£2,113	£5,220	£5,220	£6,466	£6,623
Other Debtors	—	—	—	—	—	—	—	£0	£1,586	£3,143
Creditors	—	—	—	—	—	—	—	£4,979	£6,384	£6,860
Other Creditors	—	—	—	—	—	—	—	—	—	£530
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£450	£470	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,704	£2,130	£2,174
Advances Credits Directors	—	—	£422	£1,287	£92	£1,847	£2,113	—	—	—
Advances Credits Made In Period Directors	—	—	£12,550	£8,610	£3,190	£18,060	£14,069	—	—	—
Advances Credits Repaid In Period Directors	—	—	£13,845	£7,745	£4,385	£16,305	£13,803	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£1	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£1,419	£212	£9	£316	£8	£16	£6	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1,090	£4,698	£4,585
Creditors Due Within One Year	—	—	£1,676	£2,089	£3,198	£2,244	£4,979	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,020	£4,693	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	£0
Fixed Assets	£668	£688	—	—	—	—	—	—	—	£175
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£27	£59	£44
Net Assets Liabilities Including Pension Asset Liability	£464	£4	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£1,745
Profit Loss Account Reserve	£256	£462	£3	£5	£664	£302	£558	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£103	£234	£175
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,780	£2,305	£2,305
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£44	£33	£33
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£258	£464	£5	£7	£666	£304	£560	—	—	—
Stocks Inventory	£0	£270	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£668	£688	£514	£385	£288	£609	£419	—	—	—
Tangible Fixed Assets Additions	£250	—	—	—	£525	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,885	£3,885	£3,885	£3,885	£4,410	£2,305	£2,305	—	—	—
Tangible Fixed Assets Depreciation	£3,197	£3,371	£3,500	£3,597	£3,801	£1,886	£1,992	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£129	£97	£204	£140	£106	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£230	£174	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£2,055	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£2,105	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£5,220	£0	£3,480

MODERNMAX LIMITED

概要

法的地位

タイムライン (25イベント)

住所更新

ステータス変更

就任 Corporation Service Company (uk) Limited (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 (5の変更)

就任 Fraser Thomas Harper (人)

退任 George Barrie Harper (人)

就任 Doreen Harper (人)

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実質的支配者

地理

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主な数字

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