MPB INSTALLATIONS LIMITED, NORTH FERRIBY, 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

2011

利益／（損失）: £181.4K

主な数字

利益／（損失）

2011£181,392

2012£188,659

2013£295,447

2014£295,447

2015£223,533

2016£209,511

2018—

2019—

2020—

2021—

総資産

2011£181,592

2012£188,859

2013£295,647

2014£295,647

2015£223,633

2016£209,611

2018£74,087

2019£113,087

2020£91,463

2021£148,276

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2018£74,087

2019£113,087

2020£91,463

2021£148,276

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£74,087

2019£113,087

2020£91,463

2021£148,276

Current Assets

2011£209,107

2012£201,568

2013£279,629

2014£279,629

2015£279,473

2016£366,329

2018£453,415

2019£367,508

2020£407,036

2021£485,640

Net Current Assets Liabilities

2011£116,667

2012£141,309

2013£211,897

2014£211,897

2015£109,411

2016£110,945

2018£54,576

2019£91,283

2020£68,378

2021£240,891

Total Assets Less Current Liabilities

2011£181,592

2012£188,859

2013£295,647

2014£295,647

2015£313,649

2016£242,190

2018£99,551

2019£130,789

2020£152,313

2021£304,033

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2018£34,092

2019£200

2020£45,387

2021£37,132

Debtors

2011£194,359

2012£151,629

2013£100,252

2014£100,252

2015£232,032

2016£295,142

2018£419,323

2019£337,404

2020£327,453

2021£398,660

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£43,736

2019£71,747

2020£58,474

2021£24,194

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£398,839

2019£276,225

2020£60,850

2021£155,757

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2018£121,110

2019£41,297

2020£43,072

2021£28,684

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£36,580

2019£95,662

2020£118,456

2021£51,229

Number Shares Allotted

2011200

2012200

2013200

2014200

2015200

2016100

2018—

2019—

2020—

2021—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

201816

201920

20206

20214

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£736

2019£187,987

2020£158,516

2021£188,917

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£68,329

Amounts Owed By Group Undertakings

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£0

2021£1,200

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2018£135,639

2019£135

2020£0

2021£115,788

Called Up Share Capital

2011£200

2012£200

2013£200

2014£200

2015£100

2016£100

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£14,748

2012£49,939

2013£179,377

2014£179,377

2015£47,441

2016£71,187

2018—

2019—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£0

2021£14,352

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015£51,765

2016£6,998

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£92,440

2012£60,259

2013£67,732

2014£67,732

2015£170,062

2016£255,384

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£50,264

2021—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£3,292

2019—

2020£50,264

2021—

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015—

2016—

2018£16,469

2019£17,702

2020£60,850

2021£39,969

Fixed Assets

2011£64,925

2012£47,550

2013£83,750

2014£83,750

2015£204,238

2016£131,245

2018—

2019—

2020—

2021—

Increase Decrease In Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£22,087

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£736

2019£16,571

2020£20,793

2021£30,401

Net Assets Liabilities Including Pension Asset Liability

2011£181,592

2012£188,859

2013£295,647

2014£295,647

2015£223,633

2016£209,611

2018—

2019—

2020—

2021—

Obligations Under Finance Lease Hire Purchase Contracts Within One Year

2011£33,598

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£94,253

2019£125,407

2020£80,990

2021£106,377

Prepayments Accrued Income

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£9,456

2021£788

Profit Loss Account Reserve

2011£181,392

2012£188,659

2013£295,447

2014£295,447

2015£223,533

2016£209,511

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£21,351

2019£39,506

2020£83,935

2021£63,142

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2018£22,087

2019£271,922

2020£221,658

2021£289,987

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2018£8,995

2019—

2020—

2021—

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015£38,251

2016£25,581

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£200

2012£200

2013£200

2014£200

2015£100

2016£100

2018—

2019—

2020—

2021—

Shareholder Funds

2011£181,592

2012£188,859

2013£295,647

2014£295,647

2015£223,633

2016£209,611

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£64,925

2012£47,550

2013£83,750

2014£83,750

2015£204,238

2016£131,245

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£16,780

2013£50,000

2014£122,090

2015£78,473

2016£0

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£64,925

2012£47,550

2013£97,550

2014£174,540

2015£304,743

2016£284,668

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£16,845

2012£0

2013£13,800

2014£17,630

2015£100,505

2016£153,423

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011£16,845

2012£17,310

2013£13,800

2014£17,630

2015£31,145

2016£60,948

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£0

2014—

2015—

2016£8,030

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012—

2013£0

2014£31,300

2015—

2016£20,075

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018£22,087

2019£61,000

2020—

2021—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2018£0

2019£29,904

2020£34,196

2021£49,848

Trade Creditors Within One Year

2011£58,842

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2018£375,587

2019£265,657

2020£259,523

2021£372,478

メートル	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021
利益／（損失）	£181,392	£188,659	£295,447	£295,447	£223,533	£209,511	—	—	—	—
総資産	£181,592	£188,859	£295,647	£295,647	£223,633	£209,611	£74,087	£113,087	£91,463	£148,276
Net Assets Liabilities	—	—	—	—	—	—	£74,087	£113,087	£91,463	£148,276
Equity	—	—	—	—	—	—	£74,087	£113,087	£91,463	£148,276
Current Assets	£209,107	£201,568	£279,629	£279,629	£279,473	£366,329	£453,415	£367,508	£407,036	£485,640
Net Current Assets Liabilities	£116,667	£141,309	£211,897	£211,897	£109,411	£110,945	£54,576	£91,283	£68,378	£240,891
Total Assets Less Current Liabilities	£181,592	£188,859	£295,647	£295,647	£313,649	£242,190	£99,551	£130,789	£152,313	£304,033
Cash Bank On Hand	—	—	—	—	—	—	£34,092	£200	£45,387	£37,132
Debtors	£194,359	£151,629	£100,252	£100,252	£232,032	£295,142	£419,323	£337,404	£327,453	£398,660
Other Debtors	—	—	—	—	—	—	£43,736	£71,747	£58,474	£24,194
Creditors	—	—	—	—	—	—	£398,839	£276,225	£60,850	£155,757
Trade Creditors Trade Payables	—	—	—	—	—	—	£121,110	£41,297	£43,072	£28,684
Other Creditors	—	—	—	—	—	—	£36,580	£95,662	£118,456	£51,229
Number Shares Allotted	200	200	200	200	200	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	16	20	6	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£736	£187,987	£158,516	£188,917
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£68,329
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	£0	£1,200
Bank Borrowings Overdrafts	—	—	—	—	—	—	£135,639	£135	£0	£115,788
Called Up Share Capital	£200	£200	£200	£200	£100	£100	—	—	—	—
Cash Bank In Hand	£14,748	£49,939	£179,377	£179,377	£47,441	£71,187	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£0	£14,352
Creditors Due After One Year	—	—	—	—	£51,765	£6,998	—	—	—	—
Creditors Due Within One Year	£92,440	£60,259	£67,732	£67,732	£170,062	£255,384	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£50,264	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£3,292	—	£50,264	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£16,469	£17,702	£60,850	£39,969
Fixed Assets	£64,925	£47,550	£83,750	£83,750	£204,238	£131,245	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	£22,087	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£736	£16,571	£20,793	£30,401
Net Assets Liabilities Including Pension Asset Liability	£181,592	£188,859	£295,647	£295,647	£223,633	£209,611	—	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	£33,598	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£94,253	£125,407	£80,990	£106,377
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£9,456	£788
Profit Loss Account Reserve	£181,392	£188,659	£295,447	£295,447	£223,533	£209,511	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£21,351	£39,506	£83,935	£63,142
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£22,087	£271,922	£221,658	£289,987
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£8,995	—	—	—
Provisions For Liabilities Charges	—	—	—	—	£38,251	£25,581	—	—	—	—
Share Capital Allotted Called Up Paid	£200	£200	£200	£200	£100	£100	—	—	—	—
Shareholder Funds	£181,592	£188,859	£295,647	£295,647	£223,633	£209,611	—	—	—	—
Tangible Fixed Assets	£64,925	£47,550	£83,750	£83,750	£204,238	£131,245	—	—	—	—
Tangible Fixed Assets Additions	—	£16,780	£50,000	£122,090	£78,473	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£64,925	£47,550	£97,550	£174,540	£304,743	£284,668	—	—	—	—
Tangible Fixed Assets Depreciation	£16,845	£0	£13,800	£17,630	£100,505	£153,423	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£16,845	£17,310	£13,800	£17,630	£31,145	£60,948	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	—	—	£8,030	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£0	£31,300	—	£20,075	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£22,087	£61,000	—	—
Total Inventories	—	—	—	—	—	—	£0	£29,904	£34,196	£49,848
Trade Creditors Within One Year	£58,842	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£375,587	£265,657	£259,523	£372,478

MPB INSTALLATIONS LIMITED

概要

法的地位

タイムライン (14イベント)

住所更新

住所更新

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Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Kelly Marie Burrell (人)

就任 Michael Burrell (人)

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