PRM CONTROLS LTD, Norwich

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

2016

利益／（損失）: £567

主な数字

利益／（損失）

2016£567

2017—

2018—

2019—

2020—

総資産

2016£567

2017£1

2018£100

2019£2,833

2020£1,388

Net Assets Liabilities

2016£568

2017£837

2018£364

2019£2,833

2020£1,388

Equity

2016£567

2017£1

2018£100

2019£2,833

2020£1,388

Current Assets

2016£4,221

2017£7,710

2018£9,708

2019£12,957

2020£20,572

Net Current Assets Liabilities

2016£-623

2017£43

2018£-33

2019£2,833

2020£919

Total Assets Less Current Liabilities

2016£568

2017£837

2018£364

2019£2,833

2020£1,388

Cash Bank On Hand

2016£3,003

2017£6,218

2018£3,861

2019£6,641

2020—

Debtors

2016£1,218

2017£1,492

2018£5,847

2019£6,316

2020—

Creditors

2016£4,844

2017£7,667

2018£9,741

2019£10,124

2020£19,653

Number Shares Allotted

20161

20171

2018100

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

20160

20171

20182

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£794

2018£1,191

2019£1,588

2020—

Administration Support Average Number Employees

20160

20171

20182

20192

20202

Amounts Owed To Directors

2016—

2017—

2018—

2019£401

2020—

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£3,003

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2016£20,567

2017£30,269

2018—

2019—

2020—

Corporation Tax Payable

2016£4,844

2017£7,667

2018£9,741

2019£6,536

2020—

Creditors Due Within One Year

2016£4,844

2017—

2018—

2019—

2020—

Final Dividends Paid

2016£20,000

2017£30,000

2018£41,700

2019£25,000

2020—

Fixed Assets

2016£1,191

2017£794

2018£397

2019£0

2020£469

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£397

2018£397

2019£397

2020—

Net Assets Liabilities Including Pension Asset Liability

2016£568

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2016—

2017£1

2018£1

2019—

2020—

Profit Loss Account Reserve

2016£567

2017—

2018—

2019—

2020—

Property Plant Equipment

2016£1,191

2017£794

2018£397

2019£397

2020—

Property Plant Equipment Gross Cost

2016—

2017£1,588

2018£1,588

2019£1,588

2020—

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2016£568

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£1,191

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2016£1,588

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£1,588

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£397

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£397

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2016—

2017£0

2018£5,280

2019£6,316

2020—

Value-added Tax Payable

2016—

2017—

2018—

2019£3,187

2020—

メートル	2016	2017	2018	2019	2020
利益／（損失）	£567	—	—	—	—
総資産	£567	£1	£100	£2,833	£1,388
Net Assets Liabilities	£568	£837	£364	£2,833	£1,388
Equity	£567	£1	£100	£2,833	£1,388
Current Assets	£4,221	£7,710	£9,708	£12,957	£20,572
Net Current Assets Liabilities	£-623	£43	£-33	£2,833	£919
Total Assets Less Current Liabilities	£568	£837	£364	£2,833	£1,388
Cash Bank On Hand	£3,003	£6,218	£3,861	£6,641	—
Debtors	£1,218	£1,492	£5,847	£6,316	—
Creditors	£4,844	£7,667	£9,741	£10,124	£19,653
Number Shares Allotted	1	1	100	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	0	1	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£794	£1,191	£1,588	—
Administration Support Average Number Employees	0	1	2	2	2
Amounts Owed To Directors	—	—	—	£401	—
Called Up Share Capital	£1	—	—	—	—
Cash Bank In Hand	£3,003	—	—	—	—
Comprehensive Income Expense	£20,567	£30,269	—	—	—
Corporation Tax Payable	£4,844	£7,667	£9,741	£6,536	—
Creditors Due Within One Year	£4,844	—	—	—	—
Final Dividends Paid	£20,000	£30,000	£41,700	£25,000	—
Fixed Assets	£1,191	£794	£397	£0	£469
Increase From Depreciation Charge For Year Property Plant Equipment	—	£397	£397	£397	—
Net Assets Liabilities Including Pension Asset Liability	£568	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	£1	—	—
Profit Loss Account Reserve	£567	—	—	—	—
Property Plant Equipment	£1,191	£794	£397	£397	—
Property Plant Equipment Gross Cost	—	£1,588	£1,588	£1,588	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—
Shareholder Funds	£568	—	—	—	—
Tangible Fixed Assets	£1,191	—	—	—	—
Tangible Fixed Assets Additions	£1,588	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,588	—	—	—	—
Tangible Fixed Assets Depreciation	£397	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£397	—	—	—	—
Trade Debtors Trade Receivables	—	£0	£5,280	£6,316	—
Value-added Tax Payable	—	—	—	£3,187	—