VERTIGREEN ENGINEERING LIMITED, Wigan

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

2014

ターンオーバー: £84.6K

主な数字

ターンオーバー

2014£84,596

2015£92,082

2016£91,667

2017£87,234

2018—

2019—

2020—

利益／（損失）

2014£32,228

2015£554

2016£47,902

2017£49,448

2018—

2019—

2020—

売上総利益

2014£84,596

2015£92,082

2016£91,667

2017£87,234

2018—

2019—

2020—

営業利益

2014£40,342

2015£51,214

2016£59,987

2017£61,809

2018—

2019—

2020—

総資産

2014£1,554

2015£1,554

2016£1,266

2017£2,309

2018£1,000

2019£8,405

2020£3,080

Net Assets Liabilities

2014—

2015—

2016—

2017£2,309

2018—

2019—

2020—

Equity

2014—

2015—

2016—

2017£2,309

2018£1,000

2019£8,405

2020£3,080

Current Assets

2014£16,690

2015£16,690

2016£14,096

2017£17,447

2018£20,085

2019£24,689

2020£16,993

Net Current Assets Liabilities

2014£496

2015£496

2016£122

2017£1,626

2018£7,724

2019£7,467

2020£2,285

Total Assets Less Current Liabilities

2014£1,554

2015£1,554

2016£1,266

2017£2,309

2018£9,260

2019£8,405

2020£3,080

Cash Bank On Hand

2014—

2015—

2016—

2017£13,012

2018£17,886

2019£23,016

2020£16,992

Debtors

2014£2,162

2015£2,162

2016£2,399

2017£4,435

2018£2,199

2019£1,673

2020£1

Creditors

2014—

2015—

2016—

2017£15,821

2018£12,361

2019£17,222

2020£14,708

Other Creditors

2014—

2015—

2016—

2017—

2018£16

2019£16

2020£53

Number Shares Allotted

2014—

20151,000

20161,000

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

20181,000

2019—

2020—

Par Value Share

2014—

2015£1

2016£1

2017—

2018£1

2019—

2020—

Average Number Employees During Period

20141

20151

2016—

2017—

2018—

20191

20201

管理費

2014£44,254

2015£40,868

2016£31,680

2017£25,425

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019£13

2020£13

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£939

2019£1,734

2020£2,131

Called Up Share Capital

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£14,528

2015£14,528

2016£11,550

2017—

2018—

2019—

2020—

Company Contributions To Defined Benefit Schemes Directors

2014—

2015£9,625

2016—

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018£12,361

2019£13,779

2020£13,281

Creditors Due Within One Year

2014£16,194

2015£16,194

2016£13,974

2017—

2018—

2019—

2020—

Depreciation Tangible Fixed Assets Expense

2014—

2015£232

2016—

2017—

2018—

2019—

2020—

Director Remuneration

2014—

2015£20,454

2016—

2017—

2018—

2019—

2020—

Director Remuneration Benefits Including Payments To Third Parties

2014—

2015£30,079

2016—

2017—

2018—

2019—

2020—

Expenses Not Deductible For Tax Purposes

2014£46

2015£97

2016—

2017—

2018—

2019—

2020—

Finished Goods Goods For Resale

2014—

2015£147

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2014£1,058

2015£1,058

2016£1,144

2017£683

2018—

2019—

2020—

Gross Profit Loss

2014£84,596

2015£92,082

2016£91,667

2017£87,234

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018£939

2019£795

2020£397

Net Assets Liabilities Including Pension Asset Liability

2014£1,554

2015£1,554

2016£1,266

2017—

2018—

2019—

2020—

Operating Profit Loss

2014£40,342

2015£51,214

2016£59,987

2017£61,809

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£3,427

2019£3,427

2020£1,361

Profit Loss Account Reserve

2014£554

2015£554

2016£266

2017—

2018—

2019—

2020—

Profit Loss For Period

2014£32,228

2015£40,875

2016—

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2014£40,342

2015£51,214

2016£59,987

2017£61,809

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£683

2018£1,536

2019£938

2020£795

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1,536

2018£1,877

2019£2,529

2020£2,529

Secured Debts

2014£16,194

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014—

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Shareholder Funds

2014£1,554

2015£1,554

2016£1,266

2017—

2018—

2019—

2020—

Social Security Costs

2014£8,080

2015£3,635

2016—

2017—

2018—

2019—

2020—

Staff Costs

2014£8,080

2015£3,635

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2014£0

2015£147

2016£147

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£1,058

2015£1,058

2016£1,144

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£1,290

2015£1,405

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£1,290

2015£1,629

2016£1,125

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£232

2015£485

2016£442

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£232

2015£485

2016£442

2017—

2018—

2019—

2020—

Tangible Fixed Assets Increase Decrease From Revaluations

2014£0

2015£-834

2016£-19

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2014—

2015£16,194

2016£13,974

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2017£15,821

2018—

2019—

2020—

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

2014£8,068

2015£10,242

2016—

2017—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2014£8,114

2015£10,339

2016—

2017—

2018—

2019—

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016£12,085

2017£12,361

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£853

2018£341

2019£651

2020—

Total Dividend Payment

2014£31,674

2015£41,163

2016—

2017—

2018—

2019—

2020—

Trade Debtors

2014—

2015£2,162

2016£2,399

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£4,435

2018£2,199

2019£1,673

2020£1

Turnover Gross Operating Revenue

2014£84,596

2015£92,082

2016—

2017—

2018—

2019—

2020—

Turnover Revenue

2014—

2015—

2016£91,667

2017£87,234

2018—

2019—

2020—

U K Current Corporation Tax

2014£8,114

2015£10,339

2016—

2017—

2018—

2019—

2020—

U K Current Corporation Tax On Income For Period

2014£8,114

2015£10,339

2016—

2017—

2018—

2019—

2020—

メートル	2014	2015	2016	2017	2018	2019	2020
ターンオーバー	£84,596	£92,082	£91,667	£87,234	—	—	—
利益／（損失）	£32,228	£554	£47,902	£49,448	—	—	—
売上総利益	£84,596	£92,082	£91,667	£87,234	—	—	—
営業利益	£40,342	£51,214	£59,987	£61,809	—	—	—
総資産	£1,554	£1,554	£1,266	£2,309	£1,000	£8,405	£3,080
Net Assets Liabilities	—	—	—	£2,309	—	—	—
Equity	—	—	—	£2,309	£1,000	£8,405	£3,080
Current Assets	£16,690	£16,690	£14,096	£17,447	£20,085	£24,689	£16,993
Net Current Assets Liabilities	£496	£496	£122	£1,626	£7,724	£7,467	£2,285
Total Assets Less Current Liabilities	£1,554	£1,554	£1,266	£2,309	£9,260	£8,405	£3,080
Cash Bank On Hand	—	—	—	£13,012	£17,886	£23,016	£16,992
Debtors	£2,162	£2,162	£2,399	£4,435	£2,199	£1,673	£1
Creditors	—	—	—	£15,821	£12,361	£17,222	£14,708
Other Creditors	—	—	—	—	£16	£16	£53
Number Shares Allotted	—	1,000	1,000	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1,000	—	—
Par Value Share	—	£1	£1	—	£1	—	—
Average Number Employees During Period	1	1	—	—	—	1	1
管理費	£44,254	£40,868	£31,680	£25,425	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£13	£13
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£939	£1,734	£2,131
Called Up Share Capital	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£14,528	£14,528	£11,550	—	—	—	—
Company Contributions To Defined Benefit Schemes Directors	—	£9,625	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£12,361	£13,779	£13,281
Creditors Due Within One Year	£16,194	£16,194	£13,974	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£232	—	—	—	—	—
Director Remuneration	—	£20,454	—	—	—	—	—
Director Remuneration Benefits Including Payments To Third Parties	—	£30,079	—	—	—	—	—
Expenses Not Deductible For Tax Purposes	£46	£97	—	—	—	—	—
Finished Goods Goods For Resale	—	£147	—	—	—	—	—
Fixed Assets	£1,058	£1,058	£1,144	£683	—	—	—
Gross Profit Loss	£84,596	£92,082	£91,667	£87,234	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£939	£795	£397
Net Assets Liabilities Including Pension Asset Liability	£1,554	£1,554	£1,266	—	—	—	—
Operating Profit Loss	£40,342	£51,214	£59,987	£61,809	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£3,427	£3,427	£1,361
Profit Loss Account Reserve	£554	£554	£266	—	—	—	—
Profit Loss For Period	£32,228	£40,875	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£40,342	£51,214	£59,987	£61,809	—	—	—
Property Plant Equipment	—	—	—	£683	£1,536	£938	£795
Property Plant Equipment Gross Cost	—	—	—	£1,536	£1,877	£2,529	£2,529
Secured Debts	£16,194	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1,000	£1,000	—	—	—	—
Shareholder Funds	£1,554	£1,554	£1,266	—	—	—	—
Social Security Costs	£8,080	£3,635	—	—	—	—	—
Staff Costs	£8,080	£3,635	—	—	—	—	—
Stocks Inventory	£0	£147	£147	—	—	—	—
Tangible Fixed Assets	£1,058	£1,058	£1,144	—	—	—	—
Tangible Fixed Assets Additions	£1,290	£1,405	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,290	£1,629	£1,125	—	—	—	—
Tangible Fixed Assets Depreciation	£232	£485	£442	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£232	£485	£442	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£0	£-834	£-19	—	—	—	—
Taxation Social Security Due Within One Year	—	£16,194	£13,974	—	—	—	—
Taxation Social Security Payable	—	—	—	£15,821	—	—	—
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	£8,068	£10,242	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£8,114	£10,339	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£12,085	£12,361	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£853	£341	£651	—
Total Dividend Payment	£31,674	£41,163	—	—	—	—	—
Trade Debtors	—	£2,162	£2,399	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£4,435	£2,199	£1,673	£1
Turnover Gross Operating Revenue	£84,596	£92,082	—	—	—	—	—
Turnover Revenue	—	—	£91,667	£87,234	—	—	—
U K Current Corporation Tax	£8,114	£10,339	—	—	—	—	—
U K Current Corporation Tax On Income For Period	£8,114	£10,339	—	—	—	—	—