VOIDGATE LIMITED, NORWICH, 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

2016

ターンオーバー: £494.0K

主な数字

ターンオーバー

2012—

2013—

2014—

2015—

2016£494,030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

利益／（損失）

2012—

2013£4,324

2014£41,409

2015£48,063

2016£62,353

2017—

2018—

2019—

2020—

2021—

2022—

2023—

その他の収入

2012—

2013—

2014—

2015—

2016£9

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2012—

2013£5,556

2014£42,690

2015£49,307

2016£10,119

2017£54,197

2018£54,297

2019£84,373

2020£72,076

2021£29,628

2022£7,949

2023£2,025

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£10,219

2018£54,297

2019—

2020—

2021—

2022—

2023—

Equity

2012—

2013—

2014—

2015—

2016£10,119

2017£54,197

2018£54,297

2019£84,373

2020£72,076

2021£29,628

2022£7,949

2023£2,025

Current Assets

2012—

2013£126,667

2014£167,484

2015£158,116

2016£108,981

2017£121,148

2018£243,748

2019£249,670

2020£270,704

2021£234,377

2022£182,204

2023£147,233

Net Current Assets Liabilities

2012—

2013£1,732

2014£35,155

2015£42,091

2016£26,773

2017£3,024

2018£48,041

2019£78,496

2020£66,909

2021£23,409

2022£1,288

2023£-3,158

Total Assets Less Current Liabilities

2012—

2013£5,556

2014£42,690

2015£49,307

2016£34,685

2017—

2018—

2019£84,373

2020£72,076

2021£29,628

2022£7,949

2023£2,025

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£68,252

2018£167,342

2019£145,844

2020£195,842

2021£97,230

2022£105,058

2023£62,719

Debtors

2012—

2013—

2014—

2015—

2016—

2017£52,896

2018£76,406

2019£103,826

2020£74,862

2021£137,147

2022£77,146

2023£84,514

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£20,786

Creditors

2012—

2013—

2014—

2015—

2016£118,124

2017£195,707

2018£171,174

2019£171,174

2020£203,795

2021£210,968

2022£180,916

2023£150,391

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£119,701

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2,916

Number Shares Allotted

2012—

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20197

20207

20217

20227

20237

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£33,850

2020£35,406

2021£37,071

2022£38,587

2023£40,404

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£582

2020£2,608

2021£2,107

2022£916

2023£418

Advances Credits Directors

2012—

2013—

2014—

2015£4,024

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023£11,949

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£12,000

2023£2,784

Called Up Share Capital

2012—

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012—

2013£73,654

2014£56,741

2015£132,020

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2013£128,399

2014£132,329

2015£116,025

2016£82,208

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Debtors Due After One Year

2012—

2013£14,900

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Debtors Due Within One Year

2012—

2013£38,113

2014£110,743

2015£26,096

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

2012—

2013—

2014—

2015—

2016£1,978

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£0

2021£0

2022£0

2023—

Fixed Assets

2012—

2013—

2014—

2015—

2016£7,912

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,292

2020£1,556

2021£1,665

2022£1,516

2023£521

Net Assets Liability Excluding Pension Asset Liability

2012—

2013£4,424

2014£41,509

2015£48,163

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Operating Charges Format2

2012—

2013—

2014—

2015—

2016£87,891

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Operating Income

2012—

2013—

2014—

2015—

2016£9

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£27,774

Profit Loss Account Reserve

2012—

2013£4,324

2014£41,409

2015£48,063

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss For Period

2012—

2013—

2014—

2015—

2016£62,353

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£7,195

2018£6,256

2019£5,877

2020£5,167

2021£6,219

2022£6,661

2023£5,183

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£39,017

2020£41,625

2021£43,732

2022£44,648

2023£45,066

Provisions For Liabilities Charges

2012—

2013£1,132

2014£1,181

2015£1,144

2016£1,283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012—

2013£4,424

2014£41,509

2015£48,163

2016£33,402

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Staff Costs

2012—

2013—

2014—

2015—

2016£319,388

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012—

2013£7,288

2014£7,535

2015£7,216

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012—

2013£3,327

2014£2,131

2015£1,485

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£29,348

2014£31,479

2015£32,964

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012—

2013£22,060

2014£23,944

2015£25,748

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1,822

2014£1,884

2015£1,804

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tax On Profit Or Loss On Ordinary Activities

2012—

2013—

2014—

2015—

2016£22,429

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£63,728

Turnover Gross Operating Revenue

2012—

2013—

2014—

2015—

2016£494,030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Value Shares Allotted

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
ターンオーバー	—	—	—	—	£494,030	—	—	—	—	—	—	—
利益／（損失）	—	£4,324	£41,409	£48,063	£62,353	—	—	—	—	—	—	—
その他の収入	—	—	—	—	£9	—	—	—	—	—	—	—
総資産	—	£5,556	£42,690	£49,307	£10,119	£54,197	£54,297	£84,373	£72,076	£29,628	£7,949	£2,025
Net Assets Liabilities	—	—	—	—	—	£10,219	£54,297	—	—	—	—	—
Equity	—	—	—	—	£10,119	£54,197	£54,297	£84,373	£72,076	£29,628	£7,949	£2,025
Current Assets	—	£126,667	£167,484	£158,116	£108,981	£121,148	£243,748	£249,670	£270,704	£234,377	£182,204	£147,233
Net Current Assets Liabilities	—	£1,732	£35,155	£42,091	£26,773	£3,024	£48,041	£78,496	£66,909	£23,409	£1,288	£-3,158
Total Assets Less Current Liabilities	—	£5,556	£42,690	£49,307	£34,685	—	—	£84,373	£72,076	£29,628	£7,949	£2,025
Cash Bank On Hand	—	—	—	—	—	£68,252	£167,342	£145,844	£195,842	£97,230	£105,058	£62,719
Debtors	—	—	—	—	—	£52,896	£76,406	£103,826	£74,862	£137,147	£77,146	£84,514
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£20,786
Creditors	—	—	—	—	£118,124	£195,707	£171,174	£171,174	£203,795	£210,968	£180,916	£150,391
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£119,701
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£2,916
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	7	7	7	7	7
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£33,850	£35,406	£37,071	£38,587	£40,404
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£582	£2,608	£2,107	£916	£418
Advances Credits Directors	—	—	—	£4,024	£0	—	—	—	—	—	—	£11,949
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£12,000	£2,784
Called Up Share Capital	—	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£73,654	£56,741	£132,020	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£128,399	£132,329	£116,025	£82,208	—	—	—	—	—	—	—
Debtors Due After One Year	—	£14,900	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	£38,113	£110,743	£26,096	—	—	—	—	—	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	£1,978	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	£0	£0	—
Fixed Assets	—	—	—	—	£7,912	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,292	£1,556	£1,665	£1,516	£521
Net Assets Liability Excluding Pension Asset Liability	—	£4,424	£41,509	£48,163	—	—	—	—	—	—	—	—
Other Operating Charges Format2	—	—	—	—	£87,891	—	—	—	—	—	—	—
Other Operating Income	—	—	—	—	£9	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£27,774
Profit Loss Account Reserve	—	£4,324	£41,409	£48,063	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	—	—	£62,353	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£7,195	£6,256	£5,877	£5,167	£6,219	£6,661	£5,183
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£39,017	£41,625	£43,732	£44,648	£45,066
Provisions For Liabilities Charges	—	£1,132	£1,181	£1,144	£1,283	—	—	—	—	—	—	—
Shareholder Funds	—	£4,424	£41,509	£48,163	£33,402	—	—	—	—	—	—	—
Staff Costs	—	—	—	—	£319,388	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£7,288	£7,535	£7,216	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,327	£2,131	£1,485	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£29,348	£31,479	£32,964	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£22,060	£23,944	£25,748	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,822	£1,884	£1,804	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	£22,429	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£63,728
Turnover Gross Operating Revenue	—	—	—	—	£494,030	—	—	—	—	—	—	—
Value Shares Allotted	£100	£100	£100	£100	—	—	—	—	—	—	—	—

VOIDGATE LIMITED

概要

法的地位

タイムライン (15イベント)

住所更新

ステータス変更

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (4の変更)

就任 Andrew Charles Edmonds (人)

就任 Joanne Elizabeth Scanlan (人)

就任 David Scanlan (人)

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