M&J ELECTRICAL LTD, Farnham

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2010

Faturamento: £23.6K

Indicadores

Faturamento

2010£23.558

2011£28.400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Lucro / (prejuízo)

2010£5.122

2011£4.394

2012£5.792

2013£6.018

2014£4.677

2015£3.151

2016£1.171

2017£2.074

2018—

Lucro bruto

2010£22.567

2011£27.578

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Lucro operacional

2010£6.507

2011£7.811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Ativo total

2010—

2011£4.494

2012£5.892

2013£6.118

2014£4.777

2015£3.251

2016£1.271

2017£2.174

2018£1.296

Current Assets

2010—

2011£6.872

2012£9.221

2013£7.424

2014£5.532

2015£3.651

2016£3.302

2017£3.636

2018£1.362

Net Current Assets Liabilities

2010—

2011£3.925

2012£5.439

2013£5.368

2014£4.177

2015£2.555

2016£324

2017£1.416

2018£726

Total Assets Less Current Liabilities

2010—

2011£4.494

2012£5.892

2013£6.118

2014£4.777

2015£3.251

2016£1.271

2017£2.174

2018£1.296

Debtors

2010—

2011£5.211

2012£7.569

2013£5.509

2014£5.043

2015£3.493

2016£2.846

2017—

2018—

Number Shares Allotted

2010—

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Despesas administrativas

2010£16.060

2011£19.767

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Accruals Deferred Income Within One Year

2010—

2011£375

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Called Up Share Capital

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2010—

2011£1.661

2012£1.652

2013£1.915

2014£489

2015£158

2016£455

2017—

2018—

Cost Sales

2010£991

2011£822

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2010—

2011£2.947

2012£3.782

2013£2.056

2014£1.355

2015£1.096

2016£2.978

2017£2.220

2018£636

Fixed Assets

2010—

2011£569

2012£453

2013£750

2014£600

2015£696

2016£947

2017£758

2018£570

Gross Profit Loss

2010£22.567

2011£27.578

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2010—

2011£4.494

2012£5.892

2013£6.118

2014£4.777

2015£3.251

2016£1.271

2017£2.174

2018£1.296

Operating Profit Loss

2010£6.507

2011£7.811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Other Creditors Due Within One Year

2010—

2011£917

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Prepayments Accrued Income Current Asset

2010—

2011£4.441

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2010—

2011£4.394

2012£5.792

2013£6.018

2014£4.677

2015£3.151

2016£1.171

2017£2.074

2018—

Profit Loss For Period

2010£5.122

2011£6.171

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2010£6.507

2011£7.811

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2010—

2011£4.494

2012£5.892

2013£6.118

2014£4.777

2015£3.251

2016£1.271

2017£2.174

2018£1.296

Tangible Fixed Assets

2010—

2011£569

2012£453

2013£750

2014£600

2015£696

2016£947

2017—

2018—

Tangible Fixed Assets Additions

2010—

2011—

2012£485

2013—

2014—

2015£390

2016£487

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£1.534

2012£2.019

2013£2.019

2014£2.019

2015£2.409

2016£2.896

2017—

2018—

Tangible Fixed Assets Depreciation

2010—

2011£1.081

2012£1.269

2013£1.419

2014£1.539

2015£1.713

2016£1.949

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£116

2012£188

2013£150

2014£120

2015£174

2016£236

2017—

2018—

Taxation Social Security Due Within One Year

2010—

2011£1.385

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tax On Profit Or Loss On Ordinary Activities

2010£1.385

2011£1.640

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Dividend Payment

2010£8.250

2011£4.772

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Creditors Within One Year

2010—

2011£270

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors

2010—

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Turnover Gross Operating Revenue

2010£23.558

2011£28.400

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018
Faturamento	£23.558	£28.400	—	—	—	—	—	—	—
Lucro / (prejuízo)	£5.122	£4.394	£5.792	£6.018	£4.677	£3.151	£1.171	£2.074	—
Lucro bruto	£22.567	£27.578	—	—	—	—	—	—	—
Lucro operacional	£6.507	£7.811	—	—	—	—	—	—	—
Ativo total	—	£4.494	£5.892	£6.118	£4.777	£3.251	£1.271	£2.174	£1.296
Current Assets	—	£6.872	£9.221	£7.424	£5.532	£3.651	£3.302	£3.636	£1.362
Net Current Assets Liabilities	—	£3.925	£5.439	£5.368	£4.177	£2.555	£324	£1.416	£726
Total Assets Less Current Liabilities	—	£4.494	£5.892	£6.118	£4.777	£3.251	£1.271	£2.174	£1.296
Debtors	—	£5.211	£7.569	£5.509	£5.043	£3.493	£2.846	—	—
Number Shares Allotted	—	100	100	100	100	100	100	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	—	—
Despesas administrativas	£16.060	£19.767	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£375	—	—	—	—	—	—	—
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	—	£1.661	£1.652	£1.915	£489	£158	£455	—	—
Cost Sales	£991	£822	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£2.947	£3.782	£2.056	£1.355	£1.096	£2.978	£2.220	£636
Fixed Assets	—	£569	£453	£750	£600	£696	£947	£758	£570
Gross Profit Loss	£22.567	£27.578	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£4.494	£5.892	£6.118	£4.777	£3.251	£1.271	£2.174	£1.296
Operating Profit Loss	£6.507	£7.811	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£917	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£4.441	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£4.394	£5.792	£6.018	£4.677	£3.151	£1.171	£2.074	—
Profit Loss For Period	£5.122	£6.171	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£6.507	£7.811	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	£100	—	—
Shareholder Funds	—	£4.494	£5.892	£6.118	£4.777	£3.251	£1.271	£2.174	£1.296
Tangible Fixed Assets	—	£569	£453	£750	£600	£696	£947	—	—
Tangible Fixed Assets Additions	—	—	£485	—	—	£390	£487	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1.534	£2.019	£2.019	£2.019	£2.409	£2.896	—	—
Tangible Fixed Assets Depreciation	—	£1.081	£1.269	£1.419	£1.539	£1.713	£1.949	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£116	£188	£150	£120	£174	£236	—	—
Taxation Social Security Due Within One Year	—	£1.385	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£1.385	£1.640	—	—	—	—	—	—	—
Total Dividend Payment	£8.250	£4.772	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£270	—	—	—	—	—	—	—
Trade Debtors	—	£770	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£23.558	£28.400	—	—	—	—	—	—	—