METANODIC (ENGINEERS) LIMITED, Staffs, Великобритания

Прибыль / (убыток)

2015£69 248

2016£111 302

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Общие активы

2015—

2016£2 575 527

2017£1 633 910

2018£1 786 252

2019—

2020£1 778 546

2021£1 765 220

2022£1 756 334

2023£2 535 139

2024£2 482 802

Net Assets Liabilities

2015—

2016£2 600 009

2017£2 575 527

2018£2 681 870

2019—

2020£2 751 126

2021£2 666 860

2022£2 633 641

2023£2 535 139

2024£2 482 802

Equity

2015—

2016£2 575 527

2017£1 633 910

2018£1 786 252

2019—

2020£1 778 546

2021£1 765 220

2022£1 756 334

2023£2 535 139

2024£2 482 802

Share Capital

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4 754

Current Assets

2015—

2016£194 478

2017£197 404

2018£139 638

2019—

2020£163 573

2021£159 723

2022£276 081

2023£189 560

2024£145 520

Net Current Assets Liabilities

2015—

2016£-9 931

2017£-26 213

2018£-87 129

2019—

2020£-19 724

2021£-47 015

2022£70 436

2023£-750

2024£-69 132

Total Assets Less Current Liabilities

2015—

2016£2 604 746

2017£2 580 499

2018£2 955 056

2019—

2020£2 869 507

2021£2 830 048

2022£2 800 202

2023£2 700 696

2024£2 637 408

Cash Bank On Hand

2015—

2016£2 227

2017£2 345

2018£3 686

2019—

2020£57 282

2021£51 439

2022£134 062

2023£106 316

2024£35 865

Debtors

2015—

2016£176 488

2017£182 039

2018£112 634

2019—

2020£86 612

2021£92 739

2022£125 814

2023£62 002

2024£91 272

Other Debtors

2015—

2016£7 276

2017£32 072

2018£7 142

2019—

2020£6 464

2021£12 754

2022£11 047

2023£7 441

2024£7 434

Creditors

2015—

2016£204 409

2017£223 617

2018£226 767

2019—

2020£183 297

2021£206 738

2022£205 645

2023£190 310

2024£214 652

Trade Creditors Trade Payables

2015—

2016£27 479

2017£51 382

2018£30 254

2019—

2020£23 584

2021£25 541

2022£45 100

2023£23 695

2024£30 076

Other Creditors

2015—

2016£15 749

2017£32 402

2018£42 298

2019—

2020£13 203

2021£9 126

2022£8 167

2023£7 744

2024£26 209

Investments Fixed Assets

2015—

2016£346 628

2017£346 628

2018£495 373

2019—

2020£358 077

2021£355 931

2022£226 470

2023£205 554

2024£206 889

Number Shares Issued Fully Paid

2015—

2016—

20172 377

20182 377

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015—

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

201914

202015

202116

202213

202314

202412

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£230 730

2017£227 754

2018£244 847

2019—

2020£265 318

2021£275 611

2022£282 910

2023£283 658

2024£300 015

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5 995

2023£16 995

2024—

Bank Borrowings Overdrafts

2015—

2016£103 038

2017£70 503

2018£96 196

2019—

2020£0

2021£44 807

2022£34 837

2023£24 947

2024£14 806

Comprehensive Income Expense

2015£280 083

2016£111 302

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016£20 538

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Dividends Paid

2015—

2016£135 784

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016£2 614 677

2017£2 606 712

2018£3 042 185

2019—

2020£2 889 231

2021£2 877 063

2022£2 729 766

2023£2 701 446

2024£2 706 540

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2015—

2016—

2017—

2018—

2019—

2020£48 829

2021£44 447

2022£36 935

2023£29 423

2024£21 910

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2015£210 835

2016—

2017£205 713

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£13 531

2017£14 713

2018£17 093

2019—

2020£19 261

2021£17 412

2022£12 789

2023£11 014

2024£16 357

Investment Property

2015—

2016£1 908 985

2017£1 908 985

2018£1 993 750

2019—

2020£1 993 750

2021£1 993 750

2022£1 993 750

2023£1 993 750

2024£1 993 750

Investment Property Fair Value Model

2015—

2016—

2017—

2018—

2019—

2020£1 993 750

2021£1 993 750

2022£1 993 750

2023£1 993 750

2024£1 993 750

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£4 625

2018—

2019—

2020£5 355

2021£7 119

2022£5 490

2023£10 266

2024—

Other Disposals Property Plant Equipment

2015—

2016—

2017£8 000

2018—

2019—

2020£5 790

2021£7 543

2022£6 100

2023£12 488

2024—

Other Investments Other Than Loans

2015—

2016—

2017—

2018—

2019—

2020£358 077

2021£355 931

2022£226 470

2023£205 554

2024£206 889

Other Taxation Social Security Payable

2015—

2016£37 605

2017£69 330

2018£58 019

2019—

2020£32 574

2021£40 185

2022£30 435

2023£34 272

2024£30 817

Property Plant Equipment

2015—

2016£359 064

2017£351 099

2018£553 062

2019—

2020£537 404

2021£527 382

2022£509 546

2023£502 142

2024£505 901

Property Plant Equipment Gross Cost

2015—

2016£581 829

2017£780 816

2018£782 311

2019—

2020£792 700

2021£785 157

2022£785 052

2023£789 559

2024£789 559

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£4 737

2017£4 972

2018£273 186

2019—

2020£118 381

2021£118 381

2022£131 724

2023£140 610

2024£139 800

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£-13 064

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016£5 566

2017£14 338

2018£1 495

2019—

2020£9 674

2021—

2022—

2023—

2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2015—

2016—

2017£192 649

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2015—

2016£15 763

2017£13 020

2018£23 318

2019—

2020£19 679

2021£15 545

2022£16 205

2023—

2024—

Trade Debtors Trade Receivables

2015—

2016£169 212

2017£149 967

2018£105 492

2019—

2020£80 148

2021£79 985

2022£114 767

2023£54 561

2024£83 838

Transfers To From Retained Earnings Increase Decrease In Equity

2015—

2016—

2017—

2018—

2019—

2020£-3 853

2021£-3 853

2022—

2023—

2024—

Имя	Доля	Голосование	С

Имя	Доля	Страна	С

METANODIC (ENGINEERS) LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (5 изменений)

Выход Nancy Joyce Sutton (человек)

Назначение Nancy Joyce Sutton (человек)

Назначение Alan Raymond Sutton (человек)

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Метрика	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£69 248	£111 302	—	—	—	—	—	—	—	—
Общие активы	—	£2 575 527	£1 633 910	£1 786 252	—	£1 778 546	£1 765 220	£1 756 334	£2 535 139	£2 482 802
Net Assets Liabilities	—	£2 600 009	£2 575 527	£2 681 870	—	£2 751 126	£2 666 860	£2 633 641	£2 535 139	£2 482 802
Equity	—	£2 575 527	£1 633 910	£1 786 252	—	£1 778 546	£1 765 220	£1 756 334	£2 535 139	£2 482 802
Share Capital	—	—	—	—	—	—	—	—	—	£4 754
Current Assets	—	£194 478	£197 404	£139 638	—	£163 573	£159 723	£276 081	£189 560	£145 520
Net Current Assets Liabilities	—	£-9 931	£-26 213	£-87 129	—	£-19 724	£-47 015	£70 436	£-750	£-69 132
Total Assets Less Current Liabilities	—	£2 604 746	£2 580 499	£2 955 056	—	£2 869 507	£2 830 048	£2 800 202	£2 700 696	£2 637 408
Cash Bank On Hand	—	£2 227	£2 345	£3 686	—	£57 282	£51 439	£134 062	£106 316	£35 865
Debtors	—	£176 488	£182 039	£112 634	—	£86 612	£92 739	£125 814	£62 002	£91 272
Other Debtors	—	£7 276	£32 072	£7 142	—	£6 464	£12 754	£11 047	£7 441	£7 434
Creditors	—	£204 409	£223 617	£226 767	—	£183 297	£206 738	£205 645	£190 310	£214 652
Trade Creditors Trade Payables	—	£27 479	£51 382	£30 254	—	£23 584	£25 541	£45 100	£23 695	£30 076
Other Creditors	—	£15 749	£32 402	£42 298	—	£13 203	£9 126	£8 167	£7 744	£26 209
Investments Fixed Assets	—	£346 628	£346 628	£495 373	—	£358 077	£355 931	£226 470	£205 554	£206 889
Number Shares Issued Fully Paid	—	—	2 377	2 377	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	14	15	16	13	14	12
Accumulated Depreciation Impairment Property Plant Equipment	—	£230 730	£227 754	£244 847	—	£265 318	£275 611	£282 910	£283 658	£300 015
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£5 995	£16 995	—
Bank Borrowings Overdrafts	—	£103 038	£70 503	£96 196	—	£0	£44 807	£34 837	£24 947	£14 806
Comprehensive Income Expense	£280 083	£111 302	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£20 538	—	—	—	—	—	—	—	—
Dividends Paid	—	£135 784	—	—	—	—	—	—	—	—
Fixed Assets	—	£2 614 677	£2 606 712	£3 042 185	—	£2 889 231	£2 877 063	£2 729 766	£2 701 446	£2 706 540
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£48 829	£44 447	£36 935	£29 423	£21 910
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	£210 835	—	£205 713	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£13 531	£14 713	£17 093	—	£19 261	£17 412	£12 789	£11 014	£16 357
Investment Property	—	£1 908 985	£1 908 985	£1 993 750	—	£1 993 750	£1 993 750	£1 993 750	£1 993 750	£1 993 750
Investment Property Fair Value Model	—	—	—	—	—	£1 993 750	£1 993 750	£1 993 750	£1 993 750	£1 993 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£4 625	—	—	£5 355	£7 119	£5 490	£10 266	—
Other Disposals Property Plant Equipment	—	—	£8 000	—	—	£5 790	£7 543	£6 100	£12 488	—
Other Investments Other Than Loans	—	—	—	—	—	£358 077	£355 931	£226 470	£205 554	£206 889
Other Taxation Social Security Payable	—	£37 605	£69 330	£58 019	—	£32 574	£40 185	£30 435	£34 272	£30 817
Property Plant Equipment	—	£359 064	£351 099	£553 062	—	£537 404	£527 382	£509 546	£502 142	£505 901
Property Plant Equipment Gross Cost	—	£581 829	£780 816	£782 311	—	£792 700	£785 157	£785 052	£789 559	£789 559
Provisions For Liabilities Balance Sheet Subtotal	—	£4 737	£4 972	£273 186	—	£118 381	£118 381	£131 724	£140 610	£139 800
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-13 064	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£5 566	£14 338	£1 495	—	£9 674	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	£192 649	—	—	—	—	—	—	—
Total Inventories	—	£15 763	£13 020	£23 318	—	£19 679	£15 545	£16 205	—	—
Trade Debtors Trade Receivables	—	£169 212	£149 967	£105 492	—	£80 148	£79 985	£114 767	£54 561	£83 838
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	—	£-3 853	£-3 853	—	—	—