JMC ANALYTICAL SERVICES LTD, Chester

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2013

利润/（亏损）: £4.1K

主要数据

利润/（亏损）

2013£4,144

2014£2,182

2015£2,182

2016£7

2017—

2018—

2019—

2020—

2021—

总资产

2013£4,145

2014£2,183

2015£2,183

2016£70

2017£261

2018£30

2019£45

2020£2

2021£11,447

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£261

2018£30

2019£45

2020£2

2021£11,447

Equity

2013—

2014—

2015—

2016—

2017£261

2018£30

2019£45

2020£2

2021£11,447

Current Assets

2013£25,792

2014£19,670

2015£19,670

2016£20,471

2017£25,685

2018£29,359

2019£25,995

2020£22,109

2021£25,735

Net Current Assets Liabilities

2013£4,145

2014£2,183

2015£2,183

2016£8

2017£-173

2018£-238

2019£-57

2020£2

2021£8,202

Total Assets Less Current Liabilities

2013£4,145

2014£2,183

2015£2,183

2016£8

2017£261

2018£30

2019£45

2020£2

2021£11,447

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£24,330

2018£16,954

2019£12,284

2020£7,496

2021£25,261

Debtors

2013—

2014—

2015£0

2016£5,509

2017£1,355

2018£8,850

2019£10,583

2020£14,613

2021£474

Other Debtors

2013—

2014—

2015—

2016—

2017£1,355

2018£8,850

2019£10,583

2020£14,613

2021£474

Creditors

2013—

2014—

2015—

2016—

2017£25,858

2018£29,597

2019£26,052

2020£22,107

2021£17,533

Other Creditors

2013—

2014—

2015—

2016—

2017£30

2018£30

2019£30

2020£30

2021£222

Number Shares Allotted

20131

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£236

2018£402

2019£504

2020£1,132

2021£2,422

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,873

2021—

Advances Credits Directors

2013—

2014—

2015—

2016—

2017£1,355

2018£8,850

2019£10,583

2020£14,592

2021£192

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017£95,637

2018£115,324

2019£111,576

2020£100,006

2021£64,147

Advances Credits Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£99,791

2018£107,829

2019£109,843

2020£95,997

2021£78,931

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£25,792

2014£19,670

2015£19,670

2016£14,962

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£21,454

2018£23,166

2019£20,549

2020£16,839

2021£13,065

Creditors Due Within One Year

2013£21,647

2014£17,487

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2013—

2014—

2015£17,487

2016£20,463

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£166

2018£166

2019£102

2020£628

2021£1,290

Net Assets Liabilities Including Pension Asset Liability

2013£4,145

2014£2,183

2015£2,183

2016£8

2017—

2018—

2019—

2020—

2021—

Number Shares Authorised

20131,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£4,404

2018£6,401

2019£5,473

2020£5,238

2021£4,246

Profit Loss Account Reserve

2013£4,144

2014£2,182

2015£2,182

2016£7

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£434

2018£268

2019£102

2020£3,245

2021£3,245

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£504

2018£504

2019£504

2020£4,377

2021£4,377

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Authorised

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£4,145

2014£2,183

2015£2,183

2016£8

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014—

2015—

2016£504

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2013—

2014—

2015—

2016£70

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Additions

2013—

2014—

2015—

2016£504

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation Charge In Period

2013—

2014—

2015—

2016£70

2017—

2018—

2019—

2020—

2021—

Total Inventories

2013—

2014—

2015—

2016—

2017£3,555

2018£3,555

2019£3,128

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,025

Value Shares Allotted

2013—

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021
利润/（亏损）	£4,144	£2,182	£2,182	£7	—	—	—	—	—
总资产	£4,145	£2,183	£2,183	£70	£261	£30	£45	£2	£11,447
Net Assets Liabilities	—	—	—	—	£261	£30	£45	£2	£11,447
Equity	—	—	—	—	£261	£30	£45	£2	£11,447
Current Assets	£25,792	£19,670	£19,670	£20,471	£25,685	£29,359	£25,995	£22,109	£25,735
Net Current Assets Liabilities	£4,145	£2,183	£2,183	£8	£-173	£-238	£-57	£2	£8,202
Total Assets Less Current Liabilities	£4,145	£2,183	£2,183	£8	£261	£30	£45	£2	£11,447
Cash Bank On Hand	—	—	—	—	£24,330	£16,954	£12,284	£7,496	£25,261
Debtors	—	—	£0	£5,509	£1,355	£8,850	£10,583	£14,613	£474
Other Debtors	—	—	—	—	£1,355	£8,850	£10,583	£14,613	£474
Creditors	—	—	—	—	£25,858	£29,597	£26,052	£22,107	£17,533
Other Creditors	—	—	—	—	£30	£30	£30	£30	£222
Number Shares Allotted	1	1	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	—	—	—	—
Par Value Share	£1	—	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£236	£402	£504	£1,132	£2,422
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£3,873	—
Advances Credits Directors	—	—	—	—	£1,355	£8,850	£10,583	£14,592	£192
Advances Credits Made In Period Directors	—	—	—	—	£95,637	£115,324	£111,576	£100,006	£64,147
Advances Credits Repaid In Period Directors	—	—	—	—	£99,791	£107,829	£109,843	£95,997	£78,931
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£25,792	£19,670	£19,670	£14,962	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£21,454	£23,166	£20,549	£16,839	£13,065
Creditors Due Within One Year	£21,647	£17,487	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	£17,487	£20,463	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0	£0	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£166	£166	£102	£628	£1,290
Net Assets Liabilities Including Pension Asset Liability	£4,145	£2,183	£2,183	£8	—	—	—	—	—
Number Shares Authorised	1,000	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£4,404	£6,401	£5,473	£5,238	£4,246
Profit Loss Account Reserve	£4,144	£2,182	£2,182	£7	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£434	£268	£102	£3,245	£3,245
Property Plant Equipment Gross Cost	—	—	—	—	£504	£504	£504	£4,377	£4,377
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—
Share Capital Authorised	£1,000	—	—	—	—	—	—	—	—
Shareholder Funds	£4,145	£2,183	£2,183	£8	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£504	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£70	—	—	—	—	—
Total Fixed Assets Additions	—	—	—	£504	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	£70	—	—	—	—	—
Total Inventories	—	—	—	—	£3,555	£3,555	£3,128	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£2,025
Value Shares Allotted	—	£1	—	—	—	—	—	—	—