ERNEST SMITH LTD, Gosport, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2019

營業額: £205.0K

主要數據

營業額

2017—

2018—

2019£204,967

2020£204,967

2021£155,798

利潤/（虧損）

2017—

2018—

2019£7,507

2020£7,507

2021£263

毛利

2017—

2018—

2019£81,904

2020£81,904

2021£81,315

經營溢利

2017—

2018—

2019£7,507

2020£7,507

2021—

總資產

2017£1

2018£1

2019£1

2020£125,508

2021£123,771

Net Assets Liabilities

2017£1

2018£1

2019£1

2020£125,508

2021£123,771

Equity

2017£1

2018£1

2019£1

2020£125,508

2021£123,771

Current Assets

2017—

2018—

2019£55,431

2020£111,268

2021£126,128

Net Current Assets Liabilities

2017—

2018—

2019£-15,348

2020£68,750

2021£74,384

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021£123,771

Cash Bank On Hand

2017—

2018—

2019£3,947

2020£5,129

2021£12,561

Debtors

2017—

2018—

2019£2,655

2020£2,655

2021£83

Creditors

2017—

2018—

2019£70,779

2020£42,518

2021£51,744

Trade Creditors Trade Payables

2017—

2018—

2019£6,087

2020£6,087

2021£8,026

Other Creditors

2017—

2018—

2019—

2020—

2021£6,474

Issue Equity Instruments

2017—

2018—

2019£1

2020—

2021—

Number Shares Allotted

20171

20181

2019—

2020—

2021—

Number Shares Issued Fully Paid

2017—

2018—

2019121

2020121

2021121

Par Value Share

2017£1

2018£1

2019£0

2020£1,000

2021£1,000

Average Number Employees During Period

2017—

2018—

20194

20204

20213

行政費用

2017—

2018—

2019£74,397

2020£74,397

2021£81,052

Accrued Liabilities

2017—

2018—

2019—

2020£11,394

2021£11,394

Accumulated Amortisation Impairment Intangible Assets

2017—

2018—

2019£4,589

2020£9,178

2021£13,767

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£3,392

2020£6,174

2021£9,714

Additions Other Than Through Business Combinations Intangible Assets

2017—

2018—

2019£45,890

2020—

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019£3,675

2020—

2021£6,996

Amortisation Expense Intangible Assets

2017—

2018—

2019£4,589

2020£4,589

2021£4,589

Bank Borrowings

2017—

2018—

2019—

2020—

2021£36,000

Called Up Share Capital Not Paid Not Expressed As Current Asset

2017£1

2018£1

2019—

2020—

2021—

Comprehensive Income Expense

2017—

2018—

2019£7,507

2020£7,507

2021£263

Cost Sales

2017—

2018—

2019£123,063

2020£123,063

2021£74,483

Depreciation Expense Property Plant Equipment

2017—

2018—

2019£3,392

2020£3,392

2021£2,782

Director Remuneration

2017—

2018—

2019—

2020£8,628

2021£8,628

Dividend Per Share Final

2017—

2018—

2019£0

2020£2,000

2021—

Dividend Per Share Interim

2017—

2018—

2019—

2020—

2021£2,000

Dividends Paid

2017—

2018—

2019£-2,000

2020£-2,000

2021£-2,000

Dividends Paid On Shares Final

2017—

2018—

2019£2,000

2020£2,000

2021—

Dividends Paid On Shares Interim

2017—

2018—

2019—

2020—

2021£2,000

Fixed Assets

2017—

2018—

2019£15,349

2020£56,758

2021£49,387

Gross Profit Loss

2017—

2018—

2019£81,904

2020£81,904

2021£81,315

Increase From Amortisation Charge For Year Intangible Assets

2017—

2018—

2019£4,589

2020£4,589

2021£4,589

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£3,392

2020£2,782

2021£3,540

Intangible Assets

2017—

2018—

2019£41,301

2020£41,301

2021£36,712

Intangible Assets Gross Cost

2017—

2018—

2019£45,890

2020£45,890

2021£45,890

Net Assets Liabilities Including Pension Asset Liability

2017£1

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2017—

2018—

2019£120,001

2020£120,001

2021£120,001

Operating Profit Loss

2017—

2018—

2019£7,507

2020£7,507

2021—

Other Inventories

2017—

2018—

2019—

2020£10,000

2021£10,000

Other Remaining Borrowings

2017—

2018—

2019£70,779

2020£32,754

2021£30,277

Profit Loss On Ordinary Activities Before Tax

2017—

2018—

2019£7,507

2020£7,507

2021£263

Property Plant Equipment

2017—

2018—

2019£15,349

2020£15,457

2021£12,675

Property Plant Equipment Gross Cost

2017—

2018—

2019£18,849

2020£18,849

2021£25,845

Share Capital Allotted Called Up Paid

2017£1

2018—

2019—

2020—

2021—

Shareholder Funds

2017£1

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2017—

2018—

2019£3,677

2020£3,677

2021£2,047

Total Borrowings

2017—

2018—

2019£70,779

2020£32,754

2021£36,000

Total Inventories

2017—

2018—

2019£51,484

2020£103,484

2021£113,484

Trade Debtors Trade Receivables

2017—

2018—

2019£2,655

2020£2,655

2021£83

Turnover Revenue

2017—

2018—

2019£204,967

2020£204,967

2021£155,798

Work In Progress

2017—

2018—

2019£51,484

2020£103,484

2021£103,484

公制	2017	2018	2019	2020	2021
營業額	—	—	£204,967	£204,967	£155,798
利潤/（虧損）	—	—	£7,507	£7,507	£263
毛利	—	—	£81,904	£81,904	£81,315
經營溢利	—	—	£7,507	£7,507	—
總資產	£1	£1	£1	£125,508	£123,771
Net Assets Liabilities	£1	£1	£1	£125,508	£123,771
Equity	£1	£1	£1	£125,508	£123,771
Current Assets	—	—	£55,431	£111,268	£126,128
Net Current Assets Liabilities	—	—	£-15,348	£68,750	£74,384
Total Assets Less Current Liabilities	—	—	—	—	£123,771
Cash Bank On Hand	—	—	£3,947	£5,129	£12,561
Debtors	—	—	£2,655	£2,655	£83
Creditors	—	—	£70,779	£42,518	£51,744
Trade Creditors Trade Payables	—	—	£6,087	£6,087	£8,026
Other Creditors	—	—	—	—	£6,474
Issue Equity Instruments	—	—	£1	—	—
Number Shares Allotted	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	121	121	121
Par Value Share	£1	£1	£0	£1,000	£1,000
Average Number Employees During Period	—	—	4	4	3
行政費用	—	—	£74,397	£74,397	£81,052
Accrued Liabilities	—	—	—	£11,394	£11,394
Accumulated Amortisation Impairment Intangible Assets	—	—	£4,589	£9,178	£13,767
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,392	£6,174	£9,714
Additions Other Than Through Business Combinations Intangible Assets	—	—	£45,890	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£3,675	—	£6,996
Amortisation Expense Intangible Assets	—	—	£4,589	£4,589	£4,589
Bank Borrowings	—	—	—	—	£36,000
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—
Comprehensive Income Expense	—	—	£7,507	£7,507	£263
Cost Sales	—	—	£123,063	£123,063	£74,483
Depreciation Expense Property Plant Equipment	—	—	£3,392	£3,392	£2,782
Director Remuneration	—	—	—	£8,628	£8,628
Dividend Per Share Final	—	—	£0	£2,000	—
Dividend Per Share Interim	—	—	—	—	£2,000
Dividends Paid	—	—	£-2,000	£-2,000	£-2,000
Dividends Paid On Shares Final	—	—	£2,000	£2,000	—
Dividends Paid On Shares Interim	—	—	—	—	£2,000
Fixed Assets	—	—	£15,349	£56,758	£49,387
Gross Profit Loss	—	—	£81,904	£81,904	£81,315
Increase From Amortisation Charge For Year Intangible Assets	—	—	£4,589	£4,589	£4,589
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3,392	£2,782	£3,540
Intangible Assets	—	—	£41,301	£41,301	£36,712
Intangible Assets Gross Cost	—	—	£45,890	£45,890	£45,890
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—
Nominal Value Allotted Share Capital	—	—	£120,001	£120,001	£120,001
Operating Profit Loss	—	—	£7,507	£7,507	—
Other Inventories	—	—	—	£10,000	£10,000
Other Remaining Borrowings	—	—	£70,779	£32,754	£30,277
Profit Loss On Ordinary Activities Before Tax	—	—	£7,507	£7,507	£263
Property Plant Equipment	—	—	£15,349	£15,457	£12,675
Property Plant Equipment Gross Cost	—	—	£18,849	£18,849	£25,845
Share Capital Allotted Called Up Paid	£1	—	—	—	—
Shareholder Funds	£1	—	—	—	—
Taxation Social Security Payable	—	—	£3,677	£3,677	£2,047
Total Borrowings	—	—	£70,779	£32,754	£36,000
Total Inventories	—	—	£51,484	£103,484	£113,484
Trade Debtors Trade Receivables	—	—	£2,655	£2,655	£83
Turnover Revenue	—	—	£204,967	£204,967	£155,798
Work In Progress	—	—	£51,484	£103,484	£103,484

ERNEST SMITH LTD

摘要

法律與地位

時間軸 (19 事件)

狀態變更

地址更新

就任 Brendan George Harvey Batt (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (3 變更)

就任 Kevin Paul Smith (個人)

離任 Brendan George Harvey Batt (個人)

就任 Brendan George Harvey Batt (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

ERNEST SMITH LTD 公司報告

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Termination of secretary appointment

Change of registered office address

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2020

Companexia Document AI

Confirmation statement

瀏覽更多公司與人物

財務健康度

利潤率

成長

效率與報酬

營運資金與流動性

應收與應付

資本結構

品質與構成