HARBENWARE LIMITED, BURY, 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

2007

利潤/（虧損）: £417.1K

主要數據

利潤/（虧損）

2007£417,131

2008£427,958

2009£437,406

2010£447,317

2011£439,825

2012£432,546

2013£437,244

2014£420,915

2015£411,124

2016£390,663

2017—

2018—

2019—

2020—

總資產

2007£417,231

2008£428,058

2009£437,506

2010£447,417

2011£439,925

2012£432,646

2013£437,344

2014£421,015

2015£411,224

2016£390,763

2017£371,682

2018£332,659

2019£253,425

2020£174,819

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£371,682

2018£332,659

2019£253,425

2020£174,819

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£371,682

2018£332,659

2019£253,425

2020£174,819

Current Assets

2007£597,237

2008£774,362

2009£740,755

2010£728,033

2011£696,583

2012£644,267

2013£668,886

2014£652,128

2015£600,916

2016£576,071

2017£588,373

2018£554,131

2019£404,101

2020£308,082

Net Current Assets Liabilities

2007£295,928

2008£296,778

2009£318,628

2010£325,442

2011£315,570

2012£309,589

2013£414,728

2014£405,024

2015£402,404

2016£384,827

2017£435,347

2018£398,814

2019£321,425

2020£242,819

Total Assets Less Current Liabilities

2007£427,711

2008£427,868

2009£436,781

2010£446,074

2011£439,925

2012£432,646

2013£437,344

2014£421,015

2015£411,224

2016£390,763

2017£439,682

2018£400,659

2019£321,425

2020£242,819

Debtors

2007£195,328

2008£262,015

2009£254,144

2010£173,126

2011£150,804

2012£125,541

2013£96,843

2014£95,044

2015£78,846

2016£59,885

2017£59,885

2018—

2019—

2020—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£68,000

2018£68,000

2019£68,000

2020£68,000

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20183

20192

20202

Accruals Deferred Income

2007£10,837

2008—

2009—

2010£0

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£108,842

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2007—

2008—

2009—

2010—

2011£31,090

2012£35,813

2013£35,183

2014£52,256

2015£40,867

2016£107,696

2017£91,119

2018—

2019—

2020—

Amount Specific Advance Or Credit Made In Period Directors

2007—

2008—

2009—

2010—

2011—

2012£4,723

2013—

2014£17,073

2015£0

2016£66,829

2017£2,348

2018—

2019—

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2007—

2008—

2009—

2010—

2011—

2012£0

2013—

2014£0

2015£11,389

2016£0

2017£16,577

2018—

2019—

2020—

Bank Loans Overdrafts Within One Year

2007£0

2008£63,625

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2007£100

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2007£24,650

2008£6,582

2009£1,331

2010£5,091

2011£5,259

2012£2,682

2013£12,874

2014£2,054

2015£168

2016£0

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£395,602

2012£352,616

2013£262,990

2014£254,605

2015£206,012

2016£191,244

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2007£321,055

2008£499,516

2009£438,142

2010£431,853

2011£455,386

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2007£131,783

2008£131,090

2009£118,153

2010£120,632

2011£124,355

2012£123,057

2013£22,616

2014£15,991

2015£8,820

2016£5,936

2017£4,335

2018£1,845

2019£0

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,601

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2007£417,231

2008£428,058

2009£437,506

2010£447,417

2011£439,925

2012£432,646

2013£437,344

2014£421,015

2015£411,224

2016£390,763

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2007£168,790

2008£268,979

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2007£19,746

2008£21,932

2009£16,015

2010£29,262

2011£44,407

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2007—

2008—

2009—

2010—

2011£14,589

2012£17,938

2013£8,832

2014£7,501

2015£7,500

2016£0

2017—

2018£0

2019£0

2020£0

Profit Loss Account Reserve

2007£417,131

2008£427,958

2009£437,406

2010£447,317

2011£439,825

2012£432,546

2013£437,244

2014£420,915

2015£411,124

2016£390,663

2017—

2018—

2019—

2020—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,936

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£113,177

2018—

2019—

2020—

Provisions For Liabilities Charges

2007£-357

2008£-190

2009£-725

2010£-1,343

2011£672

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2007£417,231

2008£428,058

2009£437,506

2010£447,417

2011£439,925

2012£432,646

2013£437,344

2014£421,015

2015£411,224

2016£390,763

2017—

2018—

2019—

2020—

Stocks Inventory

2007£377,259

2008£505,765

2009£485,280

2010£549,816

2011£540,520

2012£516,044

2013£559,169

2014£555,030

2015£521,902

2016£516,186

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2007£131,783

2008£131,090

2009£118,153

2010£120,632

2011£124,355

2012£123,057

2013£22,616

2014£15,991

2015£8,820

2016£5,936

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2007£15,180

2008£1,102

2009£16,601

2010£20,765

2011£20,414

2012£7,923

2013—

2014£6,000

2015£0

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2007£239,173

2008£254,353

2009£243,068

2010£253,169

2011£286,348

2012£294,271

2013£121,427

2014£113,177

2015£113,177

2016£113,177

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2007£107,390

2008£124,915

2009£132,537

2010£148,879

2011£161,993

2012£171,214

2013£98,811

2014£97,186

2015£104,357

2016£107,241

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£9,221

2013—

2014£12,625

2015£7,171

2016£2,884

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2007£15,873

2008£11,037

2009£14,122

2010£16,342

2011£21,114

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2007—

2008—

2009—

2010—

2011—

2012£0

2013—

2014£14,250

2015£0

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2007£0

2008£-9,385

2009£-6,500

2010—

2011£-8,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2007£0

2008£-12,387

2009£-6,500

2010—

2011£-8,000

2012£0

2013—

2014£14,250

2015£0

2016£0

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2007£48,140

2008£34,173

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Inventories

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£516,186

2018—

2019—

2020—

Trade Creditors Within One Year

2007£104,125

2008£196,364

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

公制	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£417,131	£427,958	£437,406	£447,317	£439,825	£432,546	£437,244	£420,915	£411,124	£390,663	—	—	—	—
總資產	£417,231	£428,058	£437,506	£447,417	£439,925	£432,646	£437,344	£421,015	£411,224	£390,763	£371,682	£332,659	£253,425	£174,819
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£371,682	£332,659	£253,425	£174,819
Equity	—	—	—	—	—	—	—	—	—	—	£371,682	£332,659	£253,425	£174,819
Current Assets	£597,237	£774,362	£740,755	£728,033	£696,583	£644,267	£668,886	£652,128	£600,916	£576,071	£588,373	£554,131	£404,101	£308,082
Net Current Assets Liabilities	£295,928	£296,778	£318,628	£325,442	£315,570	£309,589	£414,728	£405,024	£402,404	£384,827	£435,347	£398,814	£321,425	£242,819
Total Assets Less Current Liabilities	£427,711	£427,868	£436,781	£446,074	£439,925	£432,646	£437,344	£421,015	£411,224	£390,763	£439,682	£400,659	£321,425	£242,819
Debtors	£195,328	£262,015	£254,144	£173,126	£150,804	£125,541	£96,843	£95,044	£78,846	£59,885	£59,885	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£68,000	£68,000	£68,000	£68,000
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	3	2	2
Accruals Deferred Income	£10,837	—	—	£0	—	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£108,842	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£31,090	£35,813	£35,183	£52,256	£40,867	£107,696	£91,119	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£4,723	—	£17,073	£0	£66,829	£2,348	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	—	£0	£11,389	£0	£16,577	—	—	—
Bank Loans Overdrafts Within One Year	£0	£63,625	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£24,650	£6,582	£1,331	£5,091	£5,259	£2,682	£12,874	£2,054	£168	£0	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£395,602	£352,616	£262,990	£254,605	£206,012	£191,244	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£321,055	£499,516	£438,142	£431,853	£455,386	—	—	—	—	—	—	—	—	—
Fixed Assets	£131,783	£131,090	£118,153	£120,632	£124,355	£123,057	£22,616	£15,991	£8,820	£5,936	£4,335	£1,845	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,601	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£417,231	£428,058	£437,506	£447,417	£439,925	£432,646	£437,344	£421,015	£411,224	£390,763	—	—	—	—
Other Creditors Due Within One Year	£168,790	£268,979	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£19,746	£21,932	£16,015	£29,262	£44,407	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£14,589	£17,938	£8,832	£7,501	£7,500	£0	—	£0	£0	£0
Profit Loss Account Reserve	£417,131	£427,958	£437,406	£447,317	£439,825	£432,546	£437,244	£420,915	£411,124	£390,663	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£5,936	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£113,177	—	—	—
Provisions For Liabilities Charges	£-357	£-190	£-725	£-1,343	£672	—	—	—	—	—	—	—	—	—
Shareholder Funds	£417,231	£428,058	£437,506	£447,417	£439,925	£432,646	£437,344	£421,015	£411,224	£390,763	—	—	—	—
Stocks Inventory	£377,259	£505,765	£485,280	£549,816	£540,520	£516,044	£559,169	£555,030	£521,902	£516,186	—	—	—	—
Tangible Fixed Assets	£131,783	£131,090	£118,153	£120,632	£124,355	£123,057	£22,616	£15,991	£8,820	£5,936	—	—	—	—
Tangible Fixed Assets Additions	£15,180	£1,102	£16,601	£20,765	£20,414	£7,923	—	£6,000	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£239,173	£254,353	£243,068	£253,169	£286,348	£294,271	£121,427	£113,177	£113,177	£113,177	—	—	—	—
Tangible Fixed Assets Depreciation	£107,390	£124,915	£132,537	£148,879	£161,993	£171,214	£98,811	£97,186	£104,357	£107,241	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£9,221	—	£12,625	£7,171	£2,884	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£15,873	£11,037	£14,122	£16,342	£21,114	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£0	—	£14,250	£0	£0	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£0	£-9,385	£-6,500	—	£-8,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£-12,387	£-6,500	—	£-8,000	£0	—	£14,250	£0	£0	—	—	—	—
Taxation Social Security Due Within One Year	£48,140	£34,173	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£516,186	—	—	—
Trade Creditors Within One Year	£104,125	£196,364	—	—	—	—	—	—	—	—	—	—	—	—

HARBENWARE LIMITED

摘要

法律與地位

時間軸 (16 事件)

地址更新

狀態變更

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (2 變更)

就任 David Jackson (個人)

就任 Philip Martin Suthers (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

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