MARINE ELECTRONIC INSTALLATIONS LIMITED, Wimborne, 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

2014

利潤/（虧損）: £19.0K

主要數據

利潤/（虧損）

2014£18,980

2015£7,319

2016£37,315

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2014£33,160

2015£21,499

2016£22,814

2017£24,345

2018£19,785

2019£17,603

2020£13,915

2021£4,369

2022£5,063

2023£16,863

Net Assets Liabilities

2014—

2015—

2016£22,814

2017£24,345

2018£19,785

2019£17,603

2020£13,915

2021£4,369

2022£5,063

2023£16,863

Equity

2014—

2015—

2016£22,814

2017£24,345

2018£19,785

2019£17,603

2020£13,915

2021£4,369

2022£5,063

2023£16,863

Current Assets

2014£205,721

2015£151,034

2016£183,780

2017£145,414

2018£141,692

2019£182,324

2020£228,903

2021£212,456

2022£240,356

2023£207,241

Net Current Assets Liabilities

2014£29,874

2015£15,655

2016£17,374

2017£40,349

2018£16,931

2019£34,914

2020£21,874

2021£47,252

2022£43,629

2023£48,973

Total Assets Less Current Liabilities

2014£38,406

2015£22,797

2016£23,322

2017£45,411

2018£21,232

2019£38,546

2020£24,952

2021£49,871

2022£45,772

2023£50,770

Cash Bank On Hand

2014—

2015—

2016£49

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Debtors

2014£47,442

2015£30,121

2016£53,584

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Debtors

2014—

2015—

2016£51,514

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2014—

2015—

2016£166,406

2017£106,033

2018£19,643

2019£19,643

2020£9,822

2021£44,167

2022£39,344

2023£32,221

Trade Creditors Trade Payables

2014—

2015—

2016£108,703

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors

2014—

2015—

2016£13,963

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

201480

2015210

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2014£1

2015£1

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2014—

2015—

20164

2017—

2018—

2019—

20203

20215

20225

20235

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-20,430

2018£-630

2019£-1,300

2020£-1,215

2021£-1,335

2022£-1,365

2023£-1,686

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£29,172

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Directors

2014£17,762

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2014£21,459

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2014£9,500

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amounts Owed To Related Parties

2014—

2015—

2016£3,396

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016£9,021

2017—

2018£-335

2019£19,508

2020—

2021£6,161

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016£13,815

2017—

2018£12,307

2019£19,843

2020—

2021£18,905

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016£-14,077

2017—

2018—

2019£-20,000

2020—

2021£-12,737

2022—

2023—

Bank Overdrafts

2014—

2015—

2016£29,175

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2014£210

2015£210

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014£1,223

2015£357

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Comprehensive Income Expense

2014—

2015—

2016£37,315

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2014£3,709

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£175,847

2015£135,379

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration

2014—

2015—

2016£15,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividends Paid

2014—

2015—

2016£-36,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividends Paid On Shares Interim

2014—

2015—

2016£36,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2014—

2015£7,142

2016—

2017£5,062

2018£4,301

2019£3,632

2020£3,078

2021£2,619

2022£2,143

2023£1,797

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£886

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£33,160

2015£21,499

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Inventories

2014—

2015—

2016£87,078

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017£968

2018£1,092

2019£1,158

2020£1,406

2021£1,429

2022£1,122

2023£1,880

Profit Loss Account Reserve

2014£18,980

2015£7,319

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016£5,948

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2014—

2015—

2016£34,234

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016£508

2017£636

2018£817

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2014£1,537

2015£1,298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Secured Debts

2014£28,658

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2014£80

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£33,160

2015£21,499

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Premium Account

2014£13,970

2015£13,970

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2014£157,056

2015£120,556

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2014£8,532

2015£7,142

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£34,234

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£27,092

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014£1,390

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2014—

2015—

2016£11,169

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Borrowings

2014—

2015—

2016£29,175

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2014—

2015—

2016£130,147

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2014—

2015—

2016£2,070

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Value Shares Allotted

2014—

2015£210

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Work In Progress

2014—

2015—

2016£43,069

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£18,980	£7,319	£37,315	—	—	—	—	—	—	—
總資產	£33,160	£21,499	£22,814	£24,345	£19,785	£17,603	£13,915	£4,369	£5,063	£16,863
Net Assets Liabilities	—	—	£22,814	£24,345	£19,785	£17,603	£13,915	£4,369	£5,063	£16,863
Equity	—	—	£22,814	£24,345	£19,785	£17,603	£13,915	£4,369	£5,063	£16,863
Current Assets	£205,721	£151,034	£183,780	£145,414	£141,692	£182,324	£228,903	£212,456	£240,356	£207,241
Net Current Assets Liabilities	£29,874	£15,655	£17,374	£40,349	£16,931	£34,914	£21,874	£47,252	£43,629	£48,973
Total Assets Less Current Liabilities	£38,406	£22,797	£23,322	£45,411	£21,232	£38,546	£24,952	£49,871	£45,772	£50,770
Cash Bank On Hand	—	—	£49	—	—	—	—	—	—	—
Debtors	£47,442	£30,121	£53,584	—	—	—	—	—	—	—
Other Debtors	—	—	£51,514	—	—	—	—	—	—	—
Creditors	—	—	£166,406	£106,033	£19,643	£19,643	£9,822	£44,167	£39,344	£32,221
Trade Creditors Trade Payables	—	—	£108,703	—	—	—	—	—	—	—
Other Creditors	—	—	£13,963	—	—	—	—	—	—	—
Number Shares Allotted	80	210	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£200	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	4	—	—	—	3	5	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-20,430	£-630	£-1,300	£-1,215	£-1,335	£-1,365	£-1,686
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£29,172	—	—	—	—	—	—	—
Advances Credits Directors	£17,762	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£21,459	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£9,500	—	—	—	—	—	—	—	—	—
Amounts Owed To Related Parties	—	—	£3,396	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£9,021	—	£-335	£19,508	—	£6,161	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£13,815	—	£12,307	£19,843	—	£18,905	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£-14,077	—	—	£-20,000	—	£-12,737	—	—
Bank Overdrafts	—	—	£29,175	—	—	—	—	—	—	—
Called Up Share Capital	£210	£210	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,223	£357	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	£37,315	—	—	—	—	—	—	—
Creditors Due After One Year	£3,709	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£175,847	£135,379	—	—	—	—	—	—	—	—
Director Remuneration	—	—	£15,600	—	—	—	—	—	—	—
Dividends Paid	—	—	£-36,000	—	—	—	—	—	—	—
Dividends Paid On Shares Interim	—	—	£36,000	—	—	—	—	—	—	—
Fixed Assets	—	£7,142	—	£5,062	£4,301	£3,632	£3,078	£2,619	£2,143	£1,797
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£886	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£33,160	£21,499	—	—	—	—	—	—	—	—
Other Inventories	—	—	£87,078	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£968	£1,092	£1,158	£1,406	£1,429	£1,122	£1,880
Profit Loss Account Reserve	£18,980	£7,319	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£5,948	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£34,234	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£508	£636	£817	—	—	—	—	—
Provisions For Liabilities Charges	£1,537	£1,298	—	—	—	—	—	—	—	—
Secured Debts	£28,658	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£80	—	—	—	—	—	—	—	—	—
Shareholder Funds	£33,160	£21,499	—	—	—	—	—	—	—	—
Share Premium Account	£13,970	£13,970	—	—	—	—	—	—	—	—
Stocks Inventory	£157,056	£120,556	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8,532	£7,142	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£34,234	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£27,092	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,390	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£11,169	—	—	—	—	—	—	—
Total Borrowings	—	—	£29,175	—	—	—	—	—	—	—
Total Inventories	—	—	£130,147	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£2,070	—	—	—	—	—	—	—
Value Shares Allotted	—	£210	—	—	—	—	—	—	—	—
Work In Progress	—	—	£43,069	—	—	—	—	—	—	—

MARINE ELECTRONIC INSTALLATIONS LIMITED

摘要

法律與地位

時間軸 (16 事件)

提交年度账目

地址更新

就任 James Alastair Lindon Staig (個人)

網路

所有權與管理

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

所有權時間表 (4 變更)

就任 Andrew John Craig (個人)

就任 Andrew Craig (個人)

就任 James Alastair Lindon Staig (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

MARINE ELECTRONIC INSTALLATIONS LIMITED 公司報告

Companexia Document AI

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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財務健康度

成長

效率與報酬

營運資金與流動性

資本結構