MAXEL CONTRACT SERVICES LIMITED, Belper, 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

2011

利潤/（虧損）: £138.7K

主要數據

利潤/（虧損）

2011£138,733

2012£142,053

2013£70,143

2014£74,011

2015£81,613

2016£98,325

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2011£138,833

2012£142,153

2013£70,243

2014£74,111

2015£81,713

2016£98,425

2017£107,124

2018£107,158

2019£99,383

2020£88,907

2021£100

2022£100

2023£100,043

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£89,507

2022£100,043

2023—

Equity

2011—

2012—

2013—

2014—

2015—

2016£98,425

2017£107,124

2018£107,158

2019£99,383

2020£88,907

2021£100

2022£100

2023£100,043

Current Assets

2011£210,317

2012£259,932

2013£159,779

2014£156,552

2015£241,375

2016£214,335

2017£308,369

2018£198,541

2019£210,482

2020£195,040

2021£204,159

2022£206,989

2023£206,989

Net Current Assets Liabilities

2011£133,686

2012£129,182

2013£61,258

2014£67,799

2015£76,978

2016£78,964

2017£90,732

2018£90,123

2019£93,053

2020£84,159

2021£70,979

2022£85,469

2023£85,469

Total Assets Less Current Liabilities

2011£138,833

2012£142,153

2013£70,243

2014£74,111

2015£81,713

2016£98,425

2017£107,124

2018£107,158

2019£99,383

2020£88,907

2021£89,507

2022£100,043

2023£100,043

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£19,671

2017£27,583

2018£13,918

2019£15,116

2020£82

2021£9,201

2022£10,024

2023£10,024

Debtors

2011£22,677

2012£173,268

2013£144,987

2014£141,981

2015£145,846

2016£132,164

2017£211,045

2018£145,023

2019£145,266

2020£144,858

2021£144,858

2022£146,865

2023£146,865

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£146,865

Creditors

2011—

2012—

2013—

2014—

2015—

2016£135,371

2017£217,637

2018£108,418

2019£117,429

2020£110,881

2021£133,180

2022£121,520

2023£121,520

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£121,520

Number Shares Allotted

2011—

2012—

2013—

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20162

20172

20182

20192

20202

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£37,482

2017£43,372

2018£25,427

2019£27,009

2020£27,009

2021£33,184

2022£37,138

2023£25,190

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£187,390

2012£71,964

2013£13,042

2014£321

2015£979

2016£19,671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012£130,750

2013£98,521

2014£88,753

2015£164,397

2016£135,371

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£76,631

2012£73,771

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£20,162

2019—

2020—

2021£1,423

2022—

2023£15,543

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£29,070

2019—

2020—

2021—

2022—

2023£15,812

Fixed Assets

2011£5,147

2012£12,971

2013£8,985

2014£6,312

2015£4,735

2016£19,461

2017—

2018—

2019—

2020—

2021£18,528

2022£14,574

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£5,569

2017£5,890

2018£2,217

2019£1,582

2020—

2021£7,598

2022£3,954

2023£3,595

Net Assets Liabilities Including Pension Asset Liability

2011£138,833

2012£142,153

2013£70,243

2014£74,111

2015£81,713

2016£98,425

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£138,733

2012£142,053

2013£70,143

2014£74,011

2015£81,613

2016£98,325

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£19,461

2017£16,392

2018£17,035

2019£6,330

2020£4,748

2021£18,528

2022£18,528

2023£14,574

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£53,874

2017£60,407

2018£31,757

2019£31,757

2020£31,757

2021£51,712

2022£51,712

2023£36,106

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£138,833

2012£142,153

2013£70,243

2014£74,111

2015£81,713

2016£98,425

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2011£250

2012£14,700

2013£1,750

2014£14,250

2015£94,550

2016£62,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£5,147

2012£12,971

2013£8,985

2014£6,312

2015£4,735

2016£19,461

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£16,708

2012£1,673

2013£0

2014£0

2015£0

2016£21,200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£11,793

2012£30,174

2013£30,174

2014£30,174

2015£30,174

2016£51,374

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£12,269

2012£17,203

2013£21,189

2014£23,862

2015£25,439

2016£31,913

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£3,986

2014£2,673

2015£1,577

2016£6,474

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£5,623

2012£4,934

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£2,500

2017£6,533

2018£420

2019—

2020—

2021£19,955

2022—

2023£206

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016£62,500

2017£69,741

2018£39,600

2019£50,100

2020£50,100

2021£50,100

2022£50,100

2023£50,100

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£138,733	£142,053	£70,143	£74,011	£81,613	£98,325	—	—	—	—	—	—	—
總資產	£138,833	£142,153	£70,243	£74,111	£81,713	£98,425	£107,124	£107,158	£99,383	£88,907	£100	£100	£100,043
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£89,507	£100,043	—
Equity	—	—	—	—	—	£98,425	£107,124	£107,158	£99,383	£88,907	£100	£100	£100,043
Current Assets	£210,317	£259,932	£159,779	£156,552	£241,375	£214,335	£308,369	£198,541	£210,482	£195,040	£204,159	£206,989	£206,989
Net Current Assets Liabilities	£133,686	£129,182	£61,258	£67,799	£76,978	£78,964	£90,732	£90,123	£93,053	£84,159	£70,979	£85,469	£85,469
Total Assets Less Current Liabilities	£138,833	£142,153	£70,243	£74,111	£81,713	£98,425	£107,124	£107,158	£99,383	£88,907	£89,507	£100,043	£100,043
Cash Bank On Hand	—	—	—	—	—	£19,671	£27,583	£13,918	£15,116	£82	£9,201	£10,024	£10,024
Debtors	£22,677	£173,268	£144,987	£141,981	£145,846	£132,164	£211,045	£145,023	£145,266	£144,858	£144,858	£146,865	£146,865
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	£146,865
Creditors	—	—	—	—	—	£135,371	£217,637	£108,418	£117,429	£110,881	£133,180	£121,520	£121,520
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	£121,520
Number Shares Allotted	—	—	—	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£37,482	£43,372	£25,427	£27,009	£27,009	£33,184	£37,138	£25,190
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£187,390	£71,964	£13,042	£321	£979	£19,671	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£130,750	£98,521	£88,753	£164,397	£135,371	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£76,631	£73,771	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£20,162	—	—	£1,423	—	£15,543
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£29,070	—	—	—	—	£15,812
Fixed Assets	£5,147	£12,971	£8,985	£6,312	£4,735	£19,461	—	—	—	—	£18,528	£14,574	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£5,569	£5,890	£2,217	£1,582	—	£7,598	£3,954	£3,595
Net Assets Liabilities Including Pension Asset Liability	£138,833	£142,153	£70,243	£74,111	£81,713	£98,425	—	—	—	—	—	—	—
Profit Loss Account Reserve	£138,733	£142,053	£70,143	£74,011	£81,613	£98,325	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£19,461	£16,392	£17,035	£6,330	£4,748	£18,528	£18,528	£14,574
Property Plant Equipment Gross Cost	—	—	—	—	—	£53,874	£60,407	£31,757	£31,757	£31,757	£51,712	£51,712	£36,106
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£138,833	£142,153	£70,243	£74,111	£81,713	£98,425	—	—	—	—	—	—	—
Stocks Inventory	£250	£14,700	£1,750	£14,250	£94,550	£62,500	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,147	£12,971	£8,985	£6,312	£4,735	£19,461	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£16,708	£1,673	£0	£0	£0	£21,200	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,793	£30,174	£30,174	£30,174	£30,174	£51,374	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£12,269	£17,203	£21,189	£23,862	£25,439	£31,913	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,986	£2,673	£1,577	£6,474	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,623	£4,934	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£2,500	£6,533	£420	—	—	£19,955	—	£206
Total Inventories	—	—	—	—	—	£62,500	£69,741	£39,600	£50,100	£50,100	£50,100	£50,100	£50,100

MAXEL CONTRACT SERVICES LIMITED

摘要

法律與地位

時間軸 (17 事件)

提交年度账目

提交年度账目

就任 Craig Patterson (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (2 變更)

就任 Helen Patterson (個人)

就任 Craig Patterson (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

MAXEL CONTRACT SERVICES LIMITED 公司報告

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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