S&JL LIMITED, MATLOCK, 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）: £49.4K

主要數據

利潤/（虧損）

2011£49,424

2012£65,246

2013£96,445

2014£151,685

2015£131,566

2016£132,593

2017—

2018—

2019—

2020—

2021—

2023—

2024—

總資產

2011£65,256

2012£65,256

2013£96,455

2014£151,695

2015£131,576

2016£132,603

2017£195,823

2018£281,214

2019£337,151

2020£295,249

2021£275,061

2023£293,292

2024£41,330

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£195,823

2018£281,214

2019£337,151

2020£295,249

2021£275,061

2023£293,292

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£195,823

2018£281,214

2019£337,151

2020£295,249

2021£275,061

2023£293,292

2024£41,330

Current Assets

2011£106,251

2012£128,089

2013£140,047

2014£166,881

2015£188,719

2016£172,877

2017£181,089

2018£246,476

2019£247,121

2020£228,869

2021£266,694

2023£292,322

2024£172,072

Net Current Assets Liabilities

2011£-31,929

2012£-31,929

2013£-7,816

2014£53,449

2015£42,928

2016£21,528

2017£33,831

2018£86,683

2019£138,805

2020£124,902

2021£105,157

2023£178,438

2024£41,330

Total Assets Less Current Liabilities

2011£84,652

2012£84,652

2013£108,979

2014£164,608

2015£143,169

2016£157,758

2017£196,656

2018£320,062

2019£364,629

2020£368,235

2021£323,571

2023£373,183

2024£41,330

Debtors

2011£13,903

2012£12,123

2013£11,845

2014£9,944

2015£6,914

2016£5,819

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£833

2018£38,848

2019£27,478

2020£72,986

2021£48,510

2023£79,891

2024£130,742

Number Shares Allotted

2011—

201210

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20187

20196

20206

20216

20236

20245

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2011£48,348

2012£28,466

2013£33,202

2014£71,937

2015£71,755

2016£33,855

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015£0

2016£5,833

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2011—

2012£160,018

2013£147,863

2014£113,432

2015£145,791

2016£151,349

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£90,919

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2011£35,990

2012£116,581

2013£116,795

2014£111,159

2015£100,241

2016£136,230

2017£162,825

2018£233,379

2019£225,824

2020£243,333

2021£218,414

2023£194,745

2024—

Intangible Fixed Assets

2011£15,000

2012£10,000

2013£5,000

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£10,000

2012£15,000

2013£20,000

2014£20,000

2015£20,000

2016£20,000

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2011£5,000

2012£5,000

2013£5,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011£20,000

2012£20,000

2013£20,000

2014£20,000

2015£20,000

2016£20,000

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£65,256

2012£65,256

2013£96,455

2014£151,695

2015£131,576

2016£132,603

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Profit Loss Account Reserve

2011£49,424

2012£65,246

2013£96,445

2014£151,685

2015£131,566

2016£132,593

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Charges

2011£1,888

2012£19,396

2013£12,524

2014£12,913

2015£11,593

2016£19,322

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2011£49,434

2012£65,256

2013£96,455

2014£151,695

2015£131,576

2016£132,603

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2011£44,000

2012£87,500

2013£95,000

2014£85,000

2015£110,050

2016£133,203

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2011£20,990

2012£106,581

2013£111,795

2014£111,159

2015£100,241

2016£136,230

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2011£101,869

2012£23,450

2013£14,288

2014£4,067

2015£59,088

2016£53,015

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£127,067

2012£145,642

2013£159,930

2014£160,497

2015£214,860

2016£267,875

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£20,486

2012£33,847

2013£48,771

2014£60,256

2015£78,630

2016£105,050

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£14,714

2013£14,924

2014£13,485

2015£22,327

2016£26,420

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£16,278

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£1,353

2013—

2014£2,000

2015£3,953

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012£4,875

2013—

2014£3,500

2015£4,725

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
利潤/（虧損）	£49,424	£65,246	£96,445	£151,685	£131,566	£132,593	—	—	—	—	—	—	—
總資產	£65,256	£65,256	£96,455	£151,695	£131,576	£132,603	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	£41,330
Net Assets Liabilities	—	—	—	—	—	—	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	—
Equity	—	—	—	—	—	—	£195,823	£281,214	£337,151	£295,249	£275,061	£293,292	£41,330
Current Assets	£106,251	£128,089	£140,047	£166,881	£188,719	£172,877	£181,089	£246,476	£247,121	£228,869	£266,694	£292,322	£172,072
Net Current Assets Liabilities	£-31,929	£-31,929	£-7,816	£53,449	£42,928	£21,528	£33,831	£86,683	£138,805	£124,902	£105,157	£178,438	£41,330
Total Assets Less Current Liabilities	£84,652	£84,652	£108,979	£164,608	£143,169	£157,758	£196,656	£320,062	£364,629	£368,235	£323,571	£373,183	£41,330
Debtors	£13,903	£12,123	£11,845	£9,944	£6,914	£5,819	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£833	£38,848	£27,478	£72,986	£48,510	£79,891	£130,742
Number Shares Allotted	—	10	10	10	10	10	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	7	6	6	6	6	5
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£48,348	£28,466	£33,202	£71,937	£71,755	£33,855	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£5,833	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£160,018	£147,863	£113,432	£145,791	£151,349	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£90,919	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£35,990	£116,581	£116,795	£111,159	£100,241	£136,230	£162,825	£233,379	£225,824	£243,333	£218,414	£194,745	—
Intangible Fixed Assets	£15,000	£10,000	£5,000	£0	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,000	£15,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,000	£5,000	£5,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£65,256	£65,256	£96,455	£151,695	£131,576	£132,603	—	—	—	—	—	—	—
Profit Loss Account Reserve	£49,424	£65,246	£96,445	£151,685	£131,566	£132,593	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1,888	£19,396	£12,524	£12,913	£11,593	£19,322	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Shareholder Funds	£49,434	£65,256	£96,455	£151,695	£131,576	£132,603	—	—	—	—	—	—	—
Stocks Inventory	£44,000	£87,500	£95,000	£85,000	£110,050	£133,203	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,990	£106,581	£111,795	£111,159	£100,241	£136,230	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£101,869	£23,450	£14,288	£4,067	£59,088	£53,015	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£127,067	£145,642	£159,930	£160,497	£214,860	£267,875	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£20,486	£33,847	£48,771	£60,256	£78,630	£105,050	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£14,714	£14,924	£13,485	£22,327	£26,420	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£16,278	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1,353	—	£2,000	£3,953	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£4,875	—	£3,500	£4,725	—	—	—	—	—	—	—	—

S&JL LIMITED

摘要

法律與地位

時間軸 (16 事件)

狀態變更

提交年度账目

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 Jacqueline Hadley-ludlam (個人)

就任 Simon Ludlam (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

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