A & S CONSTRUCTION & GROUNDWORK LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1.25×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+5.3‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

رقم التسجيل05481648

تأسست15/06/2005

الغرضتشييد المباني التجارية; تشييد المباني المنزلية

العنوانHolly Rig House Rigg Hall, Stainsacre, Whitby, North Yorkshire, YO22 4LP

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/06/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

company.timeline.titleWithCount

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/08/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

15/06/2005

تأسست الشركة

تاريخ التأسيس: 2005-06-15

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£81,969	£79,550	£79,227	£69,684	£55,468	£58,170	£74,993	£78,985	—	—	—	—	—	—	—	—
إجمالي الأصول	£79,650	£79,327	£69,784	£69,784	£55,568	£58,270	£75,093	£79,085	£106,074	£130,284	£144,101	£161,269	£147,216	£170,507	£175,042	£152,743
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£161,269	£147,216	£170,507	£175,042	£152,743
Equity	—	—	—	—	—	—	—	—	£106,074	£130,284	£144,101	£161,269	£147,216	£170,507	£175,042	£152,743
Current Assets	£74,657	£57,870	£78,509	£80,154	£74,015	£61,124	£93,087	£75,632	£72,523	£74,953	£95,511	£74,673	£125,442	£129,191	£104,510	£49,728
Net Current Assets Liabilities	£21,920	£29,162	£26,071	£26,071	£18,849	£6,659	£15,687	£15,085	£7,736	£6,746	£24,219	£22,976	£71,457	£61,719	£33,548	£3,778
Total Assets Less Current Liabilities	£79,650	£79,327	£69,784	£69,784	£63,633	£63,637	£77,751	£79,085	£106,074	£130,284	£144,101	£161,269	£197,216	£210,507	£205,042	£172,743
Debtors	£39,418	£40,865	£60,529	£59,894	£27,330	£23,073	£52,855	£6,194	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£64,787	£68,207	£71,292	£0	£50,000	£40,000	£30,000	£20,000
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£35,239	£17,005	£17,980	£20,260	£43,615	£31,241	£30,859	£60,292	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£8,065	£5,367	£2,658	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£54,083	£55,166	£54,465	£77,400	£60,547	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£39,650	£35,950	£49,347	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£47,062	£57,730	£50,165	—	—	—	—	—	£98,338	£123,538	£119,882	£138,293	£125,759	£148,788	£171,494	£168,965
Net Assets Liabilities Including Pension Asset Liability	£79,650	£79,327	£69,784	£69,784	£55,568	£58,270	£75,093	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£81,969	£79,550	£79,227	£69,684	£55,468	£58,170	£74,993	£78,985	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£82,069	£79,650	£79,327	£69,784	£55,568	£58,270	£75,093	£79,085	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£3,070	£6,810	£9,373	£9,146	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£47,062	£57,730	£50,165	£43,713	£44,784	£56,978	£62,064	£64,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19,000	—	—	£19,485	£19,196	£18,500	£11,645	£53,524	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£81,583	£81,583	£81,583	£73,418	£92,614	£100,614	£109,909	£148,433	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£23,853	£31,418	£37,870	£28,634	£35,636	£38,550	£45,909	£50,095	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£4,457	£7,002	£7,973	£7,788	£11,634	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£8,332	£7,565	£6,452	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£13,693	—	£5,059	£429	£7,448	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£27,650	—	£10,500	£2,350	£15,000	—	—	—	—	—	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£81,969

£79,550

£79,227

£69,684

£55,468

£58,170

£74,993

£78,985

—

إجمالي الأصول

£79,650

£79,327

£69,784

£55,568

£58,270

£75,093

£79,085

£106,074

£130,284

£144,101

£161,269

£147,216

£170,507

£175,042

£152,743

Net Assets Liabilities

—

£161,269

£147,216

£170,507

£175,042

£152,743

Equity

—

£106,074

£130,284

£144,101

£161,269

£147,216

£170,507

£175,042

£152,743

Current Assets

£74,657

£57,870

£78,509

£80,154

£74,015

£61,124

£93,087

£75,632

£72,523

£74,953

£95,511

£74,673

£125,442

£129,191

£104,510

£49,728

Net Current Assets Liabilities

£21,920

£29,162

£26,071

£18,849

£6,659

£15,687

£15,085

£7,736

£6,746

£24,219

£22,976

£71,457

£61,719

£33,548

£3,778

Total Assets Less Current Liabilities

£79,650

£79,327

£69,784

£63,633

£63,637

£77,751

£79,085

£106,074

£130,284

£144,101

£161,269

£197,216

£210,507

£205,042

£172,743

Debtors

£39,418

£40,865

£60,529

£59,894

£27,330

£23,073

£52,855

£6,194

—

Creditors

—

£64,787

£68,207

£71,292

£0

£50,000

£40,000

£30,000

£20,000

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£35,239

£17,005

£17,980

£20,260

£43,615

£31,241

£30,859

£60,292

—

Creditors Due After One Year

—

£0

£8,065

£5,367

£2,658

—

Creditors Due Within One Year

—

£54,083

£55,166

£54,465

£77,400

£60,547

—

Creditors Due Within One Year Total Current Liabilities

£39,650

£35,950

£49,347

—

Fixed Assets

£47,062

£57,730

£50,165

—

£98,338

£123,538

£119,882

£138,293

£125,759

£148,788

£171,494

£168,965

Net Assets Liabilities Including Pension Asset Liability

£79,650

£79,327

£69,784

£55,568

£58,270

£75,093

—

Profit Loss Account Reserve

£81,969

£79,550

£79,227

£69,684

£55,468

£58,170

£74,993

£78,985

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£82,069

£79,650

£79,327

£69,784

£55,568

£58,270

£75,093

£79,085

—

Stocks Inventory

—

£0

£3,070

£6,810

£9,373

£9,146

—

Tangible Fixed Assets

£47,062

£57,730

£50,165

£43,713

£44,784

£56,978

£62,064

£64,000

—

Tangible Fixed Assets Additions

£19,000

—

£19,485

£19,196

£18,500

£11,645

£53,524

—

Tangible Fixed Assets Cost Or Valuation

£81,583

£73,418

£92,614

£100,614

£109,909

£148,433

—

Tangible Fixed Assets Depreciation

£23,853

£31,418

£37,870

£28,634

£35,636

£38,550

£45,909

£50,095

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4,457

£7,002

£7,973

£7,788

£11,634

—

Tangible Fixed Assets Depreciation Charge For Period

£8,332

£7,565

£6,452

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£13,693

—

£5,059

£429

£7,448

—

Tangible Fixed Assets Disposals

—

£27,650

—

£10,500

£2,350

£15,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

A & S CONSTRUCTION & GROUNDWORK LIMITED

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

الجدول الزمني للملكية (2 التغييرات)

تعيين Andrew Breckon Dixon (شخص)

تعيين Andrew Breckon Dixon (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة A & S CONSTRUCTION & GROUNDWORK LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال