CALLSERV ENGINEERING LTD

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

نسبة حقوق الملكية (2023)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2022 مقابل 2023)نمو إجمالي الأصول سنوياً

-79‎%‎

نمو صافي الأصول المتداولة سنوياً (2022 مقابل 2023)نمو صافي الأصول المتداولة سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC461871

تأسست21/10/2013

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانArdgathen Croft House, Old Military Road, Alford, Aberdeenshire, AB33 8NB

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل21/10/2013

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (8 الأحداث)

30/04/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2025

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

21/10/2013

تأسست الشركة

تاريخ التأسيس: 2013-10-21

متري	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£38,851	£35,486	£25,685	£3,078	£29,070	£6,116	—	£‎-871
Net Assets Liabilities	£38,851	£35,486	£25,685	£3,078	£29,070	£6,116	—	£‎-871
Equity	£38,851	£35,486	£25,685	£3,078	£29,070	£6,116	—	£‎-871
Current Assets	£108,141	£89,602	£164,907	£92,404	£122,116	£65,416	—	£47,632
Net Current Assets Liabilities	£19,376	£21,748	£13,203	£‎-25,182	£52,682	£24,242	—	£8,920
Total Assets Less Current Liabilities	£43,420	£38,708	£28,612	£6,864	£63,055	£31,995	—	£15,736
Cash Bank On Hand	£7,999	£10,776	£1,050	£13,795	£42,062	£34,006	—	£19,554
Debtors	£93,642	£71,326	£146,357	£68,359	£72,554	£23,910	—	£22,578
Creditors	£88,765	£67,854	£151,704	£0	£32,014	£24,406	—	—
Average Number Employees During Period	2	2	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	£23,874	£28,494	£28,436	£15,407	£16,372	£18,109	—	£0
Increase From Depreciation Charge For Year Property Plant Equipment	£5,150	£4,620	£9,918	£2,594	£1,937	£1,737	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£4,871	—	£9,976	£15,623	£972	—	—	£18,109
Other Disposals Property Plant Equipment	£7,125	—	£14,884	£38,463	£1,655	—	—	£24,925
Property Plant Equipment	£24,044	£16,960	£15,409	£32,046	£10,373	£7,753	—	£6,816
Property Plant Equipment Gross Cost	£40,834	£43,903	£60,482	£25,780	£24,125	£24,925	—	£0
Provisions For Liabilities Balance Sheet Subtotal	£4,569	£3,222	£2,927	£3,786	£1,971	£1,473	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£320	£3,069	£31,463	£3,761	—	£800	—	—
Total Inventories	£6,500	£7,500	£17,500	£10,250	£7,500	—	—	—

متري

2018

2019

2020

2021

2022

2023

2024

2025

إجمالي الأصول

£38,851

£35,486

£25,685

£3,078

£29,070

£6,116

—

£‎-871

Net Assets Liabilities

£38,851

£35,486

£25,685

£3,078

£29,070

£6,116

—

£‎-871

Equity

£38,851

£35,486

£25,685

£3,078

£29,070

£6,116

—

£‎-871

Current Assets

£108,141

£89,602

£164,907

£92,404

£122,116

£65,416

—

£47,632

Net Current Assets Liabilities

£19,376

£21,748

£13,203

£‎-25,182

£52,682

£24,242

—

£8,920

Total Assets Less Current Liabilities

£43,420

£38,708

£28,612

£6,864

£63,055

£31,995

—

£15,736

Cash Bank On Hand

£7,999

£10,776

£1,050

£13,795

£42,062

£34,006

—

£19,554

Debtors

£93,642

£71,326

£146,357

£68,359

£72,554

£23,910

—

£22,578

Creditors

£88,765

£67,854

£151,704

£0

£32,014

£24,406

—

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£23,874

£28,494

£28,436

£15,407

£16,372

£18,109

—

£0

Increase From Depreciation Charge For Year Property Plant Equipment

£5,150

£4,620

£9,918

£2,594

£1,937

£1,737

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

£4,871

—

£9,976

£15,623

£972

—

£18,109

Other Disposals Property Plant Equipment

£7,125

—

£14,884

£38,463

£1,655

—

£24,925

Property Plant Equipment

£24,044

£16,960

£15,409

£32,046

£10,373

£7,753

—

£6,816

Property Plant Equipment Gross Cost

£40,834

£43,903

£60,482

£25,780

£24,125

£24,925

—

£0

Provisions For Liabilities Balance Sheet Subtotal

£4,569

£3,222

£2,927

£3,786

£1,971

£1,473

—

Total Additions Including From Business Combinations Property Plant Equipment

£320

£3,069

£31,463

£3,761

—

£800

—

Total Inventories

£6,500

£7,500

£17,500

£10,250

£7,500

—

الاسم	الحصة	التصويت	منذ

CALLSERV ENGINEERING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Sam Callwood (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CALLSERV ENGINEERING LTD

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

رأس المال العامل والسيولة

هيكل رأس المال