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

نسبة التداول (2016)نسبة التداول

2.51×

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

-8.3‎%‎

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

الملخص

البلدالمملكة المتحدة

رقم التسجيل08339535

تأسست21/12/2012

الغرضأنشطة التخطيط العمراني وهندسة المناظر الطبيعية

العنوانLewis House, Great Chesterford Court, Great Chesterford, Essex, CB10 1PF

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل21/12/2012

هيئة السجلCompanies House

رأس المال المسجل—

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

company.timeline.titleWithCount

29/02/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

28/02/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

21/12/2012

تعيين Michael Andrew Carpenter (شخص)

تم تعيينه كـ Director

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£126,221	£126,221	£115,785	—	—	—	—	—	—	—	—
إجمالي الأصول	£126,231	£126,231	£115,795	£137,339	£376,915	£471,736	£625,384	£554,763	£526,545	£634,267	£650,207
Net Assets Liabilities	—	—	—	£137,339	£376,915	£471,736	£625,384	£554,763	£526,545	£634,267	£650,207
Equity	—	—	—	£137,339	£376,915	£471,736	£625,384	£554,763	£526,545	£634,267	£650,207
Current Assets	£199,322	£199,322	£186,815	£258,040	£585,433	£623,307	£764,850	£772,548	£802,338	£952,028	£847,077
Net Current Assets Liabilities	£123,127	£123,127	£112,512	£133,697	£374,190	£467,772	£621,174	£549,653	£509,314	£621,706	£641,045
Total Assets Less Current Liabilities	£127,007	£127,007	£116,616	£138,250	£377,596	£472,666	£626,371	£555,961	£530,587	£637,214	£653,254
Cash Bank On Hand	—	—	—	£189,628	£413,145	£333,608	£616,435	£660,781	£565,108	£680,563	£618,085
Debtors	£64,462	£64,462	£11,891	£33,592	£63,394	£146,622	£88,468	£50,107	£102,608	£232,647	£95,786
Other Debtors	—	—	—	£2,482	£5,455	£4,158	£6,940	£2,680	£2,552	£2,221	£2,564
Creditors	—	—	—	£124,343	£211,243	£155,535	£143,676	£222,895	£293,024	£330,322	£206,032
Trade Creditors Trade Payables	—	—	—	£2,476	£2,316	£3,766	£4,390	£3,222	£5,282	£1,294	£2,305
Other Creditors	—	—	—	£30,181	£87,240	£15,965	£33,225	£151,843	£225,613	£185,575	£128,158
Number Shares Allotted	5	5	5	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	7	7	7	7	6	6	5	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9,696	£11,335	£13,070	£11,201	£18,296	£19,587	£21,501	£25,316
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£106,849	£106,849	£102,040	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£76,195	£76,195	£74,303	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3,973	—	£3,880	£2,155	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£4,570	—	£6,332	£2,508	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	£4,876	£4,876	£4,876	£4,876	£4,876
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,147	£1,639	£1,735	£2,104	£7,095	£5,171	£4,069	£3,815
Net Assets Liabilities Including Pension Asset Liability	£126,231	£126,231	£115,795	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£91,686	£121,687	£135,804	£106,061	£67,830	£62,129	£143,453	£75,569
Profit Loss Account Reserve	£126,221	£126,221	£115,785	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£4,553	£3,406	£4,894	£5,197	£6,308	£21,273	£15,508	£12,209
Property Plant Equipment Gross Cost	—	—	—	£13,102	£16,229	£18,267	£17,509	£39,569	£35,095	£33,710	£36,744
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£911	£681	£930	£987	£1,198	£4,042	£2,947	£3,047
Provisions For Liabilities Charges	£776	£776	£821	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£5	£5	£5	—	—	—	—	—	—	—	—
Shareholder Funds	£126,231	£126,231	£115,795	—	—	—	—	—	—	—	—
Stocks Inventory	£28,011	£28,011	£72,884	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,880	£3,880	£4,104	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7,759	£2,388	£2,955	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,759	£10,147	£13,102	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,879	£6,043	£8,549	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,879	£2,164	£2,506	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£3,127	£2,038	£3,812	£22,060	£1,858	£1,123	£3,034
Total Inventories	—	—	—	£34,820	£108,894	£143,077	£59,947	£61,660	£134,622	£38,818	£133,206
Trade Debtors Trade Receivables	—	—	—	£31,110	£57,939	£142,464	£81,528	£47,427	£100,056	£230,426	£93,222

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£126,221

£115,785

—

إجمالي الأصول

£126,231

£115,795

£137,339

£376,915

£471,736

£625,384

£554,763

£526,545

£634,267

£650,207

Net Assets Liabilities

—

£137,339

£376,915

£471,736

£625,384

£554,763

£526,545

£634,267

£650,207

Equity

—

£137,339

£376,915

£471,736

£625,384

£554,763

£526,545

£634,267

£650,207

Current Assets

£199,322

£186,815

£258,040

£585,433

£623,307

£764,850

£772,548

£802,338

£952,028

£847,077

Net Current Assets Liabilities

£123,127

£112,512

£133,697

£374,190

£467,772

£621,174

£549,653

£509,314

£621,706

£641,045

Total Assets Less Current Liabilities

£127,007

£116,616

£138,250

£377,596

£472,666

£626,371

£555,961

£530,587

£637,214

£653,254

Cash Bank On Hand

—

£189,628

£413,145

£333,608

£616,435

£660,781

£565,108

£680,563

£618,085

Debtors

£64,462

£11,891

£33,592

£63,394

£146,622

£88,468

£50,107

£102,608

£232,647

£95,786

Other Debtors

—

£2,482

£5,455

£4,158

£6,940

£2,680

£2,552

£2,221

£2,564

Creditors

—

£124,343

£211,243

£155,535

£143,676

£222,895

£293,024

£330,322

£206,032

Trade Creditors Trade Payables

—

£2,476

£2,316

£3,766

£4,390

£3,222

£5,282

£1,294

£2,305

Other Creditors

—

£30,181

£87,240

£15,965

£33,225

£151,843

£225,613

£185,575

£128,158

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£9,696

£11,335

£13,070

£11,201

£18,296

£19,587

£21,501

£25,316

Called Up Share Capital

£10

—

Cash Bank In Hand

£106,849

£102,040

—

Creditors Due Within One Year

£76,195

£74,303

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,973

—

£3,880

£2,155

—

Disposals Property Plant Equipment

—

£4,570

—

£6,332

£2,508

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£4,876

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,147

£1,639

£1,735

£2,104

£7,095

£5,171

£4,069

£3,815

Net Assets Liabilities Including Pension Asset Liability

£126,231

£115,795

—

Other Taxation Social Security Payable

—

£91,686

£121,687

£135,804

£106,061

£67,830

£62,129

£143,453

£75,569

Profit Loss Account Reserve

£126,221

£115,785

—

Property Plant Equipment

—

£4,553

£3,406

£4,894

£5,197

£6,308

£21,273

£15,508

£12,209

Property Plant Equipment Gross Cost

—

£13,102

£16,229

£18,267

£17,509

£39,569

£35,095

£33,710

£36,744

Provisions For Liabilities Balance Sheet Subtotal

—

£911

£681

£930

£987

£1,198

£4,042

£2,947

£3,047

Provisions For Liabilities Charges

£776

£821

—

Share Capital Allotted Called Up Paid

£5

—

Shareholder Funds

£126,231

£115,795

—

Stocks Inventory

£28,011

£72,884

—

Tangible Fixed Assets

£3,880

£4,104

—

Tangible Fixed Assets Additions

£7,759

£2,388

£2,955

—

Tangible Fixed Assets Cost Or Valuation

£7,759

£10,147

£13,102

—

Tangible Fixed Assets Depreciation

£3,879

£6,043

£8,549

—

Tangible Fixed Assets Depreciation Charged In Period

£3,879

£2,164

£2,506

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,127

£2,038

£3,812

£22,060

£1,858

£1,123

£3,034

Total Inventories

—

£34,820

£108,894

£143,077

£59,947

£61,660

£134,622

£38,818

£133,206

Trade Debtors Trade Receivables

—

£31,110

£57,939

£142,464

£81,528

£47,427

£100,056

£230,426

£93,222

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الاسم	الملكية	البلد	منذ

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الشبكة

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تعيين Michael Andrew Carpenter (شخص)

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