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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03551490

تأسست23/04/1998

الغرضالأنشطة المعمارية

العنوان145 Bermondsey Street, London, SE1 3UW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/04/1998

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

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

الجدول الزمني (11 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

23/04/1998

تأسست الشركة

تاريخ التأسيس: 1998-04-23

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£37,530	£96,436	£988	£25,739	—	£134,506	£17,837	£‎-48,758	£96,253
إجمالي الأصول	£‎-743	£75,693	£58,181	£65,420	£65,422	£156,559	£143,396	£78,638	£137,891
Net Assets Liabilities	£‎-38,271	£‎-741	£75,695	£58,183	£65,422	£40,555	£156,561	£143,398	£78,640
Equity	£‎-743	£75,693	£58,181	£65,420	£65,422	£156,559	£143,396	£78,638	£137,891
Share Capital	—	—	—	—	—	—	—	—	£2
Current Assets	£63,219	£112,397	£257,823	£249,903	£249,931	£264,259	£292,241	£217,273	£114,021
Net Current Assets Liabilities	£26,849	£42,847	£117,207	£146,673	£128,444	£139,908	£204,860	£166,591	£91,900
Total Assets Less Current Liabilities	£27,029	£44,659	£121,395	£155,083	£135,122	£143,051	£204,860	£166,591	£91,900
Cash Bank On Hand	£3,079	£14	£89,008	£78,046	£165,136	£157,366	£240,015	£213,073	£76,027
Debtors	£60,140	£112,383	£168,815	£171,857	£84,795	£106,893	£52,226	£4,200	£37,994
Other Debtors	£140	£34,094	£34,004	£43,990	£36,801	£34,437	—	£0	£494
Creditors	£36,370	£69,550	£45,000	£96,200	£69,000	£101,796	£87,381	£50,682	£22,121
Trade Creditors Trade Payables	£1,893	£28,893	£53,946	£2,755	£63,968	£55,898	£4,437	—	—
Other Creditors	£65,000	£45,000	£45,000	£45,000	£31,000	£31,000	£17,940	£4,011	£6,388
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	1	1	2	4	6	4	4	4	2
Accumulated Depreciation Impairment Property Plant Equipment	£4,440	£6,037	£9,575	£9,876	£13,411	£16,554	£16,554	£16,554	£2,146
Additional Provisions Increase From New Provisions Recognised	£100	£300	—	—	—	£‎-700	—	—	—
Bank Borrowings Overdrafts	£0	£15,159	£0	£51,200	£38,000	£70,796	£48,299	£23,193	£13,260
Deferred Tax Liabilities	£300	£400	£700	£700	£700	£700	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,838	—	—	—	—	£16,554
Disposals Property Plant Equipment	—	—	—	£3,838	—	—	—	—	£16,554
Dividends Paid	—	£20,000	£18,500	£18,500	—	£18,500	£31,000	£16,000	£37,000
Increase From Depreciation Charge For Year Property Plant Equipment	£784	£1,597	£3,538	£4,139	£3,535	£3,143	—	—	£2,146
Other Taxation Social Security Payable	£10,463	£5,792	£6,668	£22,212	£18,296	£39,637	£40,004	£36,671	£5,733
Property Plant Equipment	£180	£1,812	£4,188	£8,410	£6,678	£3,143	£0	£0	£4,291
Property Plant Equipment Gross Cost	£6,252	£10,225	£17,985	£16,554	£16,554	£16,554	£16,554	£16,554	£6,437
Provisions	£400	£700	£700	£700	£700	£0	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£300	£400	£700	£700	£700	£700	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£2,416	£3,973	£7,760	£2,407	—	—	—	—	£6,437
Trade Debtors Trade Receivables	£60,000	£78,289	£134,811	£127,867	£47,994	£72,456	£52,226	£4,200	£37,500

متري

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£37,530

£96,436

£988

£25,739

—

£134,506

£17,837

£‎-48,758

£96,253

إجمالي الأصول

£‎-743

£75,693

£58,181

£65,420

£65,422

£156,559

£143,396

£78,638

£137,891

Net Assets Liabilities

£‎-38,271

£‎-741

£75,695

£58,183

£65,422

£40,555

£156,561

£143,398

£78,640

Equity

£‎-743

£75,693

£58,181

£65,420

£65,422

£156,559

£143,396

£78,638

£137,891

Share Capital

—

£2

Current Assets

£63,219

£112,397

£257,823

£249,903

£249,931

£264,259

£292,241

£217,273

£114,021

Net Current Assets Liabilities

£26,849

£42,847

£117,207

£146,673

£128,444

£139,908

£204,860

£166,591

£91,900

Total Assets Less Current Liabilities

£27,029

£44,659

£121,395

£155,083

£135,122

£143,051

£204,860

£166,591

£91,900

Cash Bank On Hand

£3,079

£14

£89,008

£78,046

£165,136

£157,366

£240,015

£213,073

£76,027

Debtors

£60,140

£112,383

£168,815

£171,857

£84,795

£106,893

£52,226

£4,200

£37,994

Other Debtors

£140

£34,094

£34,004

£43,990

£36,801

£34,437

—

£0

£494

Creditors

£36,370

£69,550

£45,000

£96,200

£69,000

£101,796

£87,381

£50,682

£22,121

Trade Creditors Trade Payables

£1,893

£28,893

£53,946

£2,755

£63,968

£55,898

£4,437

—

Other Creditors

£65,000

£45,000

£31,000

£17,940

£4,011

£6,388

Number Shares Issued Fully Paid

Par Value Share

£1

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£4,440

£6,037

£9,575

£9,876

£13,411

£16,554

£2,146

Additional Provisions Increase From New Provisions Recognised

£100

£300

—

£‎-700

—

Bank Borrowings Overdrafts

£0

£15,159

£0

£51,200

£38,000

£70,796

£48,299

£23,193

£13,260

Deferred Tax Liabilities

£300

£400

£700

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,838

—

£16,554

Disposals Property Plant Equipment

—

£3,838

—

£16,554

Dividends Paid

—

£20,000

£18,500

—

£18,500

£31,000

£16,000

£37,000

Increase From Depreciation Charge For Year Property Plant Equipment

£784

£1,597

£3,538

£4,139

£3,535

£3,143

—

£2,146

Other Taxation Social Security Payable

£10,463

£5,792

£6,668

£22,212

£18,296

£39,637

£40,004

£36,671

£5,733

Property Plant Equipment

£180

£1,812

£4,188

£8,410

£6,678

£3,143

£0

£4,291

Property Plant Equipment Gross Cost

£6,252

£10,225

£17,985

£16,554

£6,437

Provisions

£400

£700

£0

—

Provisions For Liabilities Balance Sheet Subtotal

£300

£400

£700

—

Total Additions Including From Business Combinations Property Plant Equipment

£2,416

£3,973

£7,760

£2,407

—

£6,437

Trade Debtors Trade Receivables

£60,000

£78,289

£134,811

£127,867

£47,994

£72,456

£52,226

£4,200

£37,500

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

CONSTRUCTIVE COLLABORATION LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

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تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Andrew John Wright (شخص)

المساهمون

المستفيد الحقيقي النهائي

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البيانات المالية

الأرقام الرئيسية

المستندات

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