CONTRACT PLUS (SW) LTD

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

نسبة التداول (2016)نسبة التداول

1.72×

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

99.9‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09724758

تأسست10/08/2015

الغرضوسائل النقل البري الأخرى للركاب

العنوانUnit 2 Dunheved Court, Pennygillam Way, Launceston, Cornwall, PL15 7ED

بيان التأكيدالاستحقاق التالي: 27/12/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل10/08/2015

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (24 الأحداث)

24/03/2026

الحسابات السنوية المودعة

Micro company accounts made up to 31 August 2025

عرض الملف في المستندات

01/12/2025

تحديث العنوان

Unit 2 Dunheved Court, Pennygillam Way, Pl15 7ED

10/08/2015

تعيين John Arscott (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£69,716	—	—	—	—	—	—	—	—
إجمالي الأصول	£69,816	£69,716	£156,482	£215,132	£266,976	£286,761	£268,993	£288,088	£313,734
Net Assets Liabilities	—	£69,716	£156,482	£215,132	£266,976	£286,761	£268,993	£288,088	£313,734
Equity	—	£69,716	£156,482	£215,132	£266,976	£286,761	£268,993	£288,088	£313,734
Current Assets	£107,758	£107,687	£168,394	£201,518	£222,871	£270,267	£252,393	£264,220	£296,061
Net Current Assets Liabilities	£45,100	£45,000	£112,538	£163,352	£202,405	£244,490	£221,139	£241,014	£266,342
Total Assets Less Current Liabilities	£69,816	£69,716	£156,482	£215,132	£270,875	£302,614	£278,462	£289,996	£315,912
Cash Bank On Hand	—	£100,446	£160,116	£185,428	—	—	—	—	—
Debtors	£7,161	£7,241	£8,278	£16,090	—	—	—	—	—
Other Debtors	—	£439	£1,005	£56	—	—	—	—	—
Creditors	—	£62,687	£55,856	£38,166	£36,467	£36,291	£43,632	£39,542	£49,150
Trade Creditors Trade Payables	—	£14,808	£15,695	£12,919	—	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	4	4	4	4	4	4	2	2
Accrued Liabilities Deferred Income	—	£1,323	£460	£5,070	£3,899	£15,853	£9,469	£1,908	£2,178
Accumulated Depreciation Impairment Property Plant Equipment	—	£12,274	£21,355	£32,301	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100,597	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£20,083	£23,779	£20,060	—	—	—	—	—
Creditors Due Within One Year	£62,658	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£‎-66	£‎-128	£‎-1,259	—	—	—	—	—
Disposals Property Plant Equipment	—	£‎-400	£‎-460	£‎-6,165	—	—	—	—	—
Dividends Paid On Shares	—	£10,000	£10,000	£22,600	—	—	—	—	—
Fixed Assets	—	£24,716	£43,944	£51,780	£68,470	£58,124	£57,323	£48,982	£49,570
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	£268	£287	£367	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£7,851	£9,209	£12,203	—	—	—	—	—
Loans From Directors	—	£25,943	£15,843	£8	—	—	—	—	—
Other Taxation Social Security Payable	—	£530	£79	£109	—	—	—	—	—
Prepayments Accrued Income	—	£2,874	£6,869	£15,905	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£16,001	£10,514	£12,378	£16,336	£19,431
Profit Loss Account Reserve	£69,716	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£24,716	£43,944	£51,780	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£56,218	£73,137	£100,771	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£69,816	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£24,716	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£29,205	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£29,205	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,489	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,489	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£27,413	£17,379	£33,799	—	—	—	—	—
Trade Debtors Trade Receivables	—	£3,928	£404	£129	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£69,716

—

إجمالي الأصول

£69,816

£69,716

£156,482

£215,132

£266,976

£286,761

£268,993

£288,088

£313,734

Net Assets Liabilities

—

£69,716

£156,482

£215,132

£266,976

£286,761

£268,993

£288,088

£313,734

Equity

—

£69,716

£156,482

£215,132

£266,976

£286,761

£268,993

£288,088

£313,734

Current Assets

£107,758

£107,687

£168,394

£201,518

£222,871

£270,267

£252,393

£264,220

£296,061

Net Current Assets Liabilities

£45,100

£45,000

£112,538

£163,352

£202,405

£244,490

£221,139

£241,014

£266,342

Total Assets Less Current Liabilities

£69,816

£69,716

£156,482

£215,132

£270,875

£302,614

£278,462

£289,996

£315,912

Cash Bank On Hand

—

£100,446

£160,116

£185,428

—

Debtors

£7,161

£7,241

£8,278

£16,090

—

Other Debtors

—

£439

£1,005

£56

—

Creditors

—

£62,687

£55,856

£38,166

£36,467

£36,291

£43,632

£39,542

£49,150

Trade Creditors Trade Payables

—

£14,808

£15,695

£12,919

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,323

£460

£5,070

£3,899

£15,853

£9,469

£1,908

£2,178

Accumulated Depreciation Impairment Property Plant Equipment

—

£12,274

£21,355

£32,301

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£100,597

—

Corporation Tax Payable

—

£20,083

£23,779

£20,060

—

Creditors Due Within One Year

£62,658

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-66

£‎-128

£‎-1,259

—

Disposals Property Plant Equipment

—

£‎-400

£‎-460

£‎-6,165

—

Dividends Paid On Shares

—

£10,000

£22,600

—

Fixed Assets

—

£24,716

£43,944

£51,780

£68,470

£58,124

£57,323

£48,982

£49,570

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£268

£287

£367

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,851

£9,209

£12,203

—

Loans From Directors

—

£25,943

£15,843

£8

—

Other Taxation Social Security Payable

—

£530

£79

£109

—

Prepayments Accrued Income

—

£2,874

£6,869

£15,905

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£16,001

£10,514

£12,378

£16,336

£19,431

Profit Loss Account Reserve

£69,716

—

Property Plant Equipment

—

£24,716

£43,944

£51,780

—

Property Plant Equipment Gross Cost

—

£56,218

£73,137

£100,771

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£69,816

—

Tangible Fixed Assets

£24,716

—

Tangible Fixed Assets Additions

£29,205

—

Tangible Fixed Assets Cost Or Valuation

£29,205

—

Tangible Fixed Assets Depreciation

£4,489

—

Tangible Fixed Assets Depreciation Charged In Period

£4,489

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£27,413

£17,379

£33,799

—

Trade Debtors Trade Receivables

—

£3,928

£404

£129

—

الاسم	الحصة	التصويت	منذ

CONTRACT PLUS (SW) LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (24 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين John Arscott (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Carolyn Anne Green (شخص)

تعيين John Arscott (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CONTRACT PLUS (SW) LTD

Micro company accounts made up to 31 August 2025

Confirmation statement

Name or designation of class of shares

Memorandum and Articles of Association

Change of details for person with significant control

Companexia Document AI

Change of director details

Change of details for person with significant control

Change of director details

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال