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

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

16.7‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2023 مقابل 2024)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09216685

تأسست12/09/2014

الغرضالاختبار والتحليل الفني

العنوان22 Aynsley Terrace, Consett, County Durham, DH8 5NF

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/09/2014

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

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

الجدول الزمني (11 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

12/09/2014

تأسست الشركة

تاريخ التأسيس: 2014-09-12

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£20	£20	—	—	—	—	—	—	—	—
إجمالي الأصول	£120	£120	£437	£1,111	£6,487	£12,222	£108	£158	£223	£358
Net Assets Liabilities	—	—	£437	£1,111	£6,487	£12,222	£108	£158	£223	£358
Equity	—	—	£437	£1,111	£6,487	£12,222	£108	£158	£223	£358
Current Assets	—	—	—	£4,787	£12,066	£15,572	£19,323	£20,483	£17,282	£12,311
Net Current Assets Liabilities	£‎-1,905	£‎-1,905	£‎-1,082	£‎-28	£6,038	£10,153	£13,556	£8,583	£6,266	£3,224
Total Assets Less Current Liabilities	—	—	—	£1,111	£7,491	£12,222	£15,108	£10,795	£7,925	£5,368
Cash Bank On Hand	—	—	—	£12,066	£12,066	£10,127	£8,399	£6,860	£11,943	£1,710
Debtors	£4,335	£4,335	£2,411	£4,787	£5,445	£5,445	£10,924	£13,623	£5,339	£10,601
Other Debtors	—	—	£2,411	£1,547	£5,445	£5,445	£10,924	£13,623	£5,339	£10,601
Creditors	—	—	£3,493	£4,815	£6,028	£5,419	£5,767	£11,900	£11,016	£5,010
Other Creditors	—	—	£540	£1,004	£1,004	£700	£1,048	£712	£852	£1,786
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,561	£2,046	£2,736	£3,253	£3,991	£4,544	£5,259	£5,259
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£799	£1,306	—	£1,398	—	£1,200	—
Bank Borrowings	—	—	—	—	—	£15,000	£15,000	£10,637	£7,702	£5,010
Bank Overdrafts	—	—	—	—	—	—	£3,360	£3,360	£3,288	£2,990
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	£120	£120	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£6,240	£6,240	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£380	£485	£690	£517	£738	£553	£715	—
Net Assets Liabilities Including Pension Asset Liability	£120	£120	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£20	£20	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,519	£1,139	£1,453	£2,069	£1,552	£2,212	£1,659	£2,144
Property Plant Equipment Gross Cost	—	—	£2,700	£3,499	£4,805	£4,805	£6,203	£6,203	£7,403	£7,403
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,025	£2,025	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,700	£2,700	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£675	£1,181	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£675	£506	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£2,953	£4,131	£5,292	£4,719	£4,719	£7,828	£6,876	£5,265
Trade Debtors Trade Receivables	—	—	£3,240	£3,240	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—	—	—	—

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£20

—

إجمالي الأصول

£120

£437

£1,111

£6,487

£12,222

£108

£158

£223

£358

Net Assets Liabilities

—

£437

£1,111

£6,487

£12,222

£108

£158

£223

£358

Equity

—

£437

£1,111

£6,487

£12,222

£108

£158

£223

£358

Current Assets

—

£4,787

£12,066

£15,572

£19,323

£20,483

£17,282

£12,311

Net Current Assets Liabilities

£‎-1,905

£‎-1,082

£‎-28

£6,038

£10,153

£13,556

£8,583

£6,266

£3,224

Total Assets Less Current Liabilities

—

£1,111

£7,491

£12,222

£15,108

£10,795

£7,925

£5,368

Cash Bank On Hand

—

£12,066

£10,127

£8,399

£6,860

£11,943

£1,710

Debtors

£4,335

£2,411

£4,787

£5,445

£10,924

£13,623

£5,339

£10,601

Other Debtors

—

£2,411

£1,547

£5,445

£10,924

£13,623

£5,339

£10,601

Creditors

—

£3,493

£4,815

£6,028

£5,419

£5,767

£11,900

£11,016

£5,010

Other Creditors

—

£540

£1,004

£700

£1,048

£712

£852

£1,786

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,561

£2,046

£2,736

£3,253

£3,991

£4,544

£5,259

Additions Other Than Through Business Combinations Property Plant Equipment

—

£799

£1,306

—

£1,398

—

£1,200

—

Bank Borrowings

—

£15,000

£10,637

£7,702

£5,010

Bank Overdrafts

—

£3,360

£3,288

£2,990

Called Up Share Capital

£100

—

Capital Employed

£120

—

Creditors Due Within One Year

£6,240

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£380

£485

£690

£517

£738

£553

£715

—

Net Assets Liabilities Including Pension Asset Liability

£120

—

Number Shares Allotted Increase Decrease During Period

100

—

Profit Loss Account Reserve

£20

—

Property Plant Equipment

—

£1,519

£1,139

£1,453

£2,069

£1,552

£2,212

£1,659

£2,144

Property Plant Equipment Gross Cost

—

£2,700

£3,499

£4,805

£6,203

£7,403

Share Capital Allotted Called Up Paid

£100

—

Tangible Fixed Assets

£2,025

—

Tangible Fixed Assets Additions

£2,700

—

Tangible Fixed Assets Cost Or Valuation

£2,700

—

Tangible Fixed Assets Depreciation

£675

£1,181

—

Tangible Fixed Assets Depreciation Charged In Period

£675

£506

—

Taxation Social Security Payable

—

£2,953

£4,131

£5,292

£4,719

£7,828

£6,876

£5,265

Trade Debtors Trade Receivables

—

£3,240

—

Value Shares Allotted Increase Decrease During Period

£100

—

الاسم	الحصة	التصويت	منذ

D A ACCESS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

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الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين David Askew (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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