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

نسبة التداول (2017)نسبة التداول

3.17×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+7‎%‎

عائد على الأصول (صافٍ) (2007)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05231787

تأسست15/09/2004

الغرضإكمال وتشطيب المباني الأخرى

العنوانFlat Top House, Marishes, Malton, North Yorkshire, YO17 6UH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/09/2004

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (19 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

15/09/2004

تأسست الشركة

تاريخ التأسيس: 2004-09-15

متري	2007	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£732	£‎-12,434	£‎-14,638	£‎-20,156	£‎-24,453	£‎-22,453	£‎-21,769	£‎-20,236	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£734	£‎-12,432	£‎-14,636	£‎-20,154	£‎-24,452	£‎-22,451	£‎-21,767	£‎-19,661	£‎-18,823	£‎-19,616	£‎-19,616	£‎-11,429	£‎-20,472	£‎-22,182	£‎-17,298	£‎-17,614	£‎-20,617
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£‎-19,616	£‎-11,429	£‎-20,472	£‎-22,182	£‎-17,298	£‎-17,614	£‎-20,617
Equity	—	—	—	—	—	—	—	—	—	—	£‎-19,616	£‎-11,429	£‎-20,472	£‎-22,182	£‎-17,298	£‎-17,614	£‎-20,617
Current Assets	£122	£22,084	£20,917	£18,940	£13,568	£5,248	£7,247	£7,099	£8,259	£4,654	£4,654	£11,799	£3,708	£3,664	£6,789	—	—
Net Current Assets Liabilities	£‎-278	£‎-13,696	£‎-15,344	£‎-22,155	£3,912	£2,174	£5,939	£‎-23,818	£3,899	£3,187	£‎-2,574	£1,520	£‎-8,840	£‎-12,313	£‎-13,060	£‎-20,481	£‎-23,884
Total Assets Less Current Liabilities	£2,436	£‎-10,730	£‎-12,934	£‎-19,844	£6,069	£6,331	£10,096	£‎-19,661	£8,056	£7,344	£1,583	£6,842	£‎-4,849	£‎-9,320	£‎-6,196	£‎-9,481	£‎-15,084
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£1,874	£11,269	£536	£492	£6,912	£3,018	£2,165
Debtors	—	—	£7,005	£5,540	£0	£980	£3,200	£0	—	—	—	£0	£1,642	£1,642	£‎-1,653	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£0	£1,642	£1,642	£‎-1,653	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£21,199	£18,271	£15,623	£15,977	£19,849	£8,133	£5,533
Other Creditors	—	—	—	—	—	—	—	—	—	—	£0	£2,280	£4,983	£11,253	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	£844	£450	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£600	£840	£724	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£6,075	£7,406	£8,404	£9,402	£13,635	£15,835	£18,035
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£4,869	£11,000	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	—	—	—	£12,862	£11,102	£8,133	£5,533
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£21,199	£18,271	£15,623	£3,880	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£1	£2	£2	£2	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	£‎-25,140	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£122	£19,724	£11,412	£10,850	£10,918	£2,548	£1,267	£2,350	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	£868	£1,642	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£30,521	£28,782	£31,863	£27,880	£26,879	£26,960	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1,702	£1,702	£1,702	£310	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£9,656	£3,074	£1,308	£30,917	£4,360	£1,467	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£400	£35,780	£36,261	£41,095	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£‎-450	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£‎-2,511	—	—	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	—	—	—	—	£2,780	£530	£530	—	—	—	—
Fixed Assets	£2,714	£2,966	£2,410	£2,311	£2,157	£4,157	£4,157	£4,157	£4,157	£4,157	£4,157	£5,322	£3,991	—	—	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,250	£938	£703	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,774	£1,331	£998	£998	£589	£2,200	£2,200
Intangible Fixed Assets	—	—	—	—	—	—	£4,157	£3,326	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	—	—	—	£0	£831	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	—	—	—	—	£831	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	£4,157	£4,157	—	—	—	—	—	—	—	—	—
Loans From Directors	—	—	—	—	—	—	—	—	—	—	£‎-1	—	—	—	£19,399	£23,499	£26,049
Net Assets Liabilities Including Pension Asset Liability	£734	£‎-12,432	£‎-14,636	£‎-20,154	£‎-24,452	£‎-22,451	£‎-21,767	£‎-19,661	£‎-18,823	£‎-19,616	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£‎-3,644	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,631	—	—
Profit Loss Account Reserve	£732	£‎-12,434	£‎-14,638	£‎-20,156	£‎-24,453	£‎-22,453	£‎-21,769	£‎-20,236	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£4,157	£5,322	£3,991	£2,993	£6,864	£11,000	£8,800
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£11,397	£11,397	£11,397	£16,266	£24,635	£24,635	£24,635
Shareholder Funds	£734	£‎-12,432	£‎-14,636	£‎-20,154	£‎-24,452	£‎-22,451	£‎-21,767	£‎-19,661	£‎-18,823	£‎-19,616	—	—	—	—	—	—	—
Stocks Inventory	—	£2,360	£2,500	£2,550	£2,650	£2,700	£2,780	£2,950	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,714	£2,966	£2,410	£2,311	£2,157	£4,157	£4,157	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,480	—	£447	£1,400	—	£0	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,278	£5,061	£5,061	£5,508	£6,908	£8,908	£8,908	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,382	£2,651	£3,197	£3,975	£4,751	£4,751	£4,751	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£776	£0	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£818	£556	£546	£778	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£5,000	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£2,780	£530	£1,530	£1,530	£1,530	—	—
Work In Progress	—	—	—	—	—	—	—	—	—	—	—	£0	£1,000	—	—	—	—

متري

2007

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£732

£‎-12,434

£‎-14,638

£‎-20,156

£‎-24,453

£‎-22,453

£‎-21,769

£‎-20,236

—

إجمالي الأصول

£734

£‎-12,432

£‎-14,636

£‎-20,154

£‎-24,452

£‎-22,451

£‎-21,767

£‎-19,661

£‎-18,823

£‎-19,616

£‎-11,429

£‎-20,472

£‎-22,182

£‎-17,298

£‎-17,614

£‎-20,617

Net Assets Liabilities

—

£‎-19,616

£‎-11,429

£‎-20,472

£‎-22,182

£‎-17,298

£‎-17,614

£‎-20,617

Equity

—

£‎-19,616

£‎-11,429

£‎-20,472

£‎-22,182

£‎-17,298

£‎-17,614

£‎-20,617

Current Assets

£122

£22,084

£20,917

£18,940

£13,568

£5,248

£7,247

£7,099

£8,259

£4,654

£11,799

£3,708

£3,664

£6,789

—

Net Current Assets Liabilities

£‎-278

£‎-13,696

£‎-15,344

£‎-22,155

£3,912

£2,174

£5,939

£‎-23,818

£3,899

£3,187

£‎-2,574

£1,520

£‎-8,840

£‎-12,313

£‎-13,060

£‎-20,481

£‎-23,884

Total Assets Less Current Liabilities

£2,436

£‎-10,730

£‎-12,934

£‎-19,844

£6,069

£6,331

£10,096

£‎-19,661

£8,056

£7,344

£1,583

£6,842

£‎-4,849

£‎-9,320

£‎-6,196

£‎-9,481

£‎-15,084

Cash Bank On Hand

—

£1,874

£11,269

£536

£492

£6,912

£3,018

£2,165

Debtors

—

£7,005

£5,540

£0

£980

£3,200

£0

—

£0

£1,642

£‎-1,653

—

Other Debtors

—

£0

£1,642

£‎-1,653

—

Creditors

—

£21,199

£18,271

£15,623

£15,977

£19,849

£8,133

£5,533

Other Creditors

—

£0

£2,280

£4,983

£11,253

—

Average Number Employees During Period

—

Accrued Liabilities

—

£844

£450

—

Accrued Liabilities Deferred Income

—

£600

£840

£724

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,075

£7,406

£8,404

£9,402

£13,635

£15,835

£18,035

Additions Other Than Through Business Combinations Property Plant Equipment

—

£4,869

£11,000

—

Bank Borrowings

—

£12,862

£11,102

£8,133

£5,533

Bank Borrowings Overdrafts

—

£21,199

£18,271

£15,623

£3,880

—

Called Up Share Capital

£2

£1

£2

—

Capital Employed

—

£‎-25,140

—

Cash Bank In Hand

£122

£19,724

£11,412

£10,850

£10,918

£2,548

£1,267

£2,350

—

Corporation Tax Payable

—

£868

£1,642

—

Creditors Due After One Year

—

£30,521

£28,782

£31,863

£27,880

£26,879

£26,960

—

Creditors Due After One Year Total Noncurrent Liabilities

£1,702

£310

—

Creditors Due Within One Year

—

£9,656

£3,074

£1,308

£30,917

£4,360

£1,467

—

Creditors Due Within One Year Total Current Liabilities

£400

£35,780

£36,261

£41,095

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-450

—

Disposals Property Plant Equipment

—

£‎-2,511

—

Finished Goods Goods For Resale

—

£2,780

£530

—

Fixed Assets

£2,714

£2,966

£2,410

£2,311

£2,157

£4,157

£5,322

£3,991

—

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£1,250

£938

£703

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,774

£1,331

£998

£589

£2,200

Intangible Fixed Assets

—

£4,157

£3,326

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£0

£831

—

Intangible Fixed Assets Amortisation Charged In Period

—

£831

—

Intangible Fixed Assets Cost Or Valuation

—

£4,157

—

Loans From Directors

—

£‎-1

—

£19,399

£23,499

£26,049

Net Assets Liabilities Including Pension Asset Liability

£734

£‎-12,432

£‎-14,636

£‎-20,154

£‎-24,452

£‎-22,451

£‎-21,767

£‎-19,661

£‎-18,823

£‎-19,616

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-3,644

—

Other Disposals Property Plant Equipment

—

£2,631

—

Profit Loss Account Reserve

£732

£‎-12,434

£‎-14,638

£‎-20,156

£‎-24,453

£‎-22,453

£‎-21,769

£‎-20,236

—

Property Plant Equipment

—

£4,157

£5,322

£3,991

£2,993

£6,864

£11,000

£8,800

Property Plant Equipment Gross Cost

—

£11,397

£16,266

£24,635

Shareholder Funds

£734

£‎-12,432

£‎-14,636

£‎-20,154

£‎-24,452

£‎-22,451

£‎-21,767

£‎-19,661

£‎-18,823

£‎-19,616

—

Stocks Inventory

—

£2,360

£2,500

£2,550

£2,650

£2,700

£2,780

£2,950

—

Tangible Fixed Assets

£2,714

£2,966

£2,410

£2,311

£2,157

£4,157

—

Tangible Fixed Assets Additions

£1,480

—

£447

£1,400

—

£0

—

Tangible Fixed Assets Cost Or Valuation

£3,278

£5,061

£5,508

£6,908

£8,908

—

Tangible Fixed Assets Depreciation

£1,382

£2,651

£3,197

£3,975

£4,751

—

Tangible Fixed Assets Depreciation Charged In Period

—

£776

£0

—

Tangible Fixed Assets Depreciation Charge For Period

£818

£556

£546

£778

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,000

—

Total Inventories

—

£2,780

£530

£1,530

—

Work In Progress

—

£0

£1,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

DECKING SOLUTIONS LTD

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