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

نسبة التداول (2016)نسبة التداول

1.13×

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

+1.7‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI043976

تأسست04/09/2002

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان8 Newry Road, Banbridge, County Down, BT32 3HN

بيان التأكيدالاستحقاق التالي: 21/08/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل04/09/2002

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (16 الأحداث)

22/05/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

04/09/2002

تأسست الشركة

تاريخ التأسيس: 2002-09-04

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£34,412	£35,878	£42,057	£40,801	£41,509	£41,509	—	—	—	—	—	—	—	—
إجمالي الأصول	£34,414	£35,880	£42,059	£40,803	£41,511	£41,511	£41,684	£42,102	£42,178	£42,495	£43,621	£51,784	£54,891	£54,677
Net Assets Liabilities	—	—	—	—	—	—	£41,684	—	—	—	—	—	—	—
Equity	—	—	—	—	—	—	£41,684	£42,102	£42,178	£42,495	£43,621	£51,784	£54,891	£54,677
Current Assets	£192,000	£305,107	£325,747	£365,308	£356,200	£356,200	£214,429	£197,476	£174,499	£174,149	£175,876	£184,330	£186,397	£193,080
Net Current Assets Liabilities	£34,228	£35,687	£41,734	£40,564	£41,358	£41,358	£41,691	£42,102	£42,178	£42,495	£41,591	£36,555	£42,729	£45,248
Total Assets Less Current Liabilities	£34,414	£35,880	£42,059	£40,803	£41,511	£41,511	£41,758	£42,102	£42,178	£42,495	£43,621	£51,784	£54,891	£54,677
Cash Bank On Hand	—	—	—	—	—	—	£27,429	£376	£999	£1,031	£8,276	£3,630	£301	£2,127
Debtors	£0	£20,607	£547	£308	£1,200	£1,200	—	—	£0	£118	£600	£700	£1,096	£5,953
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£600	£700	£1,096	£5,953
Creditors	—	—	—	—	—	—	£172,738	£155,374	£132,321	£131,654	£134,285	£147,775	£143,668	£147,832
Trade Creditors Trade Payables	—	—	—	—	—	—	£28,794	£21,739	£1,349	—	—	£0	£307	£6,997
Other Creditors	—	—	—	—	—	—	£136,364	£132,008	£128,287	£129,191	£132,214	£146,034	£143,259	£140,244
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	£0	£201	£201
Number Shares Allotted	—	2	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10,368	£10,368	£10,368	£10,876	£14,810	£18,078	£20,811	£23,119
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£38,892	—	—	—	—	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£54,549	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£157,772	£269,420	£284,013	£324,744	£314,842	£314,842	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£117,014	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£186	£193	£325	£239	£153	—	—	—	—	—	—	£15,229	£12,162	£9,429
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£67	—	—	£508	£3,934	£3,268	£2,733	£2,308
Net Assets Liabilities Including Pension Asset Liability	£34,414	£35,880	£42,059	£40,803	£41,511	£41,511	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	—	—	—	£201	£201	£201
Other Taxation Social Security Payable	—	—	—	—	—	—	£7,580	£1,627	£2,685	£2,463	£2,071	£1,741	£102	£591
Profit Loss Account Reserve	£34,412	£35,878	£42,057	£40,801	£41,509	£41,509	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£67	£0	£0	£0	£2,030	£15,229	£11,961	£9,228
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£10,368	£10,368	£10,368	£12,906	£30,039	£30,039	£30,039	£30,039
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£74	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£34,414	£35,880	£42,059	£40,803	£41,511	£41,511	—	—	—	—	—	—	—	—
Stocks Inventory	£192,000	£284,500	£325,200	£365,000	£355,000	£355,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£186	£193	£325	£239	£153	£153	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£125	£307	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,936	£10,061	£10,368	£10,368	£10,368	£10,368	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,750	£9,868	£10,043	£10,129	£10,215	£10,301	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£118	£175	£86	£86	£86	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£93	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,538	£17,133	—	—	—
Total Inventories	—	—	—	—	—	—	£187,000	£197,100	£173,500	£173,000	£167,000	£180,000	£185,000	£185,000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£118	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£34,412

£35,878

£42,057

£40,801

£41,509

—

إجمالي الأصول

£34,414

£35,880

£42,059

£40,803

£41,511

£41,684

£42,102

£42,178

£42,495

£43,621

£51,784

£54,891

£54,677

Net Assets Liabilities

—

£41,684

—

Equity

—

£41,684

£42,102

£42,178

£42,495

£43,621

£51,784

£54,891

£54,677

Current Assets

£192,000

£305,107

£325,747

£365,308

£356,200

£214,429

£197,476

£174,499

£174,149

£175,876

£184,330

£186,397

£193,080

Net Current Assets Liabilities

£34,228

£35,687

£41,734

£40,564

£41,358

£41,691

£42,102

£42,178

£42,495

£41,591

£36,555

£42,729

£45,248

Total Assets Less Current Liabilities

£34,414

£35,880

£42,059

£40,803

£41,511

£41,758

£42,102

£42,178

£42,495

£43,621

£51,784

£54,891

£54,677

Cash Bank On Hand

—

£27,429

£376

£999

£1,031

£8,276

£3,630

£301

£2,127

Debtors

£0

£20,607

£547

£308

£1,200

—

£0

£118

£600

£700

£1,096

£5,953

Other Debtors

—

£0

£600

£700

£1,096

£5,953

Creditors

—

£172,738

£155,374

£132,321

£131,654

£134,285

£147,775

£143,668

£147,832

Trade Creditors Trade Payables

—

£28,794

£21,739

£1,349

—

£0

£307

£6,997

Other Creditors

—

£136,364

£132,008

£128,287

£129,191

£132,214

£146,034

£143,259

£140,244

Investments Fixed Assets

—

£0

£201

Number Shares Allotted

—

Par Value Share

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,368

£10,876

£14,810

£18,078

£20,811

£23,119

Called Up Share Capital

£2

—

Cash Bank In Hand

£38,892

—

£0

—

Creditors Due After One Year Total Noncurrent Liabilities

£54,549

—

Creditors Due Within One Year

£157,772

£269,420

£284,013

£324,744

£314,842

—

Creditors Due Within One Year Total Current Liabilities

£117,014

—

Fixed Assets

£186

£193

£325

£239

£153

—

£15,229

£12,162

£9,429

Increase From Depreciation Charge For Year Property Plant Equipment

—

£67

—

£508

£3,934

£3,268

£2,733

£2,308

Net Assets Liabilities Including Pension Asset Liability

£34,414

£35,880

£42,059

£40,803

£41,511

—

Other Investments Other Than Loans

—

£201

Other Taxation Social Security Payable

—

£7,580

£1,627

£2,685

£2,463

£2,071

£1,741

£102

£591

Profit Loss Account Reserve

£34,412

£35,878

£42,057

£40,801

£41,509

—

Property Plant Equipment

—

£67

£0

£2,030

£15,229

£11,961

£9,228

Property Plant Equipment Gross Cost

—

£10,368

£12,906

£30,039

Provisions For Liabilities Balance Sheet Subtotal

—

£74

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£34,414

£35,880

£42,059

£40,803

£41,511

—

Stocks Inventory

£192,000

£284,500

£325,200

£365,000

£355,000

—

Tangible Fixed Assets

£186

£193

£325

£239

£153

—

Tangible Fixed Assets Additions

—

£125

£307

£0

—

Tangible Fixed Assets Cost Or Valuation

£9,936

£10,061

£10,368

—

Tangible Fixed Assets Depreciation

£9,750

£9,868

£10,043

£10,129

£10,215

£10,301

—

Tangible Fixed Assets Depreciation Charged In Period

—

£118

£175

£86

—

Tangible Fixed Assets Depreciation Charge For Period

£93

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,538

£17,133

—

Total Inventories

—

£187,000

£197,100

£173,500

£173,000

£167,000

£180,000

£185,000

Trade Debtors Trade Receivables

—

£0

£118

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

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الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Theophilus Robert Poots (شخص)

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