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

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البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC374775

تأسست12/03/2010

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانComac House 2 Coddington Crescent, Holytown, Motherwell, Lanarkshire, ML1 4YF

بيان التأكيدالاستحقاق التالي: 26/03/2022; آخر مكياج: 12/03/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/03/2010

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (13 الأحداث)

31/03/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2022

عرض الملف في المستندات

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

12/03/2010

تأسست الشركة

تاريخ التأسيس: 2010-03-12

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£12,615	£12,615	£15,263	£13,884	£2,944	£1,865	—	—	—	—	—	—
إجمالي الأصول	£12,715	£15,363	£15,363	£13,984	£3,044	£1,965	£204	£1,973	£2,734	£1,865	£947	£1,257
Equity	—	—	—	—	—	—	£204	£1,973	£2,734	£1,865	£947	£1,257
Current Assets	£18,308	£18,308	£22,709	£21,426	£4,898	£6,318	£4,718	£6,990	£6,855	£6,381	£4,773	£6,345
Net Current Assets Liabilities	£12,168	£14,953	£14,953	£13,676	£2,813	£1,792	£74	£1,876	£2,661	£1,810	£906	£1,227
Total Assets Less Current Liabilities	£12,715	£15,363	£15,363	£13,984	£3,044	£1,965	£204	£1,973	£2,734	£1,865	£947	£1,257
Cash Bank On Hand	—	—	—	—	—	—	£4,054	£6,187	—	—	—	—
Debtors	£17,145	£17,145	£12,510	£12,510	£1,007	£1,087	£664	£803	—	—	—	—
Creditors	—	—	—	—	—	—	£4,644	£5,114	£4,194	£4,571	£3,867	£5,118
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	—	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	£1,129	£1,127	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£653	£677	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1,163	£1,163	£10,199	£8,916	£3,891	£5,231	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£2,070	£2,700	—	—	—	—
Creditors Due Within One Year	—	—	£7,756	£7,750	£2,085	£4,526	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,140	£6,140	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£547	£547	—	—	—	—	—	—	£73	£55	£41	£30
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£33	£24	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12,715	£15,363	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£12,615	£12,615	£15,263	£13,884	£2,944	£1,865	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£130	£97	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£750	£750	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£12,715	£12,715	£15,363	£13,984	£3,044	£1,965	—	—	—	—	—	—
Tangible Fixed Assets	£547	£547	£410	£308	£231	£173	—	—	—	—	—	—
Tangible Fixed Assets Additions	£750	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£750	£750	£750	£750	£750	£750	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£203	£340	£442	£519	£577	£620	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£102	£77	£58	£43	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£203	£137	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£664	£803	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

الربح / (الخسارة)

£12,615

£15,263

£13,884

£2,944

£1,865

—

إجمالي الأصول

£12,715

£15,363

£13,984

£3,044

£1,965

£204

£1,973

£2,734

£1,865

£947

£1,257

Equity

—

£204

£1,973

£2,734

£1,865

£947

£1,257

Current Assets

£18,308

£22,709

£21,426

£4,898

£6,318

£4,718

£6,990

£6,855

£6,381

£4,773

£6,345

Net Current Assets Liabilities

£12,168

£14,953

£13,676

£2,813

£1,792

£74

£1,876

£2,661

£1,810

£906

£1,227

Total Assets Less Current Liabilities

£12,715

£15,363

£13,984

£3,044

£1,965

£204

£1,973

£2,734

£1,865

£947

£1,257

Cash Bank On Hand

—

£4,054

£6,187

—

Debtors

£17,145

£12,510

£1,007

£1,087

£664

£803

—

Creditors

—

£4,644

£5,114

£4,194

£4,571

£3,867

£5,118

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,129

£1,127

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£653

£677

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,163

£10,199

£8,916

£3,891

£5,231

—

Corporation Tax Payable

—

£2,070

£2,700

—

Creditors Due Within One Year

—

£7,756

£7,750

£2,085

£4,526

—

Creditors Due Within One Year Total Current Liabilities

£6,140

—

Fixed Assets

£547

—

£73

£55

£41

£30

Increase From Depreciation Charge For Year Property Plant Equipment

—

£33

£24

—

Net Assets Liabilities Including Pension Asset Liability

£12,715

£15,363

—

Profit Loss Account Reserve

£12,615

£15,263

£13,884

£2,944

£1,865

—

Property Plant Equipment

—

£130

£97

—

Property Plant Equipment Gross Cost

—

£750

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£12,715

£15,363

£13,984

£3,044

£1,965

—

Tangible Fixed Assets

£547

£410

£308

£231

£173

—

Tangible Fixed Assets Additions

£750

—

Tangible Fixed Assets Cost Or Valuation

£750

—

Tangible Fixed Assets Depreciation

£203

£340

£442

£519

£577

£620

—

Tangible Fixed Assets Depreciation Charged In Period

—

£102

£77

£58

£43

—

Tangible Fixed Assets Depreciation Charge For Period

£203

£137

—

Trade Debtors Trade Receivables

—

£664

£803

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

DM WALKER ENGINEERING LTD

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الجدول الزمني (13 الأحداث)

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الجدول الزمني للملكية (1 التغييرات)

تعيين David Walker (شخص)

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