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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08143095

تأسست13/07/2012

الغرضتطوير مشاريع المباني

العنوان26C First Floor, George Street, St. Albans, AL3 4ES

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/07/2012

هيئة السجلCompanies House

رأس المال المسجل‏60 UK£

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

الجدول الزمني (15 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

13/07/2012

تأسست الشركة

تاريخ التأسيس: 2012-07-13

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-21,745	£220,589	£220,589	£‎-6,407	£106,076	£401,999	—	—	—	—	—	—
إجمالي الأصول	£‎-21,645	£220,719	£620,719	£580,086	£130	£140	£140	£140	£140	£140	£140	£140
Net Assets Liabilities	—	—	—	—	£88,216	£‎-201,737	£180,500	£214	£39,048	£4,747	£470	£‎-137,026
Equity	—	—	—	—	£130	£140	£140	£140	£140	£140	£140	£140
Current Assets	£809,224	£1,328,145	£1,328,145	£646,487	£824,551	£478,851	£871,256	£1,245,242	£855,258	£772,250	£671,833	£496,921
Net Current Assets Liabilities	£‎-21,645	£220,719	£620,719	£580,083	£738,212	£198,259	£580,497	£400,011	£538,187	£483,009	£429,619	£276,311
Total Assets Less Current Liabilities	£‎-21,645	£220,719	£620,719	£580,086	£738,216	£198,263	£580,500	£400,214	£539,048	£484,747	£440,470	£284,491
Cash Bank On Hand	—	—	—	—	£10,940	£69,466	£42,223	£1,463	£40,543	£21,381	£3,117	£4,555
Debtors	£691	£706,215	£706,215	£543,096	£813,611	£409,385	£829,033	£1,243,779	£814,715	£750,869	£583,460	£326,106
Other Debtors	—	—	—	—	£390	£20,565	£12,540	£21,283	£12,420	£22,021	£6,434	£27,503
Creditors	—	—	—	—	£86,339	£280,592	£290,759	£400,000	£500,000	£480,000	£440,000	£420,000
Trade Creditors Trade Payables	—	—	—	—	£25,130	£29,166	£1,594	£9,388	£10,734	£0	£8,824	—
Other Creditors	—	—	—	—	£650,000	£400,000	£400,000	£400,000	£400,000	£400,000	£400,000	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£1,201	£1,201	—	—	—	—
Investments Fixed Assets	—	—	£3	£3	£4	£4	£3	£203	£102	£102	£201	£201
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	—	£203	£102	£102	£202	—
Issue Equity Instruments	—	—	—	—	£10	—	—	—	—	—	—	—
Number Shares Allotted	10	30	30	30	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	10	10	10	10	10	10	10	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	5	4	4	4
Accrued Liabilities Deferred Income	—	—	—	—	£26,867	£36,186	£36,500	£41,863	£35,500	£36,970	£51,574	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£190	£646	£1,102	£4,026	£7,091
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	—	—	£177,147	£30,217	£139,820	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	£384,889	£635,845	£1,191,049	£660,575	£723,480	£879,859	—
Amounts Owed By Joint Ventures	—	—	—	—	—	—	—	—	—	—	£317,205	£47,011
Amounts Owed By Subsidiaries	—	—	—	—	—	—	—	—	—	—	£259,821	£251,592
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£100,000	£80,000	£60,000	—
Called Up Share Capital	£100	£130	£130	£130	—	—	—	—	—	—	—	—
Cash Bank In Hand	£40,124	£673	£673	£103,391	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£400,000	£400,000	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£830,869	£1,107,426	£707,426	£66,404	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£396,039	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£203	£861	£1,738	£10,851	£8,180
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	—	—	—	—	—	£401,999	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£190	£456	£456	£2,924	£3,065
Investments	—	—	—	—	—	—	—	—	—	—	—	£201
Net Assets Liabilities Including Pension Asset Liability	£‎-21,645	£220,719	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£16,515	—	—	£0	£116	£798	£2,074	—
Percentage Subsidiary Held	—	—	£1	£1	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£2,575	£2,575	£3,501	£990	£1,900	£1,184	£7,950	—
Profit Loss Account Reserve	£‎-21,745	£220,589	£220,589	£179,956	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£0	£759	£1,636	£10,650	£10,650
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£949	£2,282	£2,282	£14,676	£15,070
Secured Debts	£420,000	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£30	£30	£30	£30	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-21,645	£220,719	£220,719	£180,086	—	—	—	—	—	—	—	—
Stocks Inventory	£768,409	£621,257	£621,257	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£0	£1,517
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£949	£1,333	—	£12,394	£394
Trade Debtors Trade Receivables	—	—	—	—	£1,356	£1,356	£240	£240	£0	£4,184	£1,125	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-21,745

£220,589

£‎-6,407

£106,076

£401,999

—

إجمالي الأصول

£‎-21,645

£220,719

£620,719

£580,086

£130

£140

Net Assets Liabilities

—

£88,216

£‎-201,737

£180,500

£214

£39,048

£4,747

£470

£‎-137,026

Equity

—

£130

£140

Current Assets

£809,224

£1,328,145

£646,487

£824,551

£478,851

£871,256

£1,245,242

£855,258

£772,250

£671,833

£496,921

Net Current Assets Liabilities

£‎-21,645

£220,719

£620,719

£580,083

£738,212

£198,259

£580,497

£400,011

£538,187

£483,009

£429,619

£276,311

Total Assets Less Current Liabilities

£‎-21,645

£220,719

£620,719

£580,086

£738,216

£198,263

£580,500

£400,214

£539,048

£484,747

£440,470

£284,491

Cash Bank On Hand

—

£10,940

£69,466

£42,223

£1,463

£40,543

£21,381

£3,117

£4,555

Debtors

£691

£706,215

£543,096

£813,611

£409,385

£829,033

£1,243,779

£814,715

£750,869

£583,460

£326,106

Other Debtors

—

£390

£20,565

£12,540

£21,283

£12,420

£22,021

£6,434

£27,503

Creditors

—

£86,339

£280,592

£290,759

£400,000

£500,000

£480,000

£440,000

£420,000

Trade Creditors Trade Payables

—

£25,130

£29,166

£1,594

£9,388

£10,734

£0

£8,824

—

Other Creditors

—

£650,000

£400,000

—

Amounts Owed To Group Undertakings

—

£1,201

—

Investments Fixed Assets

—

£3

£4

£3

£203

£102

£201

Investments In Group Undertakings Participating Interests

—

£203

£102

£202

—

Issue Equity Instruments

—

£10

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£26,867

£36,186

£36,500

£41,863

£35,500

£36,970

£51,574

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£190

£646

£1,102

£4,026

£7,091

Amounts Owed By Associates Joint Ventures Participating Interests

—

£177,147

£30,217

£139,820

—

Amounts Owed By Group Undertakings

—

£384,889

£635,845

£1,191,049

£660,575

£723,480

£879,859

—

Amounts Owed By Joint Ventures

—

£317,205

£47,011

Amounts Owed By Subsidiaries

—

£259,821

£251,592

Bank Borrowings Overdrafts

—

£0

£100,000

£80,000

£60,000

—

Called Up Share Capital

£100

£130

—

Cash Bank In Hand

£40,124

£673

£103,391

—

Creditors Due After One Year

—

£400,000

—

Creditors Due Within One Year

£830,869

£1,107,426

£707,426

£66,404

—

Dividends Paid

—

£396,039

—

Fixed Assets

—

£203

£861

£1,738

£10,851

£8,180

Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss

—

£401,999

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£190

£456

£2,924

£3,065

Investments

—

£201

Net Assets Liabilities Including Pension Asset Liability

£‎-21,645

£220,719

—

Other Taxation Social Security Payable

—

£16,515

—

£0

£116

£798

£2,074

—

Percentage Subsidiary Held

—

£1

—

Prepayments Accrued Income

—

£2,575

£3,501

£990

£1,900

£1,184

£7,950

—

Profit Loss Account Reserve

£‎-21,745

£220,589

£179,956

—

Property Plant Equipment

—

£0

£759

£1,636

£10,650

Property Plant Equipment Gross Cost

—

£949

£2,282

£14,676

£15,070

Secured Debts

£420,000

—

Share Capital Allotted Called Up Paid

£30

—

Shareholder Funds

£‎-21,645

£220,719

£180,086

—

Stocks Inventory

£768,409

£621,257

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£1,517

Total Additions Including From Business Combinations Property Plant Equipment

—

£949

£1,333

—

£12,394

£394

Trade Debtors Trade Receivables

—

£1,356

£240

£0

£4,184

£1,125

—

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الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (2 التغييرات)

تعيين Patrick Aherne (شخص)

تعيين Malcolm Desmond Shaw (شخص)

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