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

نسبة التداول (2016)نسبة التداول

4.98×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-12.9‎%‎

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

الملخص

البلدالمملكة المتحدة

رقم التسجيلSC368944

تأسست23/11/2009

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

العنوانUnit 14E, Dickson Street, Dunfermline, KY12 7SN

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/11/2009

هيئة السجلCompanies House

رأس المال المسجل—

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

company.timeline.titleWithCount

01/02/2026

تحديث العنوان

Unit 14E, Dickson Street

05/12/2025

تحديث العنوان

Unit 14e Dickson Street

23/11/2009

تعيين Jason Turnbull Henderson Ross (شخص)

تم تعيينه كـ Director

متري	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	—	—	£97,504	£84,956	—	—	—	—	—	—	—
إجمالي الأصول	£84,475	£159,562	£107,504	£94,956	£184,757	£187,812	£149,502	£10,000	£10,000	£10,000	£10,000
Net Assets Liabilities	—	—	—	—	£184,757	£187,812	£149,502	£79,726	£19,502	£10,085	£23,733
Equity	—	—	—	—	£184,757	£187,812	£149,502	£10,000	£10,000	£10,000	£10,000
Current Assets	£131,218	£170,001	£129,816	£322,678	£665,872	£966,046	£763,624	£740,236	£629,563	£609,676	£694,507
Net Current Assets Liabilities	£72,192	£141,996	£94,113	£257,924	£537,789	£686,294	£657,255	£638,337	£555,813	£558,528	£565,623
Total Assets Less Current Liabilities	£103,365	£173,448	£123,320	£274,956	£542,908	£757,282	£709,885	£689,755	£611,172	£622,717	£615,961
Cash Bank On Hand	—	—	—	—	£495,784	£395,060	£540,075	£640,882	£519,362	£405,690	£535,171
Debtors	—	—	£49,220	£170,141	£170,088	£381,437	£90,549	£99,354	£110,201	£203,986	£159,336
Other Debtors	—	—	—	—	£126,639	£309,286	£84,434	£71,227	£18,237	£105,837	£2,647
Creditors	—	—	—	—	£358,151	£555,982	£550,383	£600,259	£587,006	£601,843	£582,664
Trade Creditors Trade Payables	—	—	—	—	£36,437	£163,579	£40,029	£41,675	£19,409	£15,718	£3,303
Other Creditors	—	—	—	—	£355,580	£79,316	£49,880	£5,491	£6,362	£5,558	£47,191
Number Shares Allotted	—	—	10,000	10,000	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£13,000	£8,335	£7,180	£20,874	£5,253	£4,898	£5,337
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£48,137	£69,840	£86,016	£79,764	£60,486	£76,726	£89,252
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£88,355	£5,845	£14,964	£26,050	£36,052	£2,389	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£50,000	£41,494	£38,253	£32,660
Called Up Share Capital	—	—	£10,000	£10,000	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£80,596	£152,537	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£60,530	£20,940	—	—	—	£0	£27,923
Corporation Tax Recoverable	—	—	—	—	—	£177	£177	£4,314	£5,798	£5,798	£5,798
Creditors Due After One Year	£18,890	£13,886	£15,816	£180,000	—	—	—	—	—	—	—
Creditors Due Within One Year	£59,026	£28,005	£35,703	£64,754	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£2,571	£28,150	£22,551	£22,427	£17,680	£35,758	£22,172
Fixed Assets	£31,173	£31,452	—	—	—	—	—	—	—	—	—
Further Item Creditors Component Total Creditors	—	—	—	—	—	£527,832	£527,832	£527,832	£527,832	£527,832	£527,832
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£21,450	£24,203	£16,176	£11,474	£14,144	£16,240	£12,526
Net Assets Liabilities Including Pension Asset Liability	£84,475	£159,562	£107,504	£94,956	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£21,809	£2,500	—	£17,726	£33,422	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£22,845	£2,500	—	£28,361	£46,500	—	—
Other Taxation Social Security Payable	—	—	—	—	£11,361	—	£0	£21,664	£26,663	£6,384	£26,139
Prepayments Accrued Income	—	—	—	—	£17	£17	—	—	£0	£1,429	£3,350
Profit Loss Account Reserve	—	—	£97,504	£84,956	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£5,119	£70,988	£52,630	£51,418	£55,359	£64,189	£50,338
Property Plant Equipment Gross Cost	—	—	—	—	£119,125	£122,470	£137,434	£135,123	£124,675	£127,064	£127,064
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£13,488	£13,488	£10,000	£9,770	£4,664	£10,789	£9,564
Share Capital Allotted Called Up Paid	—	—	£10,000	£10,000	—	—	—	—	—	—	—
Shareholder Funds	£84,475	£159,562	£107,504	£94,956	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£29,207	£17,032	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£52,164	£52,164	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£35,132	£47,308	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£12,175	£12,176	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£13,488	£13,488	£10,000	£9,770	£4,664	£10,789	£9,564
Total Inventories	—	—	—	—	£189,549	£189,549	£133,000	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£43,449	£72,134	£5,938	£23,813	£86,166	£90,922	£147,541

متري

2013

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

—

£97,504

£84,956

—

إجمالي الأصول

£84,475

£159,562

£107,504

£94,956

£184,757

£187,812

£149,502

£10,000

Net Assets Liabilities

—

£184,757

£187,812

£149,502

£79,726

£19,502

£10,085

£23,733

Equity

—

£184,757

£187,812

£149,502

£10,000

Current Assets

£131,218

£170,001

£129,816

£322,678

£665,872

£966,046

£763,624

£740,236

£629,563

£609,676

£694,507

Net Current Assets Liabilities

£72,192

£141,996

£94,113

£257,924

£537,789

£686,294

£657,255

£638,337

£555,813

£558,528

£565,623

Total Assets Less Current Liabilities

£103,365

£173,448

£123,320

£274,956

£542,908

£757,282

£709,885

£689,755

£611,172

£622,717

£615,961

Cash Bank On Hand

—

£495,784

£395,060

£540,075

£640,882

£519,362

£405,690

£535,171

Debtors

—

£49,220

£170,141

£170,088

£381,437

£90,549

£99,354

£110,201

£203,986

£159,336

Other Debtors

—

£126,639

£309,286

£84,434

£71,227

£18,237

£105,837

£2,647

Creditors

—

£358,151

£555,982

£550,383

£600,259

£587,006

£601,843

£582,664

Trade Creditors Trade Payables

—

£36,437

£163,579

£40,029

£41,675

£19,409

£15,718

£3,303

Other Creditors

—

£355,580

£79,316

£49,880

£5,491

£6,362

£5,558

£47,191

Number Shares Allotted

—

10,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£13,000

£8,335

£7,180

£20,874

£5,253

£4,898

£5,337

Accumulated Depreciation Impairment Property Plant Equipment

—

£48,137

£69,840

£86,016

£79,764

£60,486

£76,726

£89,252

Additions Other Than Through Business Combinations Property Plant Equipment

—

£88,355

£5,845

£14,964

£26,050

£36,052

£2,389

—

Bank Borrowings Overdrafts

—

£0

£50,000

£41,494

£38,253

£32,660

Called Up Share Capital

—

£10,000

—

Cash Bank In Hand

—

£80,596

£152,537

—

Corporation Tax Payable

—

£60,530

£20,940

—

£0

£27,923

Corporation Tax Recoverable

—

£177

£4,314

£5,798

Creditors Due After One Year

£18,890

£13,886

£15,816

£180,000

—

Creditors Due Within One Year

£59,026

£28,005

£35,703

£64,754

—

Finance Lease Liabilities Present Value Total

—

£2,571

£28,150

£22,551

£22,427

£17,680

£35,758

£22,172

Fixed Assets

£31,173

£31,452

—

Further Item Creditors Component Total Creditors

—

£527,832

Increase From Depreciation Charge For Year Property Plant Equipment

—

£21,450

£24,203

£16,176

£11,474

£14,144

£16,240

£12,526

Net Assets Liabilities Including Pension Asset Liability

£84,475

£159,562

£107,504

£94,956

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£21,809

£2,500

—

£17,726

£33,422

—

Other Disposals Property Plant Equipment

—

£22,845

£2,500

—

£28,361

£46,500

—

Other Taxation Social Security Payable

—

£11,361

—

£0

£21,664

£26,663

£6,384

£26,139

Prepayments Accrued Income

—

£17

—

£0

£1,429

£3,350

Profit Loss Account Reserve

—

£97,504

£84,956

—

Property Plant Equipment

—

£5,119

£70,988

£52,630

£51,418

£55,359

£64,189

£50,338

Property Plant Equipment Gross Cost

—

£119,125

£122,470

£137,434

£135,123

£124,675

£127,064

Provisions For Liabilities Balance Sheet Subtotal

—

£13,488

£10,000

£9,770

£4,664

£10,789

£9,564

Share Capital Allotted Called Up Paid

—

£10,000

—

Shareholder Funds

£84,475

£159,562

£107,504

£94,956

—

Tangible Fixed Assets

—

£29,207

£17,032

—

Tangible Fixed Assets Cost Or Valuation

—

£52,164

—

Tangible Fixed Assets Depreciation

—

£35,132

£47,308

—

Tangible Fixed Assets Depreciation Charged In Period

—

£12,175

£12,176

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£13,488

£10,000

£9,770

£4,664

£10,789

£9,564

Total Inventories

—

£189,549

£133,000

—

Trade Debtors Trade Receivables

—

£43,449

£72,134

£5,938

£23,813

£86,166

£90,922

£147,541

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الشبكة

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company.ownership.subsectionPsc

company.ownership.subsectionOfficers

الجدول الزمني للملكية (2 التغييرات)

تعيين Amanda Ross (شخص)

تعيين Jason Turnbull Henderson Ross (شخص)

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المستفيد الحقيقي النهائي

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