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

نمو الربح / (الخسارة) سنوياً (2021 مقابل 2022)نمو الربح / (الخسارة) سنوياً

-322.6‎%‎

عائد على الأصول (صافٍ) (2022)عائد على الأصول (صافٍ)

‎-209.8‎%‎

نسبة حقوق الملكية (2023)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل10018336

تأسست22/02/2016

الغرضالأنشطة الاستشارية البيئية

العنوانThird Floor, Langdon Road, Swansea, SA1 8QY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل22/02/2016

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (9 الأحداث)

01/05/2025

تغيرت الحالة

active → liquidation

31/08/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2023

عرض الملف في المستندات

22/02/2016

تأسست الشركة

تاريخ التأسيس: 2016-02-22

متري	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	—	—	—	—	£322,904	£‎-718,682	—
إجمالي الأصول	£4,884	£6,774	£7,391	£123,545	£1,123,097	£342,532	£342,532
Net Assets Liabilities	£4,884	—	—	£123,545	£1,123,097	£1,719,834	£342,532
Equity	£4,884	£6,774	£7,391	£123,545	£1,123,097	£342,532	£342,532
Current Assets	£99,656	£99,656	£215,786	£496,407	£917,428	£1,816,062	£1,314,925
Net Current Assets Liabilities	£‎-2,675	£‎-2,675	£617	£119,445	£301,232	£666,778	£268,621
Total Assets Less Current Liabilities	£6,774	£6,774	£7,391	£123,545	£2,154,657	£3,822,121	£1,189,182
Cash Bank On Hand	£20,261	—	—	£2,506	£0	£15,457	£17,512
Debtors	£53,856	—	—	£34,901	£199,434	£398,810	£140,106
Other Debtors	£7,418	—	—	—	£0	£161,311	£4,000
Creditors	£102,331	£102,331	£215,169	£0	£887,315	£1,893,809	£806,456
Trade Creditors Trade Payables	£27,295	—	—	£116,481	£134,598	£563,334	£296,004
Other Creditors	£7,200	—	—	£147,429	£138,003	£3,705	£6,092
Amounts Owed To Group Undertakings	—	—	—	—	—	£54,402	£31,962
Number Shares Issued Fully Paid	—	—	—	1	1	—	—
Par Value Share	—	—	—	£1	£1	—	—
Average Number Employees During Period	3	3	2	4	10	11	11
Accrued Liabilities Deferred Income	—	—	—	—	—	£18,733	£26,365
Accumulated Depreciation Impairment Property Plant Equipment	£2,675	—	—	£10,699	£19,979	£31,762	£22,449
Amounts Owed By Associates	£18,765	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£7,418	—	—	—	£123,068	—	—
Amount Specific Advance Or Credit Made In Period Directors	£7,418	—	—	—	£0	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£0	—	—	—	£123,068	—	—
Bank Borrowings	—	—	—	£0	£25,000	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£13,000	£387,500	£284,303
Bank Overdrafts	—	—	—	£0	£3,515	—	—
Comprehensive Income Expense	—	—	—	—	£596,737	£‎-1,377,302	—
Corporation Tax Payable	—	—	—	—	—	£131,544	£140,458
Disposals Property Plant Equipment	—	—	—	—	£862,000	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£0	£964,878	£1,506,309	£522,153
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	£1,708,626	£637,411
Fixed Assets	—	£9,449	£6,774	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£0	£155,414	—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	£338,066	£‎-826,904	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2,675	—	—	£2,675	£9,280	£11,783	£2,950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£12,263
Other Disposals Property Plant Equipment	—	—	—	—	—	£1,872,999	£314,050
Other Taxation Social Security Payable	£67,836	—	—	£108,128	£232,593	£84,166	£353,215
Property Plant Equipment	£9,449	—	—	£4,100	£1,853,425	£3,155,343	£920,561
Property Plant Equipment Gross Cost	£12,124	—	—	£1,864,124	£3,175,322	£952,323	£638,273
Provisions For Liabilities Balance Sheet Subtotal	£1,890	—	—	£0	£144,245	£208,478	£40,194
Total Additions Including From Business Combinations Property Plant Equipment	£12,124	—	—	£1,092,816	£1,586,132	—	—
Total Borrowings	—	—	—	£0	£993,393	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	£759,184	£587,066	£‎-350,000	—
Total Inventories	£25,539	—	—	£459,000	£717,994	£1,401,795	—
Trade Debtors Trade Receivables	£27,673	—	—	£34,901	£199,434	£237,499	£136,106

متري

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

—

£322,904

£‎-718,682

—

إجمالي الأصول

£4,884

£6,774

£7,391

£123,545

£1,123,097

£342,532

Net Assets Liabilities

£4,884

—

£123,545

£1,123,097

£1,719,834

£342,532

Equity

£4,884

£6,774

£7,391

£123,545

£1,123,097

£342,532

Current Assets

£99,656

£215,786

£496,407

£917,428

£1,816,062

£1,314,925

Net Current Assets Liabilities

£‎-2,675

£617

£119,445

£301,232

£666,778

£268,621

Total Assets Less Current Liabilities

£6,774

£7,391

£123,545

£2,154,657

£3,822,121

£1,189,182

Cash Bank On Hand

£20,261

—

£2,506

£0

£15,457

£17,512

Debtors

£53,856

—

£34,901

£199,434

£398,810

£140,106

Other Debtors

£7,418

—

£0

£161,311

£4,000

Creditors

£102,331

£215,169

£0

£887,315

£1,893,809

£806,456

Trade Creditors Trade Payables

£27,295

—

£116,481

£134,598

£563,334

£296,004

Other Creditors

£7,200

—

£147,429

£138,003

£3,705

£6,092

Amounts Owed To Group Undertakings

—

£54,402

£31,962

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£18,733

£26,365

Accumulated Depreciation Impairment Property Plant Equipment

£2,675

—

£10,699

£19,979

£31,762

£22,449

Amounts Owed By Associates

£18,765

—

Amount Specific Advance Or Credit Directors

£7,418

—

£123,068

—

Amount Specific Advance Or Credit Made In Period Directors

£7,418

—

£0

—

Amount Specific Advance Or Credit Repaid In Period Directors

£0

—

£123,068

—

Bank Borrowings

—

£0

£25,000

—

Bank Borrowings Overdrafts

—

£0

£13,000

£387,500

£284,303

Bank Overdrafts

—

£0

£3,515

—

Comprehensive Income Expense

—

£596,737

£‎-1,377,302

—

Corporation Tax Payable

—

£131,544

£140,458

Disposals Property Plant Equipment

—

£862,000

—

Finance Lease Liabilities Present Value Total

—

£0

£964,878

£1,506,309

£522,153

Finance Lease Payments Owing Minimum Gross

—

£1,708,626

£637,411

Fixed Assets

—

£9,449

£6,774

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£0

£155,414

—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£338,066

£‎-826,904

—

Increase From Depreciation Charge For Year Property Plant Equipment

£2,675

—

£2,675

£9,280

£11,783

£2,950

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£12,263

Other Disposals Property Plant Equipment

—

£1,872,999

£314,050

Other Taxation Social Security Payable

£67,836

—

£108,128

£232,593

£84,166

£353,215

Property Plant Equipment

£9,449

—

£4,100

£1,853,425

£3,155,343

£920,561

Property Plant Equipment Gross Cost

£12,124

—

£1,864,124

£3,175,322

£952,323

£638,273

Provisions For Liabilities Balance Sheet Subtotal

£1,890

—

£0

£144,245

£208,478

£40,194

Total Additions Including From Business Combinations Property Plant Equipment

£12,124

—

£1,092,816

£1,586,132

—

Total Borrowings

—

£0

£993,393

—

Total Increase Decrease From Revaluations Property Plant Equipment

—

£759,184

£587,066

£‎-350,000

—

Total Inventories

£25,539

—

£459,000

£717,994

£1,401,795

—

Trade Debtors Trade Receivables

£27,673

—

£34,901

£199,434

£237,499

£136,106

الاسم	الحصة	التصويت	منذ

EVAN THOMAS & SONS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Ashley Dixon Ross Mccutcheon (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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