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

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البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04881458

تأسست29/08/2003

الغرضمناولة البضائع لأنشطة النقل البري

العنوانUnit 1 Charleywood Road, Knowsley Industrial Park, Liverpool, L33 7SG

بيان التأكيدالاستحقاق التالي: 31/07/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل29/08/2003

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

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

الجدول الزمني (21 الأحداث)

01/12/2025

تحديث العنوان

Unit 1 Charleywood Road, Knowsley Industrial Park, Liverpool, L33 7SG

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

29/08/2003

تأسست الشركة

تاريخ التأسيس: 2003-08-29

متري	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£93,518	£101,020	£109,412	£109,624	£206,810	£238,992	£285,632	—	—	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£93,618	£101,120	£109,512	£109,724	£206,910	£239,092	£285,732	£189,488	£209,787	£194,304	£193,962	£200,729	£200,313	£198,622	£190,449	£206,367	£222,666	£290,462
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£200,729	£200,313	£198,622	£190,449	£206,367	£222,666	£290,462
Equity	—	—	—	—	—	—	—	—	—	—	—	£200,729	£200,313	£198,622	£190,449	£206,367	£222,666	£290,462
Current Assets	£554,067	£371,320	£320,746	£296,583	£459,096	£597,198	£539,968	£645,363	£604,145	£753,120	£753,975	£749,582	£799,588	£1,102,471	£966,945	£1,426,334	—	—
Net Current Assets Liabilities	£92,005	£99,591	£108,365	£107,562	£205,863	£237,298	£277,735	£182,455	£203,189	£753,120	£753,975	£190,545	£203,091	£202,889	£193,011	£210,456	£291,018	£271,057
Total Assets Less Current Liabilities	£93,618	£101,120	£109,512	£109,724	£206,910	£239,092	£285,732	£189,488	£209,787	£765,518	£766,373	£200,729	£211,359	£209,668	£201,495	£217,413	£268,480	£306,688
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£44,063	£28,546	£17,086	£35,312	£50,585	£108,398	£65,882
Debtors	£230,677	£309,161	£262,383	£230,272	£378,727	£482,739	£507,988	—	—	—	—	£705,519	£771,042	£1,085,385	£931,633	£1,375,749	£951,732	£739,681
Creditors	—	—	—	—	—	—	—	—	—	—	—	£559,037	£596,497	£899,582	£773,934	£0	£797,355	£514,545
Investments Fixed Assets	—	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100	100
Par Value Share	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	4	4	6	9	6	6	6
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£15,969	£17,458	£19,173	£20,580	£21,832	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£323,390	£62,159	£58,363	£66,311	£80,369	£114,459	£31,980	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	—	—	£571,214	£572,411	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£253,233	£359,900	£262,233	£462,908	£400,956	£575,892	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£462,062	£271,729	£212,381	£189,021	£220,571	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,613	£1,529	£1,147	£2,162	£1,047	£1,794	£7,997	£7,033	£6,598	£12,398	£12,398	£10,184	£8,268	£6,779	£8,484	£6,957	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£1,816	£1,489	£1,715	£1,527	£1,252	—	—
Net Assets Liabilities Including Pension Asset Liability	£93,618	£101,120	£109,512	£109,724	£206,910	£239,092	£285,732	£189,488	£209,787	£194,304	£193,962	—	—	—	—	—	—	—
Profit Loss Account Reserve	£93,518	£101,020	£109,412	£109,624	£206,810	£238,992	£285,632	—	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£10,184	£8,268	£6,779	£8,484	£6,957	£1,820	£1,492
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£24,337	£24,237	£27,537	£27,537	£27,537	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£11,046	£11,046	£11,046	£11,046	£11,046	—
Shareholder Funds	£93,618	£101,120	£109,512	£109,724	£206,910	£239,092	£285,732	£189,488	£209,787	£194,304	£193,962	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,613	£1,529	£1,147	£2,162	£947	£1,694	£7,897	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£426	—	£1,015	£875	—	£1,171	£7,936	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,781	£4,207	£4,207	£5,763	£5,081	£6,252	£14,188	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,678	£3,060	£3,060	£3,897	£4,134	£4,558	£6,291	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£424	£1,733	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£510	£382	—	£296	£237	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£‎-1,557	—	£0	£0	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£3,300	—	—	—	—
Total Investments Fixed Assets	—	—	—	£100	£100	—	—	—	—	—	—	—	—	—	—	—	—	—

متري

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£93,518

£101,020

£109,412

£109,624

£206,810

£238,992

£285,632

—

إجمالي الأصول

£93,618

£101,120

£109,512

£109,724

£206,910

£239,092

£285,732

£189,488

£209,787

£194,304

£193,962

£200,729

£200,313

£198,622

£190,449

£206,367

£222,666

£290,462

Net Assets Liabilities

—

£200,729

£200,313

£198,622

£190,449

£206,367

£222,666

£290,462

Equity

—

£200,729

£200,313

£198,622

£190,449

£206,367

£222,666

£290,462

Current Assets

£554,067

£371,320

£320,746

£296,583

£459,096

£597,198

£539,968

£645,363

£604,145

£753,120

£753,975

£749,582

£799,588

£1,102,471

£966,945

£1,426,334

—

Net Current Assets Liabilities

£92,005

£99,591

£108,365

£107,562

£205,863

£237,298

£277,735

£182,455

£203,189

£753,120

£753,975

£190,545

£203,091

£202,889

£193,011

£210,456

£291,018

£271,057

Total Assets Less Current Liabilities

£93,618

£101,120

£109,512

£109,724

£206,910

£239,092

£285,732

£189,488

£209,787

£765,518

£766,373

£200,729

£211,359

£209,668

£201,495

£217,413

£268,480

£306,688

Cash Bank On Hand

—

£44,063

£28,546

£17,086

£35,312

£50,585

£108,398

£65,882

Debtors

£230,677

£309,161

£262,383

£230,272

£378,727

£482,739

£507,988

—

£705,519

£771,042

£1,085,385

£931,633

£1,375,749

£951,732

£739,681

Creditors

—

£559,037

£596,497

£899,582

£773,934

£0

£797,355

£514,545

Investments Fixed Assets

—

£100

—

Number Shares Allotted

—

100

Par Value Share

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£15,969

£17,458

£19,173

£20,580

£21,832

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£323,390

£62,159

£58,363

£66,311

£80,369

£114,459

£31,980

—

Creditors Due After One Year

—

£571,214

£572,411

—

Creditors Due Within One Year

—

£253,233

£359,900

£262,233

£462,908

£400,956

£575,892

—

Creditors Due Within One Year Total Current Liabilities

£462,062

£271,729

£212,381

£189,021

£220,571

—

Fixed Assets

£1,613

£1,529

£1,147

£2,162

£1,047

£1,794

£7,997

£7,033

£6,598

£12,398

£10,184

£8,268

£6,779

£8,484

£6,957

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,816

£1,489

£1,715

£1,527

£1,252

—

Net Assets Liabilities Including Pension Asset Liability

£93,618

£101,120

£109,512

£109,724

£206,910

£239,092

£285,732

£189,488

£209,787

£194,304

£193,962

—

Profit Loss Account Reserve

£93,518

£101,020

£109,412

£109,624

£206,810

£238,992

£285,632

—

Property Plant Equipment

—

£10,184

£8,268

£6,779

£8,484

£6,957

£1,820

£1,492

Property Plant Equipment Gross Cost

—

£24,337

£24,237

£27,537

—

Provisions For Liabilities Balance Sheet Subtotal

—

£11,046

—

Shareholder Funds

£93,618

£101,120

£109,512

£109,724

£206,910

£239,092

£285,732

£189,488

£209,787

£194,304

£193,962

—

Tangible Fixed Assets

£1,613

£1,529

£1,147

£2,162

£947

£1,694

£7,897

—

Tangible Fixed Assets Additions

£426

—

£1,015

£875

—

£1,171

£7,936

—

Tangible Fixed Assets Cost Or Valuation

£3,781

£4,207

£5,763

£5,081

£6,252

£14,188

—

Tangible Fixed Assets Depreciation

£2,678

£3,060

£3,897

£4,134

£4,558

£6,291

—

Tangible Fixed Assets Depreciation Charged In Period

—

£424

£1,733

—

Tangible Fixed Assets Depreciation Charge For Period

£510

£382

—

£296

£237

—

Tangible Fixed Assets Disposals

—

£‎-1,557

—

£0

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,300

—

Total Investments Fixed Assets

—

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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