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

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

+269.7‎%‎

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

الملخص

البلدالمملكة المتحدة

رقم التسجيل07841278

تأسست09/11/2011

الغرضصيانة وإصلاح السيارات

العنوان6 Festival Building, Ashley Lane, Saltaire, BD17 7DQ

بيان التأكيدالاستحقاق التالي: 10/03/2022; آخر مكياج: 24/02/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل09/11/2011

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

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

company.timeline.titleWithCount

01/08/2023

تحديث العنوان

6 Festival Building

01/09/2022

تحديث العنوان

7 Festival Building, Ashley Lane, Saltaire, Bd17 7DQ

09/11/2011

تأسست الشركة

تاريخ التأسيس: 2011-11-09

متري	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£13	£13	£31	£99	£366	—	—	—
إجمالي الأصول	£213	£213	£331	£399	£666	£5,847	£4,078	£3,472
Equity	—	—	—	—	—	£5,847	£4,078	£3,472
Current Assets	£24,008	£24,008	£23,166	£27,888	£31,232	£60,671	£32,493	£28,117
Net Current Assets Liabilities	£‎-19,012	£‎-19,012	£‎-16,391	£‎-15,567	£‎-18,889	£‎-12,526	£‎-12,346	£‎-9,689
Total Assets Less Current Liabilities	£213	£213	£331	£399	£666	£5,847	£4,078	£3,472
Cash Bank On Hand	—	—	—	—	—	£31,926	—	—
Debtors	£14,707	£14,707	£18,023	£18,354	£13,124	£25,945	—	—
Other Debtors	—	—	—	—	—	£22	—	—
Creditors	—	—	—	—	—	£73,197	£44,839	£37,806
Trade Creditors Trade Payables	—	—	—	—	—	£21,453	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	—	—
Par Value Share	£1	£1	£1	£1	£100	£1	—	—
Average Number Employees During Period	—	—	—	—	—	2	—	2
Accrued Liabilities	—	—	—	—	—	£4,060	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£12,000	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,004	—	—
Called Up Share Capital	£200	£200	£300	£300	£300	—	—	—
Cash Bank In Hand	£7,201	£7,201	£3,043	£6,734	£15,308	—	—	—
Corporation Tax Payable	—	—	—	—	—	£14,346	—	—
Creditors Due Within One Year	£43,020	£43,020	£39,557	£43,455	£50,121	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£104	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£1,667	—	—
Fixed Assets	£19,225	£19,225	£16,722	£15,966	£19,555	£18,373	£16,424	£13,161
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£2,000	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,486	—	—
Intangible Assets	—	—	—	—	—	£10,000	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£20,000	—	—
Intangible Fixed Assets	£18,000	£18,000	£16,000	£14,000	£12,000	—	—	—
Intangible Fixed Assets Additions	£20,000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	£4,000	£6,000	£8,000	£10,000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	£2,000	£2,000	£2,000	£2,000	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	£20,000	£20,000	—	—	—
Prepayments	—	—	—	—	—	£1,023	—	—
Profit Loss Account Reserve	£13	£13	£31	£99	£366	—	—	—
Property Plant Equipment	—	—	—	—	—	£8,373	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£13,428	—	—
Share Capital Allotted Called Up Paid	£100	£0	£100	£100	£100	—	—	—
Shareholder Funds	£213	£213	£331	£399	£666	—	—	—
Stocks Inventory	£2,100	£2,100	£2,100	£2,800	£2,800	—	—	—
Tangible Fixed Assets	£1,225	£1,225	£722	£1,966	£7,555	—	—	—
Tangible Fixed Assets Additions	£1,500	—	£1,687	£7,042	£2,366	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,500	£1,000	£2,687	£9,729	£11,995	—	—	—
Tangible Fixed Assets Depreciation	£275	£278	£721	£2,174	£3,622	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£275	£128	£443	£1,453	£1,458	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£125	—	—	£10	—	—	—
Tangible Fixed Assets Disposals	—	£500	—	—	£100	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£3,100	—	—
Total Inventories	—	—	—	—	—	£2,800	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£24,900	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

الربح / (الخسارة)

£13

£31

£99

£366

—

إجمالي الأصول

£213

£331

£399

£666

£5,847

£4,078

£3,472

Equity

—

£5,847

£4,078

£3,472

Current Assets

£24,008

£23,166

£27,888

£31,232

£60,671

£32,493

£28,117

Net Current Assets Liabilities

£‎-19,012

£‎-16,391

£‎-15,567

£‎-18,889

£‎-12,526

£‎-12,346

£‎-9,689

Total Assets Less Current Liabilities

£213

£331

£399

£666

£5,847

£4,078

£3,472

Cash Bank On Hand

—

£31,926

—

Debtors

£14,707

£18,023

£18,354

£13,124

£25,945

—

Other Debtors

—

£22

—

Creditors

—

£73,197

£44,839

£37,806

Trade Creditors Trade Payables

—

£21,453

—

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

£100

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£4,060

—

Accumulated Amortisation Impairment Intangible Assets

—

£12,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,004

—

Called Up Share Capital

£200

£300

—

Cash Bank In Hand

£7,201

£3,043

£6,734

£15,308

—

Corporation Tax Payable

—

£14,346

—

Creditors Due Within One Year

£43,020

£39,557

£43,455

£50,121

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£104

—

Disposals Property Plant Equipment

—

£1,667

—

Fixed Assets

£19,225

£16,722

£15,966

£19,555

£18,373

£16,424

£13,161

Increase From Amortisation Charge For Year Intangible Assets

—

£2,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,486

—

Intangible Assets

—

£10,000

—

Intangible Assets Gross Cost

—

£20,000

—

Intangible Fixed Assets

£18,000

£16,000

£14,000

£12,000

—

Intangible Fixed Assets Additions

£20,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2,000

£4,000

£6,000

£8,000

£10,000

—

Intangible Fixed Assets Amortisation Charged In Period

£2,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Prepayments

—

£1,023

—

Profit Loss Account Reserve

£13

£31

£99

£366

—

Property Plant Equipment

—

£8,373

—

Property Plant Equipment Gross Cost

—

£13,428

—

Share Capital Allotted Called Up Paid

£100

£0

£100

—

Shareholder Funds

£213

£331

£399

£666

—

Stocks Inventory

£2,100

£2,800

—

Tangible Fixed Assets

£1,225

£722

£1,966

£7,555

—

Tangible Fixed Assets Additions

£1,500

—

£1,687

£7,042

£2,366

—

Tangible Fixed Assets Cost Or Valuation

£1,500

£1,000

£2,687

£9,729

£11,995

—

Tangible Fixed Assets Depreciation

£275

£278

£721

£2,174

£3,622

—

Tangible Fixed Assets Depreciation Charged In Period

£275

£128

£443

£1,453

£1,458

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£125

—

£10

—

Tangible Fixed Assets Disposals

—

£500

—

£100

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,100

—

Total Inventories

—

£2,800

—

Trade Debtors Trade Receivables

—

£24,900

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (2 التغييرات)

تعيين Veronica Helen Tobin (شخص)

تعيين Colin Middlehurst (شخص)

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