HORSTAD LTD

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

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2023 مقابل 2024)نمو إجمالي الأصول سنوياً

-97.6‎%‎

نمو صافي الأصول المتداولة سنوياً (2023 مقابل 2024)نمو صافي الأصول المتداولة سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC616219

تأسست14/12/2018

الغرضأعمال السباكة والتدفئة وتركيب أجهزة التكييف والسباكة

العنوانUnit Ts3 Telford Square, Houston Industrial Estate, Livingston, EH54 5PQ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل14/12/2018

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (11 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

01/08/2024

تحديث العنوان

Unit Ts3 Telford Square, Houston Industrial Estate, Livingston, Eh54 5PQ

14/12/2018

تأسست الشركة

تاريخ التأسيس: 2018-12-14

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£‎-81,516	£‎-81,516	£100	£25,686	£48,098	£1,164
Net Assets Liabilities	£‎-81,516	£‎-81,516	£100	£25,686	£48,098	—
Equity	£‎-81,516	£‎-81,516	£100	£25,686	£48,098	£1,164
Current Assets	£212,116	£199,028	£294,905	£395,828	£355,608	£345,148
Net Current Assets Liabilities	£‎-93,712	£‎-108,712	£‎-7,291	£17,680	£41,608	£‎-3,731
Total Assets Less Current Liabilities	£‎-66,516	£‎-81,516	£1,831	£27,564	£49,620	£1,164
Cash Bank On Hand	—	£30,650	£31,573	£55,305	£516	£11,330
Debtors	—	£138,192	£242,783	£305,832	£289,111	£246,965
Other Debtors	—	£21,680	£38,322	£76,492	£71,002	£41,421
Creditors	£308,828	£307,740	£302,196	£378,148	£314,000	£348,879
Trade Creditors Trade Payables	—	£68,325	£72,180	£75,204	£140,964	£95,860
Other Creditors	—	£248,149	£6,658	£212,923	£155,126	£249,800
Amounts Owed To Group Undertakings	—	—	—	£77,240	—	—
Average Number Employees During Period	9	9	8	10	11	6
Accrued Liabilities Not Expressed Within Creditors Subtotal	£15,000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£17,868	£13,505	£6,504	£9,621	£12,373
Amounts Owed By Group Undertakings	—	—	—	£0	£17,035	£75,715
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£13,085	£7,006	£11,383	—	—
Disposals Property Plant Equipment	—	£26,009	£9,000	£13,990	—	—
Fixed Assets	£27,196	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£5,150	£2,643	£4,382	£3,117	£2,752
Other Taxation Social Security Payable	—	£‎-8,734	£9,953	£12,781	£17,910	£3,219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£3,000	—	—	—	—	—
Property Plant Equipment	—	£27,196	£9,122	£9,884	£8,012	£4,895
Property Plant Equipment Gross Cost	—	£26,990	£23,389	£14,516	£14,516	£15,848
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£1,731	£1,878	£1,522	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£5,399	£5,117	—	£1,332
Total Inventories	—	£30,186	£20,549	£34,691	£65,981	£86,853
Trade Debtors Trade Receivables	—	£116,512	£204,461	£229,340	£201,074	£129,829

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£‎-81,516

£100

£25,686

£48,098

£1,164

Net Assets Liabilities

£‎-81,516

£100

£25,686

£48,098

—

Equity

£‎-81,516

£100

£25,686

£48,098

£1,164

Current Assets

£212,116

£199,028

£294,905

£395,828

£355,608

£345,148

Net Current Assets Liabilities

£‎-93,712

£‎-108,712

£‎-7,291

£17,680

£41,608

£‎-3,731

Total Assets Less Current Liabilities

£‎-66,516

£‎-81,516

£1,831

£27,564

£49,620

£1,164

Cash Bank On Hand

—

£30,650

£31,573

£55,305

£516

£11,330

Debtors

—

£138,192

£242,783

£305,832

£289,111

£246,965

Other Debtors

—

£21,680

£38,322

£76,492

£71,002

£41,421

Creditors

£308,828

£307,740

£302,196

£378,148

£314,000

£348,879

Trade Creditors Trade Payables

—

£68,325

£72,180

£75,204

£140,964

£95,860

Other Creditors

—

£248,149

£6,658

£212,923

£155,126

£249,800

Amounts Owed To Group Undertakings

—

£77,240

—

Average Number Employees During Period

Accrued Liabilities Not Expressed Within Creditors Subtotal

£15,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£17,868

£13,505

£6,504

£9,621

£12,373

Amounts Owed By Group Undertakings

—

£0

£17,035

£75,715

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£13,085

£7,006

£11,383

—

Disposals Property Plant Equipment

—

£26,009

£9,000

£13,990

—

Fixed Assets

£27,196

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,150

£2,643

£4,382

£3,117

£2,752

Other Taxation Social Security Payable

—

£‎-8,734

£9,953

£12,781

£17,910

£3,219

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£3,000

—

Property Plant Equipment

—

£27,196

£9,122

£9,884

£8,012

£4,895

Property Plant Equipment Gross Cost

—

£26,990

£23,389

£14,516

£15,848

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£1,731

£1,878

£1,522

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,399

£5,117

—

£1,332

Total Inventories

—

£30,186

£20,549

£34,691

£65,981

£86,853

Trade Debtors Trade Receivables

—

£116,512

£204,461

£229,340

£201,074

£129,829

الاسم	الحصة	التصويت	منذ

HORSTAD LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (6 التغييرات)

تعيين Peter Shimwell (شخص)

تعيين Maria Lisa Shimwell (شخص)

تعيين S.a. Equipment Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HORSTAD LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال