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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05386389

تأسست09/03/2005

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

العنوانColgate Farm, Ham Road, Cheltenham, GL54 4EZ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/03/2005

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (7 الأحداث)

31/05/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2025

عرض الملف في المستندات

01/08/2023

تحديث العنوان

Colgate Farm, Ham Road, Gl54 4EZ

09/03/2005

تأسست الشركة

تاريخ التأسيس: 2005-03-09

متري	2016	2017	2018	2020	2021	2022	2024	2025
الربح / (الخسارة)	—	—	—	£929	£18,477	£47,257	—	—
إجمالي الأصول	£1,898	£32,037	£32,037	—	£‎-4,724	£92,870	—	£0
Net Assets Liabilities	—	—	£32,037	—	£64,065	£51,613	—	£143,639
Equity	—	—	£32,037	—	£51,613	£92,870	—	£143,639
Current Assets	£49,521	£65,171	£66,589	—	£132,294	£83,414	—	£55,211
Net Current Assets Liabilities	£7,491	£45,392	£45,392	—	£46,287	£‎-22,499	—	£‎-93,513
Total Assets Less Current Liabilities	£16,019	£53,133	£53,133	—	£65,681	£95,148	—	£160,599
Cash Bank On Hand	—	—	£41,588	—	£50,409	£70,392	—	£43,060
Debtors	—	—	£25,001	—	£81,885	£13,022	—	£12,151
Other Debtors	—	—	—	—	£68,273	£63	—	—
Creditors	—	—	£21,096	—	£86,007	£105,913	—	£13,152
Trade Creditors Trade Payables	—	—	—	—	£15,003	£17,782	—	—
Other Creditors	—	—	—	—	£26,389	£33,790	—	—
Investments Fixed Assets	—	—	—	—	£0	£84,758	—	£3,911
Issue Equity Instruments	—	—	—	—	£6	£6	—	—
Average Number Employees During Period	—	9	10	7	7	10	5	5
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£15,000	—	£120,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£66,722	—	£72,632	£74,282	—	£87,077
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	£150,000	—	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£42,014	—	—
Corporation Tax Payable	—	—	—	—	£650	£3,330	—	—
Creditors Due After One Year	£14,121	£21,096	—	—	—	—	—	—
Creditors Due Within One Year	£43,448	£21,197	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£30,935	£6,000	—	—
Fixed Assets	£8,528	£7,741	£7,741	—	£19,394	£117,647	—	£254,112
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity	—	—	—	—	—	£145	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£90,000	£66,000	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£15,000	—	£35,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,575	—	£1,739	£1,650	—	£3,616
Intangible Assets	—	—	£0	—	—	£0	—	£165,000
Intangible Assets Gross Cost	—	—	—	—	—	£150,000	—	£250,000
Net Assets Liabilities Including Pension Asset Liability	£1,898	£32,037	—	—	—	—	—	—
Other Income Recognised In Equity Net Tax	—	—	—	—	£4,724	—	—	—
Other Investments Other Than Loans	—	—	—	—	£0	£84,758	—	—
Other Taxation Social Security Payable	—	—	—	—	£43,965	£43,025	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1,418	£1,418	—	—	—	—	—	—
Property Plant Equipment	—	—	£7,741	—	£19,394	£32,889	—	£85,201
Property Plant Equipment Gross Cost	—	—	£81,305	—	£105,521	£159,310	—	£169,437
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	—	£1,616	£1,521	—	£3,808
Shareholder Funds	£1,898	£32,037	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£9,417	—	£15,234	£53,789	—	£775
Trade Debtors Trade Receivables	—	—	—	—	£13,612	£12,959	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	£‎-4,724	£4,724	—	—

متري

2016

2017

2018

2020

2021

2022

2024

2025

الربح / (الخسارة)

—

£929

£18,477

£47,257

—

إجمالي الأصول

£1,898

£32,037

—

£‎-4,724

£92,870

—

£0

Net Assets Liabilities

—

£32,037

—

£64,065

£51,613

—

£143,639

Equity

—

£32,037

—

£51,613

£92,870

—

£143,639

Current Assets

£49,521

£65,171

£66,589

—

£132,294

£83,414

—

£55,211

Net Current Assets Liabilities

£7,491

£45,392

—

£46,287

£‎-22,499

—

£‎-93,513

Total Assets Less Current Liabilities

£16,019

£53,133

—

£65,681

£95,148

—

£160,599

Cash Bank On Hand

—

£41,588

—

£50,409

£70,392

—

£43,060

Debtors

—

£25,001

—

£81,885

£13,022

—

£12,151

Other Debtors

—

£68,273

£63

—

Creditors

—

£21,096

—

£86,007

£105,913

—

£13,152

Trade Creditors Trade Payables

—

£15,003

£17,782

—

Other Creditors

—

£26,389

£33,790

—

Investments Fixed Assets

—

£0

£84,758

—

£3,911

Issue Equity Instruments

—

£6

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£15,000

—

£120,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£66,722

—

£72,632

£74,282

—

£87,077

Additions Other Than Through Business Combinations Intangible Assets

—

£150,000

—

Bank Borrowings Overdrafts

—

£0

£42,014

—

Corporation Tax Payable

—

£650

£3,330

—

Creditors Due After One Year

£14,121

£21,096

—

Creditors Due Within One Year

£43,448

£21,197

—

Dividends Paid

—

£30,935

£6,000

—

Fixed Assets

£8,528

£7,741

—

£19,394

£117,647

—

£254,112

Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity

—

£145

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£90,000

£66,000

—

Increase From Amortisation Charge For Year Intangible Assets

—

£15,000

—

£35,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,575

—

£1,739

£1,650

—

£3,616

Intangible Assets

—

£0

—

£0

—

£165,000

Intangible Assets Gross Cost

—

£150,000

—

£250,000

Net Assets Liabilities Including Pension Asset Liability

£1,898

£32,037

—

Other Income Recognised In Equity Net Tax

—

£4,724

—

Other Investments Other Than Loans

—

£0

£84,758

—

Other Taxation Social Security Payable

—

£43,965

£43,025

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£1,418

—

Property Plant Equipment

—

£7,741

—

£19,394

£32,889

—

£85,201

Property Plant Equipment Gross Cost

—

£81,305

—

£105,521

£159,310

—

£169,437

Provisions For Liabilities Balance Sheet Subtotal

—

£0

—

£1,616

£1,521

—

£3,808

Shareholder Funds

£1,898

£32,037

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£9,417

—

£15,234

£53,789

—

£775

Trade Debtors Trade Receivables

—

£13,612

£12,959

—

Transfers To From Retained Earnings Increase Decrease In Equity

—

£‎-4,724

£4,724

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

IFAC LTD.

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القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

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تأسست الشركة

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الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (7 التغييرات)

استقالة John Robert Downs (شخص)

استقالة Lisa Julia Llewellen Palmer (شخص)

تعيين Lisa Julia Llewellen Palmer (شخص)

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