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

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2014 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+464‎%‎

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

الملخص

البلدالمملكة المتحدة

رقم التسجيل08430270

تأسست05/03/2013

الغرضالأنشطة الأخرى لوكالات التوظيف

العنوانFawler Newent, Hill Top Lane, Newent, Gloucestershire, GL18 1EA

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل05/03/2013

هيئة السجلCompanies House

رأس المال المسجل—

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

company.timeline.titleWithCount

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

05/03/2013

تأسست الشركة

تاريخ التأسيس: 2013-03-05

الشبكة

عمق الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

Jeremy Wyatt

75–100% shares · 75–100% voting rights

تم التعيين: 05/03/2017

87.5%

الجدول الزمني للملكية (1 التغييرات)

05/03/2017

تعيين Jeremy Wyatt (شخص)

شخص ذو سيطرة كبيرة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

Fawler Newent

Hill Top Lane

Newent

Gloucestershire

GL18 1EA

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £971

الأرقام الرئيسية

الربح / (الخسارة)

2014£971

2016£5,476

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

إجمالي الأصول

2014£1,971

2016£6,476

2017£3,758

2018£8,955

2019£68,831

2020£76,184

2021£43,265

2022£25,088

2023£25,414

2024£50,137

2025£13,498

Net Assets Liabilities

2014—

2016—

2017—

2018—

2019£68,831

2020£76,184

2021£43,265

2022£25,088

2023£25,414

2024£50,137

2025£13,498

Equity

2014—

2016—

2017£3,758

2018£8,955

2019£68,831

2020£76,184

2021£43,265

2022£25,088

2023£25,414

2024£50,137

2025£13,498

Current Assets

2014£54,682

2016£17,440

2017£87,518

2018—

2019£159,476

2020£101,586

2021£90,424

2022£102,562

2023£115,905

2024£117,400

2025£46,677

Net Current Assets Liabilities

2014£1,658

2016£5,841

2017£3,519

2018£8,953

2019£68,829

2020£75,124

2021£42,306

2022£24,608

2023£24,973

2024£49,888

2025£13,403

Total Assets Less Current Liabilities

2014£1,971

2016£6,476

2017£3,758

2018£8,955

2019£68,831

2020£76,432

2021£43,490

2022£25,177

2023£25,517

2024£50,196

2025£13,529

Cash Bank On Hand

2014—

2016—

2017£82,968

2018£62,171

2019£159,476

2020£73,386

2021£75,525

2022£72,246

2023£115,905

2024£128,292

2025£43,476

Debtors

2014£490

2016£7,620

2017£4,550

2018—

2019£28,200

2020£28,200

2021£14,899

2022£30,316

2023£0

2024£‎-10,892

2025£3,201

Other Debtors

2014—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1,372

2023—

2024£0

2025£3,201

Creditors

2014—

2016—

2017£83,999

2018£53,218

2019£90,647

2020£26,462

2021£48,118

2022£77,954

2023£90,932

2024£67,512

2025£33,274

Other Creditors

2014—

2016—

2017£63,933

2018£38,000

2019£46,094

2020£1,625

2021£38,389

2022£64,489

2023£74,935

2024£49,336

2025£32,854

Number Shares Allotted

20141,000

20161,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2016—

20172

2018—

20192

20203

20212

20222

20231

2024£0

2025£0

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016—

2017£1,187

2018£1,187

2019£1,516

2020£2,151

2021£2,870

2022£3,482

2023£3,718

2024£2,640

2025£2,699

Called Up Share Capital

2014£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£54,192

2016£9,820

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2014—

2016—

2017—

2018£10,144

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£53,024

2016£11,599

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016—

2017£237

2018—

2019£329

2020£635

2021£718

2022£612

2023£236

2024£361

2025£59

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1,439

2025—

Other Disposals Property Plant Equipment

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1,439

2025—

Other Taxation Social Security Payable

2014—

2016—

2017£20,066

2018£5,074

2019£44,553

2020£24,837

2021£9,729

2022£13,465

2023£15,997

2024£18,176

2025£420

Profit Loss Account Reserve

2014£971

2016£5,476

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2014—

2016—

2017£239

2018£2

2019£2

2020£1,308

2021£1,184

2022£569

2023£544

2024£308

2025£126

Property Plant Equipment Gross Cost

2014—

2016—

2017£1,189

2018£1,189

2019£2,824

2020£3,335

2021£3,439

2022£4,026

2023£4,026

2024£2,766

2025£2,766

Provisions For Liabilities Balance Sheet Subtotal

2014—

2016—

2017—

2018—

2019£248

2020£248

2021£225

2022£89

2023£103

2024£59

2025£31

Share Capital Allotted Called Up Paid

2014£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£1,971

2016£6,476

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£313

2016£635

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2014£470

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£470

2016£1,189

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£157

2016£950

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£157

2016£396

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2016—

2017—

2018—

2019£1,635

2020£511

2021£105

2022£587

2023—

2024£179

2025—

Trade Debtors Trade Receivables

2014—

2016—

2017£4,550

2018—

2019£28,200

2020£28,200

2021£14,899

2022£28,944

2023—

2024£‎-10,892

2025£0

متري	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£971	£5,476	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£1,971	£6,476	£3,758	£8,955	£68,831	£76,184	£43,265	£25,088	£25,414	£50,137	£13,498
Net Assets Liabilities	—	—	—	—	£68,831	£76,184	£43,265	£25,088	£25,414	£50,137	£13,498
Equity	—	—	£3,758	£8,955	£68,831	£76,184	£43,265	£25,088	£25,414	£50,137	£13,498
Current Assets	£54,682	£17,440	£87,518	—	£159,476	£101,586	£90,424	£102,562	£115,905	£117,400	£46,677
Net Current Assets Liabilities	£1,658	£5,841	£3,519	£8,953	£68,829	£75,124	£42,306	£24,608	£24,973	£49,888	£13,403
Total Assets Less Current Liabilities	£1,971	£6,476	£3,758	£8,955	£68,831	£76,432	£43,490	£25,177	£25,517	£50,196	£13,529
Cash Bank On Hand	—	—	£82,968	£62,171	£159,476	£73,386	£75,525	£72,246	£115,905	£128,292	£43,476
Debtors	£490	£7,620	£4,550	—	£28,200	£28,200	£14,899	£30,316	£0	£‎-10,892	£3,201
Other Debtors	—	—	—	—	—	—	£0	£1,372	—	£0	£3,201
Creditors	—	—	£83,999	£53,218	£90,647	£26,462	£48,118	£77,954	£90,932	£67,512	£33,274
Other Creditors	—	—	£63,933	£38,000	£46,094	£1,625	£38,389	£64,489	£74,935	£49,336	£32,854
Number Shares Allotted	1,000	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	—	2	3	2	2	1	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,187	£1,187	£1,516	£2,151	£2,870	£3,482	£3,718	£2,640	£2,699
Called Up Share Capital	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£54,192	£9,820	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£10,144	—	—	—	—	—	—	—
Creditors Due Within One Year	£53,024	£11,599	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£237	—	£329	£635	£718	£612	£236	£361	£59
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,439	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,439	—
Other Taxation Social Security Payable	—	—	£20,066	£5,074	£44,553	£24,837	£9,729	£13,465	£15,997	£18,176	£420
Profit Loss Account Reserve	£971	£5,476	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£239	£2	£2	£1,308	£1,184	£569	£544	£308	£126
Property Plant Equipment Gross Cost	—	—	£1,189	£1,189	£2,824	£3,335	£3,439	£4,026	£4,026	£2,766	£2,766
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£248	£248	£225	£89	£103	£59	£31
Share Capital Allotted Called Up Paid	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,971	£6,476	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£313	£635	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£470	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£470	£1,189	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£157	£950	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£157	£396	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,635	£511	£105	£587	—	£179	—
Trade Debtors Trade Receivables	—	—	£4,550	—	£28,200	£28,200	£14,899	£28,944	—	£‎-10,892	£0