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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04995470

تأسست15/12/2003

الغرضبيع السيارات الجديدة والمركبات ذات المحركات الخفيفة

العنوان29 Wood Street, Stratford Upon Avon, Warwickshire, CV37 6JG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل15/12/2003

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (21 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2023

عرض الملف في المستندات

15/12/2003

تعيين Form 10 Secretaries Fd Ltd (شخص)

تم تعيينه كـ Corporate-nominee-secretary

متري	2015	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£456,343	—	—	—	—	—	—	—	—
إجمالي الأصول	£456,344	£527,851	£1	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	—	£527,851	£555,351	£551,957	£631,425	£756,506	£923,811	£1,028,315	£1,017,988
Equity	—	£527,851	£1	£1	£1	£1	£1	£1	£1
Current Assets	£588,694	£637,869	£722,304	£844,245	£1,014,201	£1,352,828	£1,288,045	£1,324,209	£1,297,065
Net Current Assets Liabilities	£452,297	£502,889	£524,429	£525,459	£610,576	£740,283	£911,957	£1,021,898	£1,013,263
Total Assets Less Current Liabilities	—	£527,851	£555,351	£551,957	£631,425	£756,506	£923,811	£1,028,315	£1,017,988
Cash Bank On Hand	—	£218,363	£253,511	£279,396	£481,543	£709,870	£420,681	£469,962	£601,839
Debtors	£22,126	£5,000	£6,237	£10,593	£10,154	£87,273	£21,556	£‎-12,845	£‎-120,020
Creditors	—	£137,168	£197,875	£318,786	£403,625	£612,545	£376,088	£302,311	£283,802
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£253,303	£172,683
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	2	1	1	1	2	2	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£2,169	£2,400
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£‎-3,020	£‎-3,020	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£22,502	£27,136	£32,883	£38,532	£43,378	£47,747	£41,240	£3,089
Additions Other Than Through Business Combinations Property Plant Equipment	—	£3,617	£11,050	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£13,966	£100,527
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£318	£2,037
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£105,723	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£32,555	£6,155
Creditors Due Within One Year	£136,397	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£18,489	£39,843
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£18,490	£39,843
Fixed Assets	£4,047	—	£30,922	£26,498	£20,849	£16,223	£11,854	£6,417	£4,725
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4,071	£4,634	£5,746	£5,649	£4,846	£4,369	£11,982	£1,692
Net Assets Liabilities Including Pension Asset Liability	£456,344	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£48,603	£‎-124,450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£2,188	£2,469	—	—	—	—	—	—
Profit Loss Account Reserve	£456,343	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£24,962	£30,922	£26,498	£20,849	£16,223	£11,854	£6,417	£6,417
Property Plant Equipment Gross Cost	—	£47,010	£58,059	£59,381	£59,381	£59,601	£59,601	£47,657	£7,814
Raw Materials	—	—	—	—	—	—	—	£867,092	£815,246
Recoverable Value-added Tax	—	—	—	—	—	—	—	£17,207	£4,430
Shareholder Funds	£456,344	—	—	—	—	—	—	—	—
Stocks Inventory	£460,845	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,047	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,322	—	£220	—	£6,546	—
Total Inventories	—	£414,506	£462,556	£554,256	£522,504	£555,685	£845,808	£867,092	£815,246
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£‎-78,655	—
Value Shares Allotted	£1	—	—	—	—	—	—	—	—

متري

2015

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£456,343

—

إجمالي الأصول

£456,344

£527,851

£1

Net Assets Liabilities

—

£527,851

£555,351

£551,957

£631,425

£756,506

£923,811

£1,028,315

£1,017,988

Equity

—

£527,851

£1

Current Assets

£588,694

£637,869

£722,304

£844,245

£1,014,201

£1,352,828

£1,288,045

£1,324,209

£1,297,065

Net Current Assets Liabilities

£452,297

£502,889

£524,429

£525,459

£610,576

£740,283

£911,957

£1,021,898

£1,013,263

Total Assets Less Current Liabilities

—

£527,851

£555,351

£551,957

£631,425

£756,506

£923,811

£1,028,315

£1,017,988

Cash Bank On Hand

—

£218,363

£253,511

£279,396

£481,543

£709,870

£420,681

£469,962

£601,839

Debtors

£22,126

£5,000

£6,237

£10,593

£10,154

£87,273

£21,556

£‎-12,845

£‎-120,020

Creditors

—

£137,168

£197,875

£318,786

£403,625

£612,545

£376,088

£302,311

£283,802

Trade Creditors Trade Payables

—

£253,303

£172,683

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£2,169

£2,400

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-3,020

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£22,502

£27,136

£32,883

£38,532

£43,378

£47,747

£41,240

£3,089

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3,617

£11,050

—

Amounts Owed To Directors

—

£13,966

£100,527

Bank Borrowings Overdrafts

—

£318

£2,037

Called Up Share Capital

£1

—

Cash Bank In Hand

£105,723

—

Corporation Tax Payable

—

£32,555

£6,155

Creditors Due Within One Year

£136,397

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18,489

£39,843

Disposals Property Plant Equipment

—

£18,490

£39,843

Fixed Assets

£4,047

—

£30,922

£26,498

£20,849

£16,223

£11,854

£6,417

£4,725

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,071

£4,634

£5,746

£5,649

£4,846

£4,369

£11,982

£1,692

Net Assets Liabilities Including Pension Asset Liability

£456,344

—

Prepayments Accrued Income

—

£48,603

£‎-124,450

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£2,188

£2,469

—

Profit Loss Account Reserve

£456,343

—

Property Plant Equipment

—

£24,962

£30,922

£26,498

£20,849

£16,223

£11,854

£6,417

Property Plant Equipment Gross Cost

—

£47,010

£58,059

£59,381

£59,601

£47,657

£7,814

Raw Materials

—

£867,092

£815,246

Recoverable Value-added Tax

—

£17,207

£4,430

Shareholder Funds

£456,344

—

Stocks Inventory

£460,845

—

Tangible Fixed Assets

£4,047

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,322

—

£220

—

£6,546

—

Total Inventories

—

£414,506

£462,556

£554,256

£522,504

£555,685

£845,808

£867,092

£815,246

Trade Debtors Trade Receivables

—

£‎-78,655

—

Value Shares Allotted

£1

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (1 التغييرات)

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