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

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البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11312513

تأسست16/04/2018

الغرضتركيب النجارة; إكمال وتشطيب المباني الأخرى; أنشطة التسقيف; أنشطة البناء المتخصصة الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانSite Office Htm Business Park, Abergele Road, Rhuddlan, Denbighshire, LL18 5UZ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/04/2018

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (9 الأحداث)

28/01/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2024

عرض الملف في المستندات

16/04/2018

تعيين Patrick Andrew Tinker (شخص)

تم تعيينه كـ Director

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£165	£165	£316	£674	£145	£‎-7,081
Net Assets Liabilities	£165	£165	£316	£674	£145	£‎-7,081
Equity	£165	£165	£316	£674	£145	£‎-7,081
Current Assets	£3,097	£3,097	£9,061	£31,945	£40,296	£23,760
Net Current Assets Liabilities	£‎-619	£‎-619	£4,802	£22,851	£14,155	£‎-1,201
Total Assets Less Current Liabilities	£181	£181	£24,475	£38,589	£31,215	£4,873
Cash Bank On Hand	£1,736	£1,736	£4,303	£1,996	£18,282	£185
Debtors	£1,361	£1,361	£4,758	£16,880	£21,014	£16,075
Other Debtors	—	£0	£4,758	£0	£5,027	£12,025
Creditors	£3,716	£3,716	£20,421	£34,925	£27,829	£10,800
Trade Creditors Trade Payables	—	£0	£900	£2,943	£1,565	£3,570
Other Creditors	—	£3,816	£3,148	£1,578	£898	£3,086
Average Number Employees During Period	2	2	2	4	4	5
Accumulated Depreciation Impairment Property Plant Equipment	£200	£4,758	£8,565	£11,610	£3,129	£12,314
Amount Specific Advance Or Credit Directors	—	—	—	—	£0	£395
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£395
Bank Borrowings Overdrafts	—	—	£0	£18,000	£14,400	£10,800
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£9,024	—
Disposals Property Plant Equipment	—	—	—	—	£18,491	—
Finance Lease Liabilities Present Value Total	—	£0	£20,421	£16,925	£13,429	£0
Increase Decrease In Property Plant Equipment	—	£23,791	—	—	—	£43,755
Increase From Depreciation Charge For Year Property Plant Equipment	£200	£4,758	£3,807	£3,045	£543	£9,185
Other Taxation Social Security Payable	—	£‎-100	£211	£2,712	£11,578	£3,132
Property Plant Equipment	£800	£19,033	£19,033	£15,226	£12,181	£2,171
Property Plant Equipment Gross Cost	£1,000	£23,791	£23,791	£23,791	£5,300	£49,055
Provisions For Liabilities Balance Sheet Subtotal	£16	£16	£3,738	£2,990	£3,241	£1,154
Total Additions Including From Business Combinations Property Plant Equipment	£1,000	£23,791	—	£5,587	—	£43,755
Total Inventories	—	—	£0	£13,069	£1,000	£7,500
Trade Debtors Trade Receivables	—	£1,361	£0	£16,880	£15,987	£4,050

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£165

£316

£674

£145

£‎-7,081

Net Assets Liabilities

£165

£316

£674

£145

£‎-7,081

Equity

£165

£316

£674

£145

£‎-7,081

Current Assets

£3,097

£9,061

£31,945

£40,296

£23,760

Net Current Assets Liabilities

£‎-619

£4,802

£22,851

£14,155

£‎-1,201

Total Assets Less Current Liabilities

£181

£24,475

£38,589

£31,215

£4,873

Cash Bank On Hand

£1,736

£4,303

£1,996

£18,282

£185

Debtors

£1,361

£4,758

£16,880

£21,014

£16,075

Other Debtors

—

£0

£4,758

£0

£5,027

£12,025

Creditors

£3,716

£20,421

£34,925

£27,829

£10,800

Trade Creditors Trade Payables

—

£0

£900

£2,943

£1,565

£3,570

Other Creditors

—

£3,816

£3,148

£1,578

£898

£3,086

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£200

£4,758

£8,565

£11,610

£3,129

£12,314

Amount Specific Advance Or Credit Directors

—

£0

£395

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£395

Bank Borrowings Overdrafts

—

£0

£18,000

£14,400

£10,800

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9,024

—

Disposals Property Plant Equipment

—

£18,491

—

Finance Lease Liabilities Present Value Total

—

£0

£20,421

£16,925

£13,429

£0

Increase Decrease In Property Plant Equipment

—

£23,791

—

£43,755

Increase From Depreciation Charge For Year Property Plant Equipment

£200

£4,758

£3,807

£3,045

£543

£9,185

Other Taxation Social Security Payable

—

£‎-100

£211

£2,712

£11,578

£3,132

Property Plant Equipment

£800

£19,033

£15,226

£12,181

£2,171

Property Plant Equipment Gross Cost

£1,000

£23,791

£5,300

£49,055

Provisions For Liabilities Balance Sheet Subtotal

£16

£3,738

£2,990

£3,241

£1,154

Total Additions Including From Business Combinations Property Plant Equipment

£1,000

£23,791

—

£5,587

—

£43,755

Total Inventories

—

£0

£13,069

£1,000

£7,500

Trade Debtors Trade Receivables

—

£1,361

£0

£16,880

£15,987

£4,050

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Patrick Andrew Tinker (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Christopher Littlejohn (شخص)

تعيين Christopher Littlejohn (شخص)

تعيين Patrick Andrew Tinker (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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