SID VALE METAL CRAFT LTD

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

عائد على الأصول (صافٍ) (2019)عائد على الأصول (صافٍ)

9,560‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2024 مقابل 2025)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11187007

تأسست05/02/2018

الغرضأنشطة البناء المتخصصة الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانUnit 16 Alexandria Ind Estate, Alexandria Road, Sidmouth, EX10 9HA

بيان التأكيدالاستحقاق التالي: 18/02/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل05/02/2018

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (17 الأحداث)

28/11/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 28 February 2025

عرض الملف في المستندات

28/02/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 28/02/2025

عرض الملف في المستندات

05/02/2018

تعيين Scott Aaron Beavis (شخص)

تم تعيينه كـ Director

متري	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£19,120	—	—	—	—	—	—
إجمالي الأصول	£200	£200	£15,336	£25,435	£40,394	£57,071	£73,076
Equity	£200	£200	£15,336	£25,435	£40,394	£57,071	£73,076
Current Assets	£80,834	£80,834	£98,925	£115,297	£92,706	£107,590	£102,208
Net Current Assets Liabilities	£‎-12,573	£‎-12,573	£4,451	£17,471	£32,750	£52,248	£58,106
Total Assets Less Current Liabilities	£320	£320	£15,336	£25,435	£40,394	£57,071	£73,076
Cash Bank On Hand	£66,840	£66,840	£85,051	£92,716	£73,418	£84,802	£89,217
Debtors	£7,726	£7,726	£8,874	£17,581	£8,461	£15,830	£6,296
Other Debtors	£2,015	£2,015	£1,474	£478	£590	£590	£1,457
Creditors	£93,407	£93,407	£94,474	£97,826	£59,956	£55,342	£44,102
Trade Creditors Trade Payables	£5,975	£5,975	£3,738	£6,560	£6,575	£4,437	£1,620
Other Creditors	£76,309	£76,309	£78,175	£80,256	£39,787	£40,210	£38,943
Issue Equity Instruments	£200	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	3	3	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	£4,387	£8,195	£11,116	£14,227	£17,048	£13,374	£16,678
Additions Other Than Through Business Combinations Property Plant Equipment	£17,280	£1,800	—	£2,791	—	£16,473	—
Balances Amounts Owed To Related Parties	£73,676	£75,370	£77,456	£35,719	£36,458	£36,422	£37,510
Corporation Tax Payable	£4,825	£4,825	£6,327	£5,143	£5,565	£6,355	£2,445
Dividends Paid	£19,000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4,387	£3,808	£2,921	£3,111	£2,821	£3,953	£3,304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£7,627	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£10,000	—
Other Taxation Social Security Payable	£6,298	£6,298	£6,234	£5,867	£8,029	£4,340	£1,094
Property Plant Equipment	£12,893	£12,893	£10,885	£7,964	£7,644	£4,823	£14,970
Property Plant Equipment Gross Cost	£17,280	£19,080	£19,080	£21,871	£21,871	£28,344	£28,344
Total Inventories	£6,268	£6,268	£5,000	£5,000	—	—	—
Trade Debtors Trade Receivables	£5,711	£5,711	£7,400	£17,103	£7,871	£15,240	£4,839

متري

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£19,120

—

إجمالي الأصول

£200

£15,336

£25,435

£40,394

£57,071

£73,076

Equity

£200

£15,336

£25,435

£40,394

£57,071

£73,076

Current Assets

£80,834

£98,925

£115,297

£92,706

£107,590

£102,208

Net Current Assets Liabilities

£‎-12,573

£4,451

£17,471

£32,750

£52,248

£58,106

Total Assets Less Current Liabilities

£320

£15,336

£25,435

£40,394

£57,071

£73,076

Cash Bank On Hand

£66,840

£85,051

£92,716

£73,418

£84,802

£89,217

Debtors

£7,726

£8,874

£17,581

£8,461

£15,830

£6,296

Other Debtors

£2,015

£1,474

£478

£590

£1,457

Creditors

£93,407

£94,474

£97,826

£59,956

£55,342

£44,102

Trade Creditors Trade Payables

£5,975

£3,738

£6,560

£6,575

£4,437

£1,620

Other Creditors

£76,309

£78,175

£80,256

£39,787

£40,210

£38,943

Issue Equity Instruments

£200

—

Average Number Employees During Period

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

£4,387

£8,195

£11,116

£14,227

£17,048

£13,374

£16,678

Additions Other Than Through Business Combinations Property Plant Equipment

£17,280

£1,800

—

£2,791

—

£16,473

—

Balances Amounts Owed To Related Parties

£73,676

£75,370

£77,456

£35,719

£36,458

£36,422

£37,510

Corporation Tax Payable

£4,825

£6,327

£5,143

£5,565

£6,355

£2,445

Dividends Paid

£19,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4,387

£3,808

£2,921

£3,111

£2,821

£3,953

£3,304

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£7,627

—

Other Disposals Property Plant Equipment

—

£10,000

—

Other Taxation Social Security Payable

£6,298

£6,234

£5,867

£8,029

£4,340

£1,094

Property Plant Equipment

£12,893

£10,885

£7,964

£7,644

£4,823

£14,970

Property Plant Equipment Gross Cost

£17,280

£19,080

£21,871

£28,344

Total Inventories

£6,268

£5,000

—

Trade Debtors Trade Receivables

£5,711

£7,400

£17,103

£7,871

£15,240

£4,839

الاسم	الحصة	التصويت	منذ

SID VALE METAL CRAFT LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Scott Aaron Beavis (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Nicholas Donald Beavis (شخص)

تعيين Scott Aaron Beavis (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SID VALE METAL CRAFT LTD

Confirmation statement

Total exemption full accounts made up to 28 February 2025

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 29 February 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 28 February 2023

Confirmation statement

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال