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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC648880

تأسست04/12/2019

الغرضإصلاح وصيانة معدات النقل الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوانThe Green House Forrest Estate, Dalry, Castle Douglas, Kirkcudbrightshire, DG7 3XS

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل04/12/2019

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (7 الأحداث)

01/11/2025

تحديث العنوان

The Green House Forrest Estate, Kirkcudbrightshire, Dg7 3XS

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

04/12/2019

تأسست الشركة

تاريخ التأسيس: 2019-12-04

متري	2021	2022	2023	2024	2025
إجمالي الأصول	£19,924	£19,924	£66,056	£131,002	£201,774
Net Assets Liabilities	£19,924	£19,924	£66,056	£131,002	£201,774
Equity	£19,924	£19,924	£66,056	£131,002	£201,774
Current Assets	£121,497	£121,497	£179,347	£251,496	£316,772
Net Current Assets Liabilities	£47,615	£47,615	£67,010	£93,385	£141,942
Total Assets Less Current Liabilities	£101,367	£101,367	£167,001	£216,230	£280,222
Cash Bank On Hand	£54,237	£54,237	£45,455	£54,093	£73,546
Debtors	£67,260	£67,260	£133,892	£197,403	£243,226
Other Debtors	£62,080	£62,080	£123,913	£180,543	£242,839
Creditors	£73,509	£73,509	£85,208	£62,811	£53,043
Trade Creditors Trade Payables	£17,526	£17,526	£18,505	£34,796	£56,762
Other Creditors	£29,523	£29,523	£44,801	£59,853	£38,236
Average Number Employees During Period	3	3	3	5	5
Accumulated Depreciation Impairment Property Plant Equipment	£17,225	£40,583	£63,546	£73,019	£99,925
Bank Borrowings Overdrafts	£41,667	£41,667	£31,667	£21,667	£11,703
Finance Lease Liabilities Present Value Total	£31,842	£31,842	£53,541	£41,144	£41,340
Increase Decrease In Property Plant Equipment	£68,892	£58,964	£32,000	£50,999	£178,910
Increase From Depreciation Charge For Year Property Plant Equipment	£17,225	£23,358	£22,963	£27,679	£61,720
Other Taxation Social Security Payable	£2,420	£2,420	£11,024	£25,732	£40,365
Property Plant Equipment	£51,667	£51,667	£87,273	£96,310	£106,340
Property Plant Equipment Gross Cost	£68,892	£127,856	£159,856	£179,359	£304,875
Provisions For Liabilities Balance Sheet Subtotal	£7,934	£7,934	£15,737	£22,417	£25,405
Total Additions Including From Business Combinations Property Plant Equipment	£71,342	£73,064	£48,500	£50,999	£202,349
Trade Debtors Trade Receivables	£5,180	£5,180	£9,979	£16,860	£387

متري

2021

2022

2023

2024

2025

إجمالي الأصول

£19,924

£66,056

£131,002

£201,774

Net Assets Liabilities

£19,924

£66,056

£131,002

£201,774

Equity

£19,924

£66,056

£131,002

£201,774

Current Assets

£121,497

£179,347

£251,496

£316,772

Net Current Assets Liabilities

£47,615

£67,010

£93,385

£141,942

Total Assets Less Current Liabilities

£101,367

£167,001

£216,230

£280,222

Cash Bank On Hand

£54,237

£45,455

£54,093

£73,546

Debtors

£67,260

£133,892

£197,403

£243,226

Other Debtors

£62,080

£123,913

£180,543

£242,839

Creditors

£73,509

£85,208

£62,811

£53,043

Trade Creditors Trade Payables

£17,526

£18,505

£34,796

£56,762

Other Creditors

£29,523

£44,801

£59,853

£38,236

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£17,225

£40,583

£63,546

£73,019

£99,925

Bank Borrowings Overdrafts

£41,667

£31,667

£21,667

£11,703

Finance Lease Liabilities Present Value Total

£31,842

£53,541

£41,144

£41,340

Increase Decrease In Property Plant Equipment

£68,892

£58,964

£32,000

£50,999

£178,910

Increase From Depreciation Charge For Year Property Plant Equipment

£17,225

£23,358

£22,963

£27,679

£61,720

Other Taxation Social Security Payable

£2,420

£11,024

£25,732

£40,365

Property Plant Equipment

£51,667

£87,273

£96,310

£106,340

Property Plant Equipment Gross Cost

£68,892

£127,856

£159,856

£179,359

£304,875

Provisions For Liabilities Balance Sheet Subtotal

£7,934

£15,737

£22,417

£25,405

Total Additions Including From Business Combinations Property Plant Equipment

£71,342

£73,064

£48,500

£50,999

£202,349

Trade Debtors Trade Receivables

£5,180

£9,979

£16,860

£387

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

W BONE SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Unknown Owner (الشركة)

استقالة William Harvey Bone (شخص)

تعيين William Harvey Bone (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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