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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC173084

تأسست28/02/1997

الغرضالصناعات التحويلية الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوان57 Feus Road, Perth, Perthshire, PH1 2AX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/02/1997

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (7 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

28/02/1997

تأسست الشركة

تاريخ التأسيس: 1997-02-28

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£100	£537,925	£270,589	£246,500	£132,625	£354,859
Net Assets Liabilities	£411,041	£537,925	£270,589	£246,500	£132,625	£354,859
Equity	£100	£537,925	£270,589	£246,500	£132,625	£354,859
Current Assets	£812,968	£1,089,990	£600,241	£1,890,735	£1,934,033	£2,234,073
Net Current Assets Liabilities	£318,511	£382,158	£133,789	£128,567	£‎-118,674	£97,347
Total Assets Less Current Liabilities	£411,041	£533,604	£266,595	£251,198	£367,448	£584,933
Cash Bank On Hand	£1,582	£17,718	£721	£7,119	£13,261	£87,291
Debtors	£437,127	£634,444	£313,376	£1,340,803	£1,073,885	£1,393,580
Other Debtors	£27,694	£459,706	£87,164	£162,102	£5,000	—
Creditors	£494,457	£707,832	£466,452	£1,762,168	£2,052,707	£139,991
Trade Creditors Trade Payables	£188,242	£367,632	£45,816	£785,389	£725,984	£731,218
Other Creditors	£96,346	£86,830	£122,235	£0	£27,286	£0
Amounts Owed To Group Undertakings	£135,000	£135,000	£243,000	£810,000	£1,093,000	£964,929
Number Shares Issued Fully Paid	—	—	—	—	10	10
Par Value Share	—	—	—	—	£1	£1
Average Number Employees During Period	40	45	49	53	53	63
Accrued Liabilities Deferred Income	—	—	—	—	£7,158	£21,162
Accumulated Depreciation Impairment Property Plant Equipment	£647,577	£667,577	£685,351	£597,911	£718,538	£806,910
Bank Borrowings Overdrafts	£93,235	—	—	—	—	—
Corporation Tax Payable	£28,554	£14,250	—	—	£0	£86,660
Corporation Tax Recoverable	—	—	£0	£37,012	£22,845	£22,845
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£423	£128
Finance Lease Liabilities Present Value Total	—	—	—	—	£292,886	£202,752
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£140,000	£140,000	£57,746	£176,441	£128,838	£1,340,758
Increase From Depreciation Charge For Year Property Plant Equipment	£5,000	£20,000	£17,774	£42,270	£121,050	£88,500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£91,908	—	—	£129,710	—	—
Other Disposals Property Plant Equipment	£95,357	—	—	£145,000	—	—
Other Taxation Social Security Payable	£88,080	£104,120	£55,401	£57,544	£55,441	£74,103
Prepayments Accrued Income	—	—	—	—	£109,121	£1,100,148
Property Plant Equipment	£92,530	£151,446	£132,806	£122,631	£486,122	£487,586
Property Plant Equipment Gross Cost	£799,023	£800,383	£807,982	£1,084,033	£1,206,124	£1,375,792
Provisions For Liabilities Balance Sheet Subtotal	£‎-4,321	£‎-4,321	£‎-3,994	£4,698	£4,698	£90,083
Recoverable Value-added Tax	—	—	—	—	£53,179	—
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	£‎-15,548	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£55,017	£1,360	£7,599	£421,051	£122,091	£169,668
Total Increase Decrease From Revaluations Property Plant Equipment	£‎-3,200	—	—	—	—	—
Total Inventories	£374,259	£437,828	£286,144	£542,813	£846,887	£753,202
Trade Debtors Trade Receivables	£409,433	£174,738	£226,212	£1,141,689	£883,740	£270,587
Value-added Tax Payable	—	—	—	—	—	£142,559

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£100

£537,925

£270,589

£246,500

£132,625

£354,859

Net Assets Liabilities

£411,041

£537,925

£270,589

£246,500

£132,625

£354,859

Equity

£100

£537,925

£270,589

£246,500

£132,625

£354,859

Current Assets

£812,968

£1,089,990

£600,241

£1,890,735

£1,934,033

£2,234,073

Net Current Assets Liabilities

£318,511

£382,158

£133,789

£128,567

£‎-118,674

£97,347

Total Assets Less Current Liabilities

£411,041

£533,604

£266,595

£251,198

£367,448

£584,933

Cash Bank On Hand

£1,582

£17,718

£721

£7,119

£13,261

£87,291

Debtors

£437,127

£634,444

£313,376

£1,340,803

£1,073,885

£1,393,580

Other Debtors

£27,694

£459,706

£87,164

£162,102

£5,000

—

Creditors

£494,457

£707,832

£466,452

£1,762,168

£2,052,707

£139,991

Trade Creditors Trade Payables

£188,242

£367,632

£45,816

£785,389

£725,984

£731,218

Other Creditors

£96,346

£86,830

£122,235

£0

£27,286

£0

Amounts Owed To Group Undertakings

£135,000

£243,000

£810,000

£1,093,000

£964,929

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£7,158

£21,162

Accumulated Depreciation Impairment Property Plant Equipment

£647,577

£667,577

£685,351

£597,911

£718,538

£806,910

Bank Borrowings Overdrafts

£93,235

—

Corporation Tax Payable

£28,554

£14,250

—

£0

£86,660

Corporation Tax Recoverable

—

£0

£37,012

£22,845

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£423

£128

Finance Lease Liabilities Present Value Total

—

£292,886

£202,752

Future Minimum Lease Payments Under Non-cancellable Operating Leases

£140,000

£57,746

£176,441

£128,838

£1,340,758

Increase From Depreciation Charge For Year Property Plant Equipment

£5,000

£20,000

£17,774

£42,270

£121,050

£88,500

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

£91,908

—

£129,710

—

Other Disposals Property Plant Equipment

£95,357

—

£145,000

—

Other Taxation Social Security Payable

£88,080

£104,120

£55,401

£57,544

£55,441

£74,103

Prepayments Accrued Income

—

£109,121

£1,100,148

Property Plant Equipment

£92,530

£151,446

£132,806

£122,631

£486,122

£487,586

Property Plant Equipment Gross Cost

£799,023

£800,383

£807,982

£1,084,033

£1,206,124

£1,375,792

Provisions For Liabilities Balance Sheet Subtotal

£‎-4,321

£‎-3,994

£4,698

£90,083

Recoverable Value-added Tax

—

£53,179

—

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

£‎-15,548

—

Total Additions Including From Business Combinations Property Plant Equipment

£55,017

£1,360

£7,599

£421,051

£122,091

£169,668

Total Increase Decrease From Revaluations Property Plant Equipment

£‎-3,200

—

Total Inventories

£374,259

£437,828

£286,144

£542,813

£846,887

£753,202

Trade Debtors Trade Receivables

£409,433

£174,738

£226,212

£1,141,689

£883,740

£270,587

Value-added Tax Payable

—

£142,559

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

WALKER PROFILES LTD.

الملخص

القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (4 التغييرات)

تعيين Unknown Owner (الشركة)

تعيين Sidey Projects Ltd. (شخص)

تعيين Unknown Owner (الشركة)

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المستفيد الحقيقي النهائي

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المستندات

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