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

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2024 مقابل 2025)نمو الربح / (الخسارة) سنوياً

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عائد على الأصول (صافٍ) (2025)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05760595

تأسست29/03/2006

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانCollitts Forge, Upper Moor, Pershore, WR10 2JR

بيان التأكيدالاستحقاق التالي: 10/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل29/03/2006

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (14 الأحداث)

23/02/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/01/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2025

عرض الملف في المستندات

29/03/2006

تعيين William Potts (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£4,397	£40,489	£24,907	£27,782	£14,695	£54,729	£62,935	£65,109	£‎-16,744	£10,793
إجمالي الأصول	£5,397	£959	£146	£3,928	£4,623	£43,352	£28,287	£31,396	£‎-848	£945
Net Assets Liabilities	—	£1,470	£1,959	£1,146	£4,928	£5,623	£44,352	£29,287	£32,396	£152
Equity	—	£959	£146	£3,928	£4,623	£43,352	£28,287	£31,396	£‎-848	£945
Current Assets	£44,944	£42,164	£42,360	£34,685	£33,825	£31,498	£61,014	£47,329	£81,818	£28,855
Net Current Assets Liabilities	£‎-6,608	£‎-17,393	£‎-14,072	£‎-12,002	£1,485	£3,103	£41,350	£24,540	£28,821	£4
Total Assets Less Current Liabilities	£5,397	£6,186	£6,675	£4,230	£5,633	£6,214	£45,056	£30,401	£33,234	£990
Cash Bank On Hand	—	£25,605	£31,607	£19,335	£11,318	£11,617	£49,374	£35,948	£75,000	£18,246
Debtors	£17,340	£16,559	£10,753	£15,350	£22,507	£19,881	£11,640	£11,381	£6,818	£10,609
Creditors	—	£59,557	£56,432	£46,687	£32,340	£28,395	£19,664	£22,789	£52,997	£28,851
Trade Creditors Trade Payables	—	£550	£570	£810	£663	£878	£942	£1,100	£1,207	£1,312
Number Shares Allotted	1,000	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£19,431	£24,646	£11,931	£12,968	£13,838	£15,408	£17,238	£20,665	£20,922
Called Up Share Capital	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£27,604	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£9,304	£10,830	£6,588	£8,793	£3,664	£12,724	£14,091	£15,521	£0
Creditors Due Within One Year	£51,552	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£13,969	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£25,727	—	—	—	—	—	—
Dividends Paid	—	£40,000	£25,720	£24,000	£14,000	£16,000	£78,000	£62,000	£15,500	£9,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£6,587	£5,215	£1,254	£1,037	£870	£1,570	£1,830	£3,427	£257
Net Assets Liabilities Including Pension Asset Liability	£5,397	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£5,066	£3,128	£3,686	£3,595	£1,710	£2,835	£7,014	£6,228	£3,301
Prepayments	—	£2,839	£2,165	£2,716	£1,984	£2,348	£2,740	£3,484	£3,130	£1,095
Profit Loss Account Reserve	£4,397	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£23,579	£20,747	£16,232	£4,148	£3,111	£3,706	£5,861	£4,413	£986
Property Plant Equipment Gross Cost	—	£40,178	£40,878	£16,079	£16,079	£17,544	£21,269	£21,651	£21,651	£21,925
Provisions For Liabilities Balance Sheet Subtotal	—	£4,716	£4,716	£3,084	£705	£591	£704	£1,114	£838	£838
Share Capital Allotted Called Up Paid	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£5,397	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£12,005	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£25,727	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£36,423	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£12,844	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6,243	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£11,590	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£19,500	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£3,755	£700	£928	—	£1,465	£3,725	£382	—	£274
Trade Debtors Trade Receivables	—	£13,720	£8,588	£12,634	£20,523	£17,533	£8,900	£7,897	£3,688	£9,514

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£4,397

£40,489

£24,907

£27,782

£14,695

£54,729

£62,935

£65,109

£‎-16,744

£10,793

إجمالي الأصول

£5,397

£959

£146

£3,928

£4,623

£43,352

£28,287

£31,396

£‎-848

£945

Net Assets Liabilities

—

£1,470

£1,959

£1,146

£4,928

£5,623

£44,352

£29,287

£32,396

£152

Equity

—

£959

£146

£3,928

£4,623

£43,352

£28,287

£31,396

£‎-848

£945

Current Assets

£44,944

£42,164

£42,360

£34,685

£33,825

£31,498

£61,014

£47,329

£81,818

£28,855

Net Current Assets Liabilities

£‎-6,608

£‎-17,393

£‎-14,072

£‎-12,002

£1,485

£3,103

£41,350

£24,540

£28,821

£4

Total Assets Less Current Liabilities

£5,397

£6,186

£6,675

£4,230

£5,633

£6,214

£45,056

£30,401

£33,234

£990

Cash Bank On Hand

—

£25,605

£31,607

£19,335

£11,318

£11,617

£49,374

£35,948

£75,000

£18,246

Debtors

£17,340

£16,559

£10,753

£15,350

£22,507

£19,881

£11,640

£11,381

£6,818

£10,609

Creditors

—

£59,557

£56,432

£46,687

£32,340

£28,395

£19,664

£22,789

£52,997

£28,851

Trade Creditors Trade Payables

—

£550

£570

£810

£663

£878

£942

£1,100

£1,207

£1,312

Number Shares Allotted

1,000

—

Number Shares Issued Fully Paid

—

1,000

Par Value Share

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£19,431

£24,646

£11,931

£12,968

£13,838

£15,408

£17,238

£20,665

£20,922

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£27,604

—

Corporation Tax Payable

—

£9,304

£10,830

£6,588

£8,793

£3,664

£12,724

£14,091

£15,521

£0

Creditors Due Within One Year

£51,552

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£13,969

—

Disposals Property Plant Equipment

—

£25,727

—

Dividends Paid

—

£40,000

£25,720

£24,000

£14,000

£16,000

£78,000

£62,000

£15,500

£9,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£6,587

£5,215

£1,254

£1,037

£870

£1,570

£1,830

£3,427

£257

Net Assets Liabilities Including Pension Asset Liability

£5,397

—

Other Taxation Social Security Payable

—

£5,066

£3,128

£3,686

£3,595

£1,710

£2,835

£7,014

£6,228

£3,301

Prepayments

—

£2,839

£2,165

£2,716

£1,984

£2,348

£2,740

£3,484

£3,130

£1,095

Profit Loss Account Reserve

£4,397

—

Property Plant Equipment

—

£23,579

£20,747

£16,232

£4,148

£3,111

£3,706

£5,861

£4,413

£986

Property Plant Equipment Gross Cost

—

£40,178

£40,878

£16,079

£17,544

£21,269

£21,651

£21,925

Provisions For Liabilities Balance Sheet Subtotal

—

£4,716

£3,084

£705

£591

£704

£1,114

£838

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£5,397

—

Tangible Fixed Assets

£12,005

—

Tangible Fixed Assets Additions

£25,727

—

Tangible Fixed Assets Cost Or Valuation

£36,423

—

Tangible Fixed Assets Depreciation

£12,844

—

Tangible Fixed Assets Depreciation Charged In Period

£6,243

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£11,590

—

Tangible Fixed Assets Disposals

£19,500

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,755

£700

£928

—

£1,465

£3,725

£382

—

£274

Trade Debtors Trade Receivables

—

£13,720

£8,588

£12,634

£20,523

£17,533

£8,900

£7,897

£3,688

£9,514

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين William Potts (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Helen Marie Potts (شخص)

تعيين Helen Marie Potts (شخص)

تعيين William Potts (شخص)

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