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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

+25,2 %

Netto-Umlaufvermögen YoY (2023 vs. 2024)Netto-Umlaufvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerSC465316

Gegründet6.12.2013

ZweckGroßhandel mit Kraftfahrzeugteilen und -zubehör

Adresse53 Westport, Lanark, South Lanarkshire, ML11 9HE

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum6.12.2013

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (13 Ereignisse)

31.12.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2024

Datei in Dokumente anzeigen

31.12.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2023

Datei in Dokumente anzeigen

6.12.2013

Unternehmen gegründet

Gründungsdatum: 2013-12-06

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Director Mark Robert Brodie

Significant influence · Significant Influence Or Control As Firm

Bestellt am: 6.4.2016

—

Eigentümer-Timeline (1 Änderungen)

6.4.2016

Bestellt Director Mark Robert Brodie (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

53 Westport

Lanark

South Lanarkshire

ML11 9HE

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £0

Kennzahlen

Gewinn / (Verlust)

2014£0

2015£0

2016£5.289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2014£0

2015£0

2016£0

2017£12.063

2018£12.063

2019£-100

2020£-4.601

2021£-864

2022£6.321

2023£7.497

2024£9.387

Net Assets Liabilities

2014—

2015—

2016£0

2017£12.063

2018—

2019—

2020£-4.601

2021£-864

2022£6.321

2023£7.497

2024£9.387

Equity

2014—

2015—

2016£0

2017£12.063

2018£12.063

2019£-100

2020£-4.601

2021£-864

2022£6.321

2023£7.497

2024£9.387

Current Assets

2014£0

2015£0

2016£0

2017£508

2018—

2019£0

2020£30.972

2021£47.861

2022£40.288

2023£33.498

2024£35.123

Net Current Assets Liabilities

2014£0

2015£0

2016£0

2017£1.778

2018£1.778

2019£-100

2020£-56.453

2021£-21.313

2022£-7.721

2023£7.014

2024£6.144

Total Assets Less Current Liabilities

2014£0

2015£0

2016£0

2017£12.063

2018£12.063

2019£-100

2020£-4.601

2021£21.220

2022£25.904

2023£19.997

2024£16.887

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019£0

2020£29.467

2021£42.061

2022£37.132

2023£30.014

2024£32.859

Debtors

2014£0

2015£0

2016£0

2017—

2018£1.778

2019£0

2020£1.505

2021£847

2022£80

2023£523

2024£273

Other Debtors

2014—

2015—

2016—

2017—

2018£1.270

2019£0

2020£1.482

2021£52

2022£52

2023£269

2024£273

Creditors

2014—

2015—

2016£0

2017£0

2018£0

2019£100

2020£87.425

2021£69.174

2022£48.009

2023£26.484

2024£28.979

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4.472

2021£1.890

2022£398

2023£1.160

2024£464

Other Creditors

2014—

2015—

2016—

2017—

2018£0

2019£100

2020£78.280

2021£54.922

2022£35.216

2023£13.005

2024£15.284

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£5.180

2020£14.961

2021£23.869

2022£19.273

2023£21.513

2024£23.455

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£22.084

2022£19.583

2023£12.500

2024£7.500

Cash Bank In Hand

2014£0

2015£0

2016£5.289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10.896

2023—

2024—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£10.285

2019—

2020—

2021—

2022£26.166

2023—

2024—

Fixed Assets

2014£0

2015£0

2016£0

2017£10.285

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£5.180

2020£9.781

2021£8.908

2022£6.300

2023£2.240

2024£1.942

Net Assets Liabilities Including Pension Asset Liability

2014£0

2015£0

2016£5.289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4.673

2021£9.446

2022£9.478

2023£7.319

2024£8.231

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014£0

2015£0

2016£0

2017£1.270

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£0

2015£0

2016£5.289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£10.285

2019£51.852

2020£51.852

2021£42.533

2022£33.625

2023£12.983

2024£10.743

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£0

2019£57.032

2020£57.494

2021£57.494

2022£32.256

2023£32.256

2024£33.656

Shareholder Funds

2014£0

2015£0

2016£5.289

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£57.032

2020£462

2021—

2022£928

2023—

2024£1.400

Total Inventories

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£4.953

2022£3.076

2023£2.961

2024£1.991

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018£508

2019£0

2020£23

2021£795

2022£28

2023£254

2024—

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£0	£0	£5.289	—	—	—	—	—	—	—	—
Gesamtvermögen	£0	£0	£0	£12.063	£12.063	£-100	£-4.601	£-864	£6.321	£7.497	£9.387
Net Assets Liabilities	—	—	£0	£12.063	—	—	£-4.601	£-864	£6.321	£7.497	£9.387
Equity	—	—	£0	£12.063	£12.063	£-100	£-4.601	£-864	£6.321	£7.497	£9.387
Current Assets	£0	£0	£0	£508	—	£0	£30.972	£47.861	£40.288	£33.498	£35.123
Net Current Assets Liabilities	£0	£0	£0	£1.778	£1.778	£-100	£-56.453	£-21.313	£-7.721	£7.014	£6.144
Total Assets Less Current Liabilities	£0	£0	£0	£12.063	£12.063	£-100	£-4.601	£21.220	£25.904	£19.997	£16.887
Cash Bank On Hand	—	—	—	—	—	£0	£29.467	£42.061	£37.132	£30.014	£32.859
Debtors	£0	£0	£0	—	£1.778	£0	£1.505	£847	£80	£523	£273
Other Debtors	—	—	—	—	£1.270	£0	£1.482	£52	£52	£269	£273
Creditors	—	—	£0	£0	£0	£100	£87.425	£69.174	£48.009	£26.484	£28.979
Trade Creditors Trade Payables	—	—	—	—	—	£0	£4.472	£1.890	£398	£1.160	£464
Other Creditors	—	—	—	—	£0	£100	£78.280	£54.922	£35.216	£13.005	£15.284
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5.180	£14.961	£23.869	£19.273	£21.513	£23.455
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£22.084	£19.583	£12.500	£7.500
Cash Bank In Hand	£0	£0	£5.289	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£10.896	—	—
Disposals Property Plant Equipment	—	—	—	—	£10.285	—	—	—	£26.166	—	—
Fixed Assets	£0	£0	£0	£10.285	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£5.180	£9.781	£8.908	£6.300	£2.240	£1.942
Net Assets Liabilities Including Pension Asset Liability	£0	£0	£5.289	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£0	£4.673	£9.446	£9.478	£7.319	£8.231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£0	£0	£1.270	—	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£0	£5.289	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£10.285	£51.852	£51.852	£42.533	£33.625	£12.983	£10.743
Property Plant Equipment Gross Cost	—	—	—	—	£0	£57.032	£57.494	£57.494	£32.256	£32.256	£33.656
Shareholder Funds	£0	£0	£5.289	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£57.032	£462	—	£928	—	£1.400
Total Inventories	—	—	—	—	—	—	£0	£4.953	£3.076	£2.961	£1.991
Trade Debtors Trade Receivables	—	—	—	—	£508	£0	£23	£795	£28	£254	—