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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv
Zusammenfassung
LandVereinigtes Königreich
StatusAktiv
HandelsregisternummerNI647599
Gegründet23.8.2017
ZweckBau von Wohngebäuden
Adresse96 Newpark Road, Dromore, Omagh, County Tyrone, BT78 3JZ
BestätigungserklärungNächste Fälligkeit: 5.9.2026; Zuletzt erstellt: —
Recht & Status
RechtsformPrivate Limited Company (Ltd.)
StatusAktiv
Registrierungsdatum23.8.2017
RegistergerichtCompanies House
Stammkapital—
Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025
Timeline (9 Ereignisse)
23.8.2017
Unternehmen gegründet
Gründungsdatum: 2017-08-23
Netzwerk
Netzwerktiefe
Eigentum & Führung
Persons with significant control
75–100% shares · 75–100% voting rights · Right to appoint directors
Bestellt am: 23.8.2017
Eigentümer-Timeline (1 Änderungen)
Wirtschaftlich Berechtigter
| Name | Beteiligung | Land | Seit |
|---|---|---|---|
Geografie
Hauptsitz
96 Newpark Road
Dromore
Omagh
County Tyrone
BT78 3JZ
Finanzen
Kennzahlen aus Jahresabschlüssen.
Umrechnen in
2018
Gesamtvermögen: £10.0K
Kennzahlen
Gesamtvermögen
2018£10.000
2019£-431
2020£-28.294
2021£-21.692
2022£-27.055
2023£-2.501
2024£45.012
Net Assets Liabilities
2018£-431
2019£-431
2020£-28.294
2021£-21.692
2022£-27.055
2023£-2.501
2024£45.012
Equity
2018£-431
2019£-431
2020£-28.294
2021£-21.692
2022£-27.055
2023£-2.501
2024£45.012
Current Assets
2018£16.665
2019£16.665
2020£10.237
2021£38.385
2022£66.697
2023£81.596
2024£56.755
Net Current Assets Liabilities
2018£-16.993
2019£-16.993
2020£-43.517
2021£-29.788
2022£-42.278
2023£-13.881
2024£33.624
Total Assets Less Current Liabilities
2018£13.453
2019£13.453
2020£-19.344
2021£5.267
2022£12.006
2023£40.571
2024£114.765
Cash Bank On Hand
2018£7.468
2019£7.468
2020£3.492
2021£11.041
2022£5.059
2023£5.059
2024£26.605
Debtors
2018£4.197
2019£4.197
2020£2.245
2021£4.644
2022£6.694
2023£17.667
2024£20.150
Other Debtors
2018£1.795
2019£1.795
2020£1.157
2021£3.635
2022£5.685
2023£16.086
2024£3.624
Creditors
2018£33.658
2019£33.658
2020£8.950
2021£24.417
2022£31.881
2023£34.984
2024£56.188
Trade Creditors Trade Payables
2018—
2019£2.404
2020£2.404
2021£2.078
2022£58.122
2023£34.886
2024£29.819
Other Creditors
2018£32.266
2019£32.266
2020£44.203
2021£53.174
2022£50.192
2023£50.194
2024£-22.195
Investments Fixed Assets
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1
Average Number Employees During Period
20181
20191
20201
20211
20221
20231
20241
Accumulated Amortisation Impairment Intangible Assets
2018£2.000
2019£4.000
2020£6.000
2021£8.000
2022£10.000
2023£10.000
2024£10.000
Accumulated Depreciation Impairment Property Plant Equipment
2018£5.612
2019£10.155
2020£17.919
2021£27.190
2022£40.802
2023£61.088
2024£85.477
Additions Other Than Through Business Combinations Property Plant Equipment
2018£28.058
2019£270
2020£20.645
2021£49.500
2022£15.780
2023£46.975
2024£40.808
Amounts Owed By Group Undertakings Participating Interests
2018£445
2019£445
2020£445
2021£1.009
2022£1.009
2023£1.581
2024£16.526
Bank Borrowings
2018—
2019—
2020£9.721
2021£9.721
2022£9.526
2023£7.183
2024£7.151
Bank Overdrafts
2018—
2019—
2020£2.279
2021£2.279
2022£7.275
2023£2.343
2024—
Deferred Tax Asset Debtors
2018£805
2019£805
2020£643
2021—
2022—
2023—
2024—
Finance Lease Liabilities Present Value Total
2018£13.884
2019£13.884
2020£8.950
2021£14.696
2022£22.355
2023£27.801
2024£49.037
Fixed Assets
2018£30.446
2019£30.446
2020£24.173
2021£35.055
2022£54.284
2023£54.452
2024£81.141
Increase From Amortisation Charge For Year Intangible Assets
2018£2.000
2019£2.000
2020£2.000
2021£2.000
2022£2.000
2023—
2024—
Increase From Depreciation Charge For Year Property Plant Equipment
2018£5.612
2019£4.543
2020£7.764
2021£13.071
2022£13.612
2023£20.286
2024£24.389
Intangible Assets
2018£8.000
2019£8.000
2020£6.000
2021£4.000
2022£2.000
2023—
2024—
Intangible Assets Gross Cost
2018£10.000
2019£10.000
2020£10.000
2021£10.000
2022£10.000
2023£10.000
2024£10.000
Investments In Group Undertakings
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
2018—
2019—
2020—
2021£3.800
2022—
2023—
2024—
Other Disposals Property Plant Equipment
2018—
2019—
2020—
2021£19.000
2022—
2023—
2024—
Property Plant Equipment
2018£22.446
2019£22.446
2020£18.173
2021£31.054
2022£52.283
2023£54.451
2024£81.140
Property Plant Equipment Gross Cost
2018£28.058
2019£28.328
2020£48.973
2021£79.473
2022£95.253
2023£142.228
2024£183.036
Provisions For Liabilities Balance Sheet Subtotal
2018—
2019—
2020£2.542
2021£2.542
2022£7.180
2023£8.088
2024£13.565
Taxation Social Security Payable
2018£-3.221
2019£-3.221
2020£2.214
2021£1.109
2022£-15.145
2023£11
2024£11
Total Additions Including From Business Combinations Intangible Assets
2018£10.000
2019—
2020—
2021—
2022—
2023—
2024—
Total Inventories
2018£5.000
2019£5.000
2020£4.500
2021£22.700
2022£60.003
2023£58.870
2024£10.000
Trade Debtors Trade Receivables
2018£1.152
2019£1.152
2020—
2021—
2022—
2023—
2024£20.190
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