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

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

+1,9 %

CAGR Gesamtvermögen (2018–2024)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

Handelsregisternummer10719168

Gegründet10.4.2017

ZweckBau von gewerblichen Gebäuden

Adresse9 Mount Pleasant, Ackworth, Pontefract, WF7 7HS

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum10.4.2017

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (7 Ereignisse)

31.8.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.8.2024

Datei in Dokumente anzeigen

31.8.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.8.2023

Datei in Dokumente anzeigen

10.4.2017

Unternehmen gegründet

Gründungsdatum: 2017-04-10

Netzwerk

Netzwerktiefe

Eigentum & Führung

company.ownership.subsectionPsc

Luke Buxton

25–50% shares · 25–50% voting rights

Bestellt am: 10.4.2017

37.5%

Ben Coulson

25–50% shares · 25–50% voting rights

Bestellt am: 10.4.2017

37.5%

Eigentümer-Timeline (2 Änderungen)

10.4.2017

Bestellt Luke Buxton (Person)

Person mit erheblicher Kontrolle

10.4.2017

Bestellt Ben Coulson (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

9 Mount Pleasant

Ackworth

Pontefract

WF7 7HS

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gesamtvermögen: £22.7K

Kennzahlen

Gesamtvermögen

2018£22.656

2020£55.719

2021£47.333

2022£37.966

2023£98.919

2024£100.845

Net Assets Liabilities

2018£22.656

2020£55.719

2021£47.333

2022£37.966

2023£98.919

2024£100.845

Equity

2018£22.656

2020£55.719

2021£47.333

2022£37.966

2023£98.919

2024£100.845

Current Assets

2018—

2020£12.076

2021£12.076

2022£9.932

2023£13.139

2024£25.835

Net Current Assets Liabilities

2018£22.656

2020£54.533

2021£46.147

2022£2.339

2023£86.099

2024£112.251

Total Assets Less Current Liabilities

2018—

2020—

2021—

2022£37.966

2023£112.819

2024£132.291

Cash Bank On Hand

2018£5.039

2020£168

2021£168

2022£17.690

2023£5.903

2024£1.640

Debtors

2018—

2020£11.908

2021£11.908

2022£-7.758

2023£7.236

2024£24.195

Creditors

2018£-17.617

2020£-42.457

2021£-34.071

2022£7.593

2023£13.900

2024£31.446

Trade Creditors Trade Payables

2018—

2020£-8.271

2021£-8.271

2022£33.246

2023£23.744

2024£-301

Other Creditors

2018£-10.372

2020£-30.988

2021£-30.988

2022—

2023—

2024£0

Accrued Liabilities

2018£303

2020£-520

2021£-520

2022£-520

2023—

2024£0

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2020£1.114

2021£6.373

2022£15.280

2023£21.960

2024£26.970

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2020—

2021£39.700

2022—

2023—

2024£9.999

Bank Borrowings

2018—

2020—

2021—

2022£0

2023£13.900

2024£8.260

Bank Borrowings Overdrafts

2018—

2020£16.000

2021£16.000

2022£16.653

2023—

2024—

Dividend Declared Payable

2018—

2020—

2021—

2022£0

2023£-70.000

2024£-60.000

Finance Lease Liabilities Present Value Total

2018—

2020—

2021—

2022—

2023£0

2024£23.186

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2020£395

2021£5.259

2022£8.907

2023£6.680

2024£5.010

Loans From Directors

2018—

2020—

2021£0

2022£-18.073

2023£-622

2024£-4.248

Property Plant Equipment

2018—

2020£1.186

2021£1.186

2022£35.627

2023£26.720

2024£20.040

Property Plant Equipment Gross Cost

2018—

2020£2.300

2021£42.000

2022£42.000

2023£42.000

2024£51.999

Recoverable Value-added Tax

2018—

2020—

2021£0

2022£-8.715

2023£587

2024£1.565

Taxation Social Security Payable

2018£-7.548

2020£-22.363

2021£-13.977

2022£-23.713

2023£-26.082

2024£0

Trade Debtors Trade Receivables

2018—

2020£11.908

2021£11.908

2022£957

2023£6.649

2024£22.630

Value-added Tax Payable

2018—

2020£3.685

2021£3.685

2022—

2023—

2024—

Kennzahl	2018	2020	2021	2022	2023	2024
Gesamtvermögen	£22.656	£55.719	£47.333	£37.966	£98.919	£100.845
Net Assets Liabilities	£22.656	£55.719	£47.333	£37.966	£98.919	£100.845
Equity	£22.656	£55.719	£47.333	£37.966	£98.919	£100.845
Current Assets	—	£12.076	£12.076	£9.932	£13.139	£25.835
Net Current Assets Liabilities	£22.656	£54.533	£46.147	£2.339	£86.099	£112.251
Total Assets Less Current Liabilities	—	—	—	£37.966	£112.819	£132.291
Cash Bank On Hand	£5.039	£168	£168	£17.690	£5.903	£1.640
Debtors	—	£11.908	£11.908	£-7.758	£7.236	£24.195
Creditors	£-17.617	£-42.457	£-34.071	£7.593	£13.900	£31.446
Trade Creditors Trade Payables	—	£-8.271	£-8.271	£33.246	£23.744	£-301
Other Creditors	£-10.372	£-30.988	£-30.988	—	—	£0
Accrued Liabilities	£303	£-520	£-520	£-520	—	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£1.114	£6.373	£15.280	£21.960	£26.970
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£39.700	—	—	£9.999
Bank Borrowings	—	—	—	£0	£13.900	£8.260
Bank Borrowings Overdrafts	—	£16.000	£16.000	£16.653	—	—
Dividend Declared Payable	—	—	—	£0	£-70.000	£-60.000
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£23.186
Increase From Depreciation Charge For Year Property Plant Equipment	—	£395	£5.259	£8.907	£6.680	£5.010
Loans From Directors	—	—	£0	£-18.073	£-622	£-4.248
Property Plant Equipment	—	£1.186	£1.186	£35.627	£26.720	£20.040
Property Plant Equipment Gross Cost	—	£2.300	£42.000	£42.000	£42.000	£51.999
Recoverable Value-added Tax	—	—	£0	£-8.715	£587	£1.565
Taxation Social Security Payable	£-7.548	£-22.363	£-13.977	£-23.713	£-26.082	£0
Trade Debtors Trade Receivables	—	£11.908	£11.908	£957	£6.649	£22.630
Value-added Tax Payable	—	£3.685	£3.685	—	—	—