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

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,37×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-38 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer07492012

Gegründet13.1.2011

ZweckGüterbeförderung im Straßenverkehr; Umzugsdienstleistungen

Adresse2 Acorn Grove, Kingswood, Tadworth, KT20 6QT

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum13.1.2011

RegistergerichtCompanies House

Stammkapital200 £

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (14 Ereignisse)

1.2.2025

Adresse aktualisiert

2 Acorn Grove, Kingswood, Tadworth, Kt20 6QT

31.12.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2024

Datei in Dokumente anzeigen

13.1.2011

Unternehmen gegründet

Gründungsdatum: 2011-01-13

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2021	2022	2023	2024
Gewinn / (Verlust)	£26.211	£2.084	£-7.671	£66.232	£41.079	—	—	—	—	—	—
Gesamtvermögen	£26.213	£2.086	£-7.669	£66.234	£41.179	£45.055	£66.788	£49.280	£486.819	£829.433	£928.883
Net Assets Liabilities	—	—	—	—	—	£45.055	£66.788	£49.280	£486.819	£829.433	£928.883
Equity	—	—	—	—	—	£45.055	£66.788	£49.280	£486.819	£829.433	£928.883
Current Assets	£68.952	£63.370	£5.076	£125.005	£122.005	£139.128	£182.963	£147.395	£718.029	£1.121.231	£1.134.976
Net Current Assets Liabilities	£20.802	£-8.231	£-15.407	£57.961	£32.906	£16.025	£14.818	£27.396	£470.066	£770.071	£842.683
Total Assets Less Current Liabilities	£26.213	£2.086	£-7.669	£66.234	£41.179	£45.055	£66.788	£75.599	£576.677	£958.621	£1.068.953
Cash Bank On Hand	—	—	—	—	—	—	—	£18.618	£286.207	£365.677	£707.004
Debtors	£15.507	£42.143	£2.815	£63.496	£60.496	—	—	£128.777	£431.822	£755.554	£427.972
Other Debtors	—	—	—	—	—	—	—	£4.740	£12.054	£5.741	—
Creditors	—	—	—	—	—	£155.153	£168.145	£26.319	£89.858	£129.188	£140.070
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£61.767	£77.356	£187.849	£144.953
Other Creditors	—	—	—	—	—	—	—	£16.664	£55.003	£104.242	£1.429
Number Shares Allotted	—	—	—	—	100	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	8	7	9
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£3.689
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£66.810	£121.019	£182.182	£252.191
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£62.166	£133.818	£98.883	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£9.655	£34.855	£24.946	£14.730
Called Up Share Capital	£2	£2	£2	£2	£100	—	—	—	—	—	—
Cash Bank In Hand	£53.445	£21.227	£2.261	£61.509	£61.509	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£14.533	£81.196	£82.630	—
Creditors Due Within One Year	£48.150	£71.601	£20.483	£67.044	£89.099	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£48.149	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	£0	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£37.760	£22.395	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£46.543	£27.000	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	—	£140.000
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	—	£125.340
Fixed Assets	£5.411	£10.317	£7.738	£8.273	£8.273	£61.080	£51.970	—	—	—	£226.270
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2.765
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£14.145	£47.274	£61.163	£70.009
Loans From Directors	—	—	—	—	—	—	—	—	—	—	£492
Net Assets Liabilities Including Pension Asset Liability	£26.213	£2.086	£-7.669	£66.234	£41.179	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£11.185	£36.798	£18.155	—
Profit Loss Account Reserve	£26.211	£2.084	£-7.671	£66.232	£41.079	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£48.203	£106.611	£188.550	£226.270
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£154.251	£309.569	£408.452	£588.227
Share Capital Allotted Called Up Paid	—	—	—	—	£100	—	—	—	—	—	—
Shareholder Funds	£26.213	£2.086	£-7.669	£66.234	£41.179	—	—	—	—	—	—
Tangible Fixed Assets	£5.411	£10.317	£7.738	£8.273	£8.273	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7.215	£8.345	£0	£3.293	£61.915	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7.215	£15.560	£15.560	£18.853	£80.768	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.804	£5.243	£7.822	£10.580	£28.127	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3.439	£2.579	£2.758	£17.547	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1.804	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£62.280
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£179.775
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£124.037	£419.768	£749.813	£427.972

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2021

2022

2023

2024

Gewinn / (Verlust)

£26.211

£2.084

£-7.671

£66.232

£41.079

—

Gesamtvermögen

£26.213

£2.086

£-7.669

£66.234

£41.179

£45.055

£66.788

£49.280

£486.819

£829.433

£928.883

Net Assets Liabilities

—

£45.055

£66.788

£49.280

£486.819

£829.433

£928.883

Equity

—

£45.055

£66.788

£49.280

£486.819

£829.433

£928.883

Current Assets

£68.952

£63.370

£5.076

£125.005

£122.005

£139.128

£182.963

£147.395

£718.029

£1.121.231

£1.134.976

Net Current Assets Liabilities

£20.802

£-8.231

£-15.407

£57.961

£32.906

£16.025

£14.818

£27.396

£470.066

£770.071

£842.683

Total Assets Less Current Liabilities

£26.213

£2.086

£-7.669

£66.234

£41.179

£45.055

£66.788

£75.599

£576.677

£958.621

£1.068.953

Cash Bank On Hand

—

£18.618

£286.207

£365.677

£707.004

Debtors

£15.507

£42.143

£2.815

£63.496

£60.496

—

£128.777

£431.822

£755.554

£427.972

Other Debtors

—

£4.740

£12.054

£5.741

—

Creditors

—

£155.153

£168.145

£26.319

£89.858

£129.188

£140.070

Trade Creditors Trade Payables

—

£61.767

£77.356

£187.849

£144.953

Other Creditors

—

£16.664

£55.003

£104.242

£1.429

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£3.689

Accumulated Depreciation Impairment Property Plant Equipment

—

£66.810

£121.019

£182.182

£252.191

Additions Other Than Through Business Combinations Property Plant Equipment

—

£62.166

£133.818

£98.883

—

Bank Borrowings Overdrafts

—

£9.655

£34.855

£24.946

£14.730

Called Up Share Capital

£2

£100

—

Cash Bank In Hand

£53.445

£21.227

£2.261

£61.509

—

Corporation Tax Payable

—

£14.533

£81.196

£82.630

—

Creditors Due Within One Year

£48.150

£71.601

£20.483

£67.044

£89.099

—

Creditors Due Within One Year Total Current Liabilities

£48.149

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£37.760

£22.395

—

Disposals Property Plant Equipment

—

£46.543

£27.000

—

Dividends Paid On Shares

—

£140.000

Finance Lease Liabilities Present Value Total

—

£125.340

Fixed Assets

£5.411

£10.317

£7.738

£8.273

£61.080

£51.970

—

£226.270

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£2.765

Increase From Depreciation Charge For Year Property Plant Equipment

—

£14.145

£47.274

£61.163

£70.009

Loans From Directors

—

£492

Net Assets Liabilities Including Pension Asset Liability

£26.213

£2.086

£-7.669

£66.234

£41.179

—

Other Taxation Social Security Payable

—

£11.185

£36.798

£18.155

—

Profit Loss Account Reserve

£26.211

£2.084

£-7.671

£66.232

£41.079

—

Property Plant Equipment

—

£48.203

£106.611

£188.550

£226.270

Property Plant Equipment Gross Cost

—

£154.251

£309.569

£408.452

£588.227

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£26.213

£2.086

£-7.669

£66.234

£41.179

—

Tangible Fixed Assets

£5.411

£10.317

£7.738

£8.273

—

Tangible Fixed Assets Additions

£7.215

£8.345

£0

£3.293

£61.915

—

Tangible Fixed Assets Cost Or Valuation

£7.215

£15.560

£18.853

£80.768

—

Tangible Fixed Assets Depreciation

£1.804

£5.243

£7.822

£10.580

£28.127

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3.439

£2.579

£2.758

£17.547

—

Tangible Fixed Assets Depreciation Charge For Period

£1.804

—

Taxation Social Security Payable

—

£62.280

Total Additions Including From Business Combinations Property Plant Equipment

—

£179.775

Trade Debtors Trade Receivables

—

£124.037

£419.768

£749.813

£427.972

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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