SID VALE METAL CRAFT LTD

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

Gesamtkapitalrendite (netto) (2019)Gesamtkapitalrendite (netto)

9.560 %

Eigenkapitalquote (2025)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2024 vs. 2025)Gesamtvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer11187007

Gegründet5.2.2018

ZweckSonstige spezialisierte Bauarbeiten n.e. klass.

AdresseUnit 16 Alexandria Ind Estate, Alexandria Road, Sidmouth, EX10 9HA

BestätigungserklärungNächste Fälligkeit: 18.2.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum5.2.2018

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (17 Ereignisse)

28.11.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 28 February 2025

Datei in Dokumente anzeigen

28.2.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 28.2.2025

Datei in Dokumente anzeigen

5.2.2018

Bestellt Scott Aaron Beavis (Person)

Bestellt als Director

Kennzahl	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£19.120	—	—	—	—	—	—
Gesamtvermögen	£200	£200	£15.336	£25.435	£40.394	£57.071	£73.076
Equity	£200	£200	£15.336	£25.435	£40.394	£57.071	£73.076
Current Assets	£80.834	£80.834	£98.925	£115.297	£92.706	£107.590	£102.208
Net Current Assets Liabilities	£-12.573	£-12.573	£4.451	£17.471	£32.750	£52.248	£58.106
Total Assets Less Current Liabilities	£320	£320	£15.336	£25.435	£40.394	£57.071	£73.076
Cash Bank On Hand	£66.840	£66.840	£85.051	£92.716	£73.418	£84.802	£89.217
Debtors	£7.726	£7.726	£8.874	£17.581	£8.461	£15.830	£6.296
Other Debtors	£2.015	£2.015	£1.474	£478	£590	£590	£1.457
Creditors	£93.407	£93.407	£94.474	£97.826	£59.956	£55.342	£44.102
Trade Creditors Trade Payables	£5.975	£5.975	£3.738	£6.560	£6.575	£4.437	£1.620
Other Creditors	£76.309	£76.309	£78.175	£80.256	£39.787	£40.210	£38.943
Issue Equity Instruments	£200	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	3	3	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	£4.387	£8.195	£11.116	£14.227	£17.048	£13.374	£16.678
Additions Other Than Through Business Combinations Property Plant Equipment	£17.280	£1.800	—	£2.791	—	£16.473	—
Balances Amounts Owed To Related Parties	£73.676	£75.370	£77.456	£35.719	£36.458	£36.422	£37.510
Corporation Tax Payable	£4.825	£4.825	£6.327	£5.143	£5.565	£6.355	£2.445
Dividends Paid	£19.000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4.387	£3.808	£2.921	£3.111	£2.821	£3.953	£3.304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£7.627	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£10.000	—
Other Taxation Social Security Payable	£6.298	£6.298	£6.234	£5.867	£8.029	£4.340	£1.094
Property Plant Equipment	£12.893	£12.893	£10.885	£7.964	£7.644	£4.823	£14.970
Property Plant Equipment Gross Cost	£17.280	£19.080	£19.080	£21.871	£21.871	£28.344	£28.344
Total Inventories	£6.268	£6.268	£5.000	£5.000	—	—	—
Trade Debtors Trade Receivables	£5.711	£5.711	£7.400	£17.103	£7.871	£15.240	£4.839

Kennzahl

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£19.120

—

Gesamtvermögen

£200

£15.336

£25.435

£40.394

£57.071

£73.076

Equity

£200

£15.336

£25.435

£40.394

£57.071

£73.076

Current Assets

£80.834

£98.925

£115.297

£92.706

£107.590

£102.208

Net Current Assets Liabilities

£-12.573

£4.451

£17.471

£32.750

£52.248

£58.106

Total Assets Less Current Liabilities

£320

£15.336

£25.435

£40.394

£57.071

£73.076

Cash Bank On Hand

£66.840

£85.051

£92.716

£73.418

£84.802

£89.217

Debtors

£7.726

£8.874

£17.581

£8.461

£15.830

£6.296

Other Debtors

£2.015

£1.474

£478

£590

£1.457

Creditors

£93.407

£94.474

£97.826

£59.956

£55.342

£44.102

Trade Creditors Trade Payables

£5.975

£3.738

£6.560

£6.575

£4.437

£1.620

Other Creditors

£76.309

£78.175

£80.256

£39.787

£40.210

£38.943

Issue Equity Instruments

£200

—

Average Number Employees During Period

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

£4.387

£8.195

£11.116

£14.227

£17.048

£13.374

£16.678

Additions Other Than Through Business Combinations Property Plant Equipment

£17.280

£1.800

—

£2.791

—

£16.473

—

Balances Amounts Owed To Related Parties

£73.676

£75.370

£77.456

£35.719

£36.458

£36.422

£37.510

Corporation Tax Payable

£4.825

£6.327

£5.143

£5.565

£6.355

£2.445

Dividends Paid

£19.000

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4.387

£3.808

£2.921

£3.111

£2.821

£3.953

£3.304

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£7.627

—

Other Disposals Property Plant Equipment

—

£10.000

—

Other Taxation Social Security Payable

£6.298

£6.234

£5.867

£8.029

£4.340

£1.094

Property Plant Equipment

£12.893

£10.885

£7.964

£7.644

£4.823

£14.970

Property Plant Equipment Gross Cost

£17.280

£19.080

£21.871

£28.344

Total Inventories

£6.268

£5.000

—

Trade Debtors Trade Receivables

£5.711

£7.400

£17.103

£7.871

£15.240

£4.839

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

SID VALE METAL CRAFT LTD

Zusammenfassung

Recht & Status

Timeline (17 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Scott Aaron Beavis (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Nicholas Donald Beavis (Person)

Bestellt Scott Aaron Beavis (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von SID VALE METAL CRAFT LTD

Confirmation statement

Total exemption full accounts made up to 28 February 2025

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 29 February 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 28 February 2023

Confirmation statement

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