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

Eigenkapitalquote (2023)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2020 vs. 2021)Gesamtvermögen YoY

-99,3 %

CAGR Gesamtvermögen (2017–2023)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer10308495

Gegründet2.8.2016

ZweckSonstige Tätigkeiten von Arbeitsvermittlern; Leiharbeitnehmerüberlassung; Personalbereitstellung und -management

Adresse10 Pierremont Crescent, Darlington, DL3 9PA

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum2.8.2016

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (9 Ereignisse)

31.12.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2023

Datei in Dokumente anzeigen

31.12.2022

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2022

Datei in Dokumente anzeigen

2.8.2016

Unternehmen gegründet

Gründungsdatum: 2016-08-02

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Joseph Palin

75–100% shares · 75–100% voting rights · Right to appoint directors

Bestellt am: 2.8.2016

87.5%

Eigentümer-Timeline (1 Änderungen)

2.8.2016

Bestellt Joseph Palin (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

10 Pierremont Crescent

Darlington

DL3 9PA

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £8.5K

Kennzahlen

Gesamtvermögen

2017£8.535

2018£8.535

2019£28.450

2020£28.465

2021£200

2022£200

2023£200

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021£109.217

2022£152.081

2023£161.462

Equity

2017£8.535

2018£8.535

2019£28.450

2020£28.465

2021£200

2022£200

2023£200

Current Assets

2017£28.191

2018£28.191

2019£44.889

2020£42.119

2021£148.007

2022£179.848

2023£183.429

Net Current Assets Liabilities

2017£7.822

2018£7.822

2019£26.527

2020£26.115

2021£102.757

2022£126.526

2023£144.713

Total Assets Less Current Liabilities

2017£8.535

2018£8.535

2019£28.450

2020£28.465

2021£110.732

2022£158.075

2023£167.045

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021£124.640

2022£157.871

2023£148.005

Debtors

2017—

2018—

2019—

2020—

2021£23.367

2022£21.977

2023£35.424

Other Debtors

2017—

2018—

2019—

2020—

2021£5.965

2022£13.223

2023£20.074

Creditors

2017£20.369

2018£20.369

2019£18.362

2020£16.004

2021£45.250

2022£53.322

2023£38.716

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£400

2022£6.586

2023£0

Other Creditors

2017—

2018—

2019—

2020—

2021£1.072

2022£1.055

2023£921

Average Number Employees During Period

2017—

20183

20193

20203

20217

20229

20237

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021£7.025

2022£8.733

2023£0

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£19.595

2023£34.019

Additional Provisions Increase From New Provisions Recognised

2017—

2018—

2019—

2020—

2021—

2022£4.479

2023—

Advances Credits Directors

2017—

2018—

2019—

2020—

2021—

2022—

2023£19.874

Advances Credits Made In Period Directors

2017—

2018—

2019—

2020—

2021—

2022—

2023£19.874

Fixed Assets

2017£713

2018£713

2019£1.923

2020£2.350

2021£7.975

2022£31.549

2023£22.332

Increase Decrease In Existing Provisions

2017—

2018—

2019—

2020—

2021—

2022—

2023£-411

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£10.289

2023£14.424

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021£36.753

2022£36.948

2023£37.795

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021£0

2022£4.667

2023£7.350

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£7.975

2022£31.549

2023£31.549

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022£51.144

2023£56.351

Provisions

2017—

2018—

2019—

2020—

2021—

2022£5.994

2023£5.583

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021£1.515

2022£5.994

2023£5.583

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£33.863

2023£5.207

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021£17.402

2022£4.087

2023£8.000

Kennzahl	2017	2018	2019	2020	2021	2022	2023
Gesamtvermögen	£8.535	£8.535	£28.450	£28.465	£200	£200	£200
Net Assets Liabilities	—	—	—	—	£109.217	£152.081	£161.462
Equity	£8.535	£8.535	£28.450	£28.465	£200	£200	£200
Current Assets	£28.191	£28.191	£44.889	£42.119	£148.007	£179.848	£183.429
Net Current Assets Liabilities	£7.822	£7.822	£26.527	£26.115	£102.757	£126.526	£144.713
Total Assets Less Current Liabilities	£8.535	£8.535	£28.450	£28.465	£110.732	£158.075	£167.045
Cash Bank On Hand	—	—	—	—	£124.640	£157.871	£148.005
Debtors	—	—	—	—	£23.367	£21.977	£35.424
Other Debtors	—	—	—	—	£5.965	£13.223	£20.074
Creditors	£20.369	£20.369	£18.362	£16.004	£45.250	£53.322	£38.716
Trade Creditors Trade Payables	—	—	—	—	£400	£6.586	£0
Other Creditors	—	—	—	—	£1.072	£1.055	£921
Average Number Employees During Period	—	3	3	3	7	9	7
Accrued Liabilities Deferred Income	—	—	—	—	£7.025	£8.733	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£19.595	£34.019
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	£4.479	—
Advances Credits Directors	—	—	—	—	—	—	£19.874
Advances Credits Made In Period Directors	—	—	—	—	—	—	£19.874
Fixed Assets	£713	£713	£1.923	£2.350	£7.975	£31.549	£22.332
Increase Decrease In Existing Provisions	—	—	—	—	—	—	£-411
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£10.289	£14.424
Other Taxation Social Security Payable	—	—	—	—	£36.753	£36.948	£37.795
Prepayments Accrued Income	—	—	—	—	£0	£4.667	£7.350
Property Plant Equipment	—	—	—	—	£7.975	£31.549	£31.549
Property Plant Equipment Gross Cost	—	—	—	—	—	£51.144	£56.351
Provisions	—	—	—	—	—	£5.994	£5.583
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£1.515	£5.994	£5.583
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£33.863	£5.207
Trade Debtors Trade Receivables	—	—	—	—	£17.402	£4.087	£8.000