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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

BTB RESOLUTIONS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro11056775
Fundada9/11/2017
Objeto socialInformation technology consultancy activities; Buying and selling of own real estate; Other letting and operating of own or leased real estate; Other service activities n.e.c.
Dirección380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro9/11/2017
Autoridad registralCompanies House
Capital registrado2 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (19 eventos)

12/8/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 November 2024

Ver archivo en Documentos

30/11/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2024

Ver archivo en Documentos

9/11/2017

Nombramiento Robert Gordon (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Robert Gordon

75–100% shares · 75–100% voting rights

Nombrado el: 9/11/2017

87.5%
Robert Gordon

25–50% shares · 25–50% voting rights

Nombrado el: 9/11/2017

37.5%
Christine Ann Dewey

25–50% shares · 25–50% voting rights

Nombrado el: 9/11/2017 · Dimitió el: 19/12/2017

37.5%

Officers & directors

Robert Gordon

Director

Nombrado el: 9/11/2017

—
Christine Ann Dewey

Director

Nombrado el: 27/9/2018 · Dimitió el: 29/7/2019

—

Línea temporal de propiedad (3 cambios)

19/12/2017

Baja Christine Ann Dewey (persona)

Persona con control significativo

9/11/2017

Nombramiento Christine Ann Dewey (persona)

Persona con control significativo

9/11/2017

Nombramiento Robert Gordon (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

380a New Hythe Lane

Larkfield

Aylesford

Kent

ME20 6RZ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £15.7K

Cifras clave

Activo total

2018£15.731
2019£-8645
2020£-23.674
2021£-18.755
2022£-4369
2023£-33.297
2024£-61.849

Net Assets Liabilities

2018£-8645
2019£-8645
2020£-23.674
2021£-18.755
2022£-4369
2023£-33.297
2024£-61.849

Equity

2018£-8645
2019£-8645
2020£-23.674
2021£-18.755
2022£-4369
2023£-33.297
2024£-61.849

Share Capital

2018—
2019—
2020—
2021—
2022—
2023—
2024£2

Current Assets

2018£3021
2019£3021
2020—
2021£2877
2022£14.347
2023—
2024—

Net Current Assets Liabilities

2018£-23.936
2019£-23.936
2020£-36.249
2021£-17.129
2022£735
2023£-26.539
2024£-49.217

Total Assets Less Current Liabilities

2018—
2019£-8645
2020£-22.884
2021£-6154
2022£14.588
2023£-15.828
2024£-44.898

Cash Bank On Hand

2018£926
2019£926
2020—
2021£0
2022£10.673
2023—
2024—

Debtors

2018£2095
2019£2095
2020£295
2021£2877
2022£3674
2023£10.850
2024£6201

Other Debtors

2018£884
2019£884
2020£118
2021£118
2022£1167
2023£6262
2024—

Creditors

2018£26.957
2019£26.957
2020£790
2021£12.601
2022£18.957
2023£17.469
2024£55.418

Trade Creditors Trade Payables

2018—
2019£0
2020£1054
2021£1049
2022£1066
2023—
2024—

Other Creditors

2018—
2019—
2020£0
2021£15.695
2022£2136
2023—
2024—

Number Shares Allotted

2018—
2019—
2020—
20212
20222
20232
20242

Par Value Share

2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

20181
20191
20202
20212
20222
20232
20243

Accrued Liabilities

2018—
2019—
2020£0
2021£3083
2022—
2023—
2024—

Accumulated Amortisation Impairment Intangible Assets

2018£3146
2019£5663
2020£7677
2021£9288
2022£10.577
2023£11.608
2024£12.433

Accumulated Depreciation Impairment Property Plant Equipment

2018£902
2019£2001
2020£954
2021£3425
2022£5278
2023£912
2024£2336

Additions Other Than Through Business Combinations Property Plant Equipment

2018£3608
2019£1690
2020£2767
2021£6960
2022—
2023—
2024£5500

Bank Borrowings

2018—
2019—
2020—
2021£0
2022£14.625
2023£16.287
2024£16.951

Bank Borrowings Overdrafts

2018—
2019£0
2020£7651
2021£3792
2022£872
2023£26.909
2024£32.198

Finance Lease Liabilities Present Value Total

2018—
2019—
2020£0
2021£-3387
2022£2196
2023£1182
2024—

Fixed Assets

2018£15.291
2019£15.291
2020£13.365
2021£10.975
2022£13.853
2023£10.711
2024£4319

Increase From Amortisation Charge For Year Intangible Assets

2018£3146
2019£2517
2020£2014
2021£1611
2022£1289
2023£1031
2024£825

Increase From Depreciation Charge For Year Property Plant Equipment

2018£902
2019£1099
2020£469
2021£2471
2022£1853
2023£66
2024£1424

Intangible Assets

2018£12.585
2019£12.585
2020£10.068
2021£8054
2022£6443
2023£5154
2024£4123

Intangible Assets Gross Cost

2018£15.731
2019£15.731
2020£15.731
2021£15.731
2022£15.731
2023£15.731
2024£15.731

Loans From Directors

2018£26.957
2019£26.957
2020£24.503
2021£5009
2022—
2023£0
2024£13.623

Nominal Value Allotted Share Capital

2018—
2019—
2020—
2021£2
2022£2
2023£2
2024£2

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—
2019—
2020£1516
2021—
2022—
2023£4432
2024—

Other Disposals Property Plant Equipment

2018—
2019—
2020£4190
2021—
2022—
2023£9727
2024—

Prepayments Accrued Income

2018—
2019—
2020—
2021£0
2022£715
2023£715
2024£1728

Property Plant Equipment

2018£2706
2019£2706
2020£3297
2021£2921
2022£7410
2023£5557
2024£196

Property Plant Equipment Gross Cost

2018£3608
2019£5298
2020£3875
2021£10.835
2022£10.835
2023£1108
2024£6608

Taxation Social Security Payable

2018—
2019£0
2020£790
2021£293
2022£10.343
2023£6678
2024£3130

Total Additions Including From Business Combinations Intangible Assets

2018£15.731
2019—
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2018£1211
2019£1211
2020£177
2021£2759
2022£1792
2023£3873
2024£4473

Value-added Tax Payable

2018—
2019—
2020—
2021—
2022—
2023£2471
2024£6467
Métrica2018201920202021202220232024
Activo total£15.731£-8645£-23.674£-18.755£-4369£-33.297£-61.849
Net Assets Liabilities£-8645£-8645£-23.674£-18.755£-4369£-33.297£-61.849
Equity£-8645£-8645£-23.674£-18.755£-4369£-33.297£-61.849
Share Capital——————£2
Current Assets£3021£3021—£2877£14.347——
Net Current Assets Liabilities£-23.936£-23.936£-36.249£-17.129£735£-26.539£-49.217
Total Assets Less Current Liabilities—£-8645£-22.884£-6154£14.588£-15.828£-44.898
Cash Bank On Hand£926£926—£0£10.673——
Debtors£2095£2095£295£2877£3674£10.850£6201
Other Debtors£884£884£118£118£1167£6262—
Creditors£26.957£26.957£790£12.601£18.957£17.469£55.418
Trade Creditors Trade Payables—£0£1054£1049£1066——
Other Creditors——£0£15.695£2136——
Number Shares Allotted———2222
Par Value Share———£1£1£1£1
Average Number Employees During Period1122223
Accrued Liabilities——£0£3083———
Accumulated Amortisation Impairment Intangible Assets£3146£5663£7677£9288£10.577£11.608£12.433
Accumulated Depreciation Impairment Property Plant Equipment£902£2001£954£3425£5278£912£2336
Additions Other Than Through Business Combinations Property Plant Equipment£3608£1690£2767£6960——£5500
Bank Borrowings———£0£14.625£16.287£16.951
Bank Borrowings Overdrafts—£0£7651£3792£872£26.909£32.198
Finance Lease Liabilities Present Value Total——£0£-3387£2196£1182—
Fixed Assets£15.291£15.291£13.365£10.975£13.853£10.711£4319
Increase From Amortisation Charge For Year Intangible Assets£3146£2517£2014£1611£1289£1031£825
Increase From Depreciation Charge For Year Property Plant Equipment£902£1099£469£2471£1853£66£1424
Intangible Assets£12.585£12.585£10.068£8054£6443£5154£4123
Intangible Assets Gross Cost£15.731£15.731£15.731£15.731£15.731£15.731£15.731
Loans From Directors£26.957£26.957£24.503£5009—£0£13.623
Nominal Value Allotted Share Capital———£2£2£2£2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——£1516——£4432—
Other Disposals Property Plant Equipment——£4190——£9727—
Prepayments Accrued Income———£0£715£715£1728
Property Plant Equipment£2706£2706£3297£2921£7410£5557£196
Property Plant Equipment Gross Cost£3608£5298£3875£10.835£10.835£1108£6608
Taxation Social Security Payable—£0£790£293£10.343£6678£3130
Total Additions Including From Business Combinations Intangible Assets£15.731——————
Trade Debtors Trade Receivables£1211£1211£177£2759£1792£3873£4473
Value-added Tax Payable—————£2471£6467

Documentos

Confirmation statement

22/12/2025

Ver

Change of details for person with significant control

12/12/2025

Ver

Total exemption full accounts made up to 30 November 2024

12/8/2025

Ver

Confirmation statement

23/12/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/11/2024

Archivado: 30/11/2024

Ver

Total exemption full accounts made up to 30 November 2023

11/11/2024

Ver

IA de documentos

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Change of registered office address

30/8/2024

Ver

Change of details for person with significant control

30/8/2024

Ver

Change of director details

30/8/2024

Ver

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Pasivos / activos totales (2018)Pasivos / activos totales
155 %
Ratio de fondos propios (2018)Ratio de fondos propios
-55 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-85,7 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
-85,5 %
Activo circulante neto (2024)Activo circulante neto
-49.217 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-155 %
Activos totales interanuales (2019 vs. 2020)
-173,8 %
Activo circulante neto interanual (2019 vs. 2020)
-51,4 %
Activos totales interanuales (2020 vs. 2021)
+20,8 %
Activo circulante neto interanual (2020 vs. 2021)
+52,7 %
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Activos totales interanuales (2021 vs. 2022)
+76,7 %
Activo circulante neto interanual (2021 vs. 2022)
+104,3 %
Activos totales interanuales (2022 vs. 2023)
-662,1 %
Activo circulante neto interanual (2022 vs. 2023)
-3710,7 %
Activos totales interanuales (2023 vs. 2024)
-85,7 %
Activo circulante neto interanual (2023 vs. 2024)
-85,5 %

Capital circulante y liquidez

Activo circulante neto (2018)
-23.936 GBP
Activo circulante neto (2019)
-23.936 GBP
Activo circulante neto (2020)
-36.249 GBP
Activo circulante neto (2021)
-17.129 GBP
Activo circulante neto (2022)
735 GBP
Activo circulante neto (2023)
-26.539 GBP
Activo circulante neto (2024)
-49.217 GBP

Estructura de capital

Ratio de fondos propios (2018)
-55 %
Pasivos / activos totales (2018)
155 %
Inicio
Reino Unido
Aylesford