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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2017)Ratio de liquidité générale

0,56×

Résultat net année sur année (2013 vs 2014)Résultat net année sur année

-109 750 %

Rentabilité économique (nette) (2012)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement04530865

Fondée10/09/2002

ObjectifOther service activities n.e.c.

AdresseValentines Wicken Road, Arkesden, Saffron Walden, CB11 4EY

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription10/09/2002

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (18 événements)

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

01/01/2025

Adresse mise à jour

Valentines Wicken Road, Arkesden, Saffron Walden, Cb11 4EY

10/09/2002

Société constituée

Date de constitution : 2002-09-10

Métrique	2008	2009	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£27 935	£3 424	£200	£0	£3 983	£-4	£-4 394	—	—	—	—	—	—	—	—	—
Total des actifs	£27 939	£3 428	£19 519	£2 672	£3 987	£-4 390	£-4 390	£22 164	£991	£12 272	£13 197	£157	£3 347	£92 471	£192 100	£192 100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£991	£12 272	£13 197	£157	£3 347	£92 471	£192 100	—
Equity	—	—	—	—	—	—	—	—	£991	£12 272	£13 197	£157	£3 347	£92 471	£192 100	£192 100
Current Assets	£95 760	£39 876	£49 463	£41 546	£53 518	£56 641	£15 306	£46 321	£19 176	£72 681	£241 874	£61 443	£79 233	£155 846	£400 114	£179 153
Net Current Assets Liabilities	£14 511	£-13 236	£-23 805	£-48 428	£-22 339	£-26 326	£-25 895	£3 068	£15 244	£7 955	£6 651	£156	£3 346	£92 470	£192 099	—
Total Assets Less Current Liabilities	£43 643	£8 917	£19 519	£2 672	£3 987	—	£-4 390	£30 956	£2 247	£12 272	£13 197	£157	£3 347	£92 471	£192 100	—
Debtors	£29 887	£5 260	£31 463	£25 546	£37 518	£40 641	£-9 114	—	—	—	—	—	—	—	—	—
Other Debtors	—	—	£31 463	£25 546	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£1 256	£80 636	£235 223	£61 287	£75 887	£63 376	£208 015	£0
Number Shares Allotted	—	—	—	—	—	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Called Up Share Capital	£4	£4	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£-4 390	£-4 390	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£25 865	£186	£0	—	—	£8 420	£8 420	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	£3 600	£8 792	£1 256	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£15 704	£5 489	£19 315	£2 668	£0	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£82 967	£41 201	£43 253	£34 420	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£81 249	£53 112	£73 268	£89 974	£75 857	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£29 132	£22 153	£43 324	£51 100	£26 326	—	—	£27 888	£17 491	£20 227	£6 546	£1	£1	£1	£1	£1
Net Assets Liabilities Including Pension Asset Liability	£27 939	£3 428	£204	£4	£3 987	£-4 390	£-4 390	£22 164	£991	—	—	—	—	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	—	—	£19 315	£2 668	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£73 268	£89 974	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£220 963
Profit Loss Account Reserve	£27 935	£3 424	£200	£0	£3 983	£-4	£-4 394	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£4	£4	—	—	—	—	—	—	—	—	—
Shareholder Funds	£27 939	£3 428	£204	£4	£3 987	—	—	£22 164	£991	—	—	—	—	—	—	—
Stocks Inventory	£40 008	£34 430	£18 000	£16 000	£16 000	£16 000	£16 000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£29 132	£22 153	£43 324	£51 100	£26 326	£26 326	£21 505	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2 670	£47 776	—	£10 805	£459	—	£8 172	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£53 060	£55 730	£79 767	£81 190	£40 952	£36 746	£44 479	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£33 577	£34 725	£36 443	£30 090	£14 626	£15 604	£17 242	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£978	£3 055	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£10 643	£3 017	£3 031	£1 463	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£1 054	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£9 649	£-9 495	£1 299	£9 384	£16 927	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-22 500	£1 299	£9 382	£40 697	£4 206	£439	—	—	—	—	—	—	—	—	—

Métrique

2008

2009

2010

2011

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£27 935

£3 424

£200

£0

£3 983

£-4

£-4 394

—

Total des actifs

£27 939

£3 428

£19 519

£2 672

£3 987

£-4 390

£22 164

£991

£12 272

£13 197

£157

£3 347

£92 471

£192 100

Net Assets Liabilities

—

£991

£12 272

£13 197

£157

£3 347

£92 471

£192 100

—

Equity

—

£991

£12 272

£13 197

£157

£3 347

£92 471

£192 100

Current Assets

£95 760

£39 876

£49 463

£41 546

£53 518

£56 641

£15 306

£46 321

£19 176

£72 681

£241 874

£61 443

£79 233

£155 846

£400 114

£179 153

Net Current Assets Liabilities

£14 511

£-13 236

£-23 805

£-48 428

£-22 339

£-26 326

£-25 895

£3 068

£15 244

£7 955

£6 651

£156

£3 346

£92 470

£192 099

—

Total Assets Less Current Liabilities

£43 643

£8 917

£19 519

£2 672

£3 987

—

£-4 390

£30 956

£2 247

£12 272

£13 197

£157

£3 347

£92 471

£192 100

—

Debtors

£29 887

£5 260

£31 463

£25 546

£37 518

£40 641

£-9 114

—

Other Debtors

—

£31 463

£25 546

—

Creditors

—

£1 256

£80 636

£235 223

£61 287

£75 887

£63 376

£208 015

£0

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£4

—

Capital Employed

—

£-4 390

—

Cash Bank In Hand

£25 865

£186

£0

—

£8 420

—

Creditors Due After One Year

—

£3 600

£8 792

£1 256

—

Creditors Due After One Year Total Noncurrent Liabilities

£15 704

£5 489

£19 315

£2 668

£0

—

Creditors Due Within One Year

—

£82 967

£41 201

£43 253

£34 420

—

Creditors Due Within One Year Total Current Liabilities

£81 249

£53 112

£73 268

£89 974

£75 857

—

Fixed Assets

£29 132

£22 153

£43 324

£51 100

£26 326

—

£27 888

£17 491

£20 227

£6 546

£1

Net Assets Liabilities Including Pension Asset Liability

£27 939

£3 428

£204

£4

£3 987

£-4 390

£22 164

£991

—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

—

£19 315

£2 668

—

Other Creditors Due Within One Year

—

£73 268

£89 974

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£220 963

Profit Loss Account Reserve

£27 935

£3 424

£200

£0

£3 983

£-4

£-4 394

—

Share Capital Allotted Called Up Paid

—

£4

—

Shareholder Funds

£27 939

£3 428

£204

£4

£3 987

—

£22 164

£991

—

Stocks Inventory

£40 008

£34 430

£18 000

£16 000

—

Tangible Fixed Assets

£29 132

£22 153

£43 324

£51 100

£26 326

£21 505

—

Tangible Fixed Assets Additions

£2 670

£47 776

—

£10 805

£459

—

£8 172

—

Tangible Fixed Assets Cost Or Valuation

£53 060

£55 730

£79 767

£81 190

£40 952

£36 746

£44 479

—

Tangible Fixed Assets Depreciation

£33 577

£34 725

£36 443

£30 090

£14 626

£15 604

£17 242

—

Tangible Fixed Assets Depreciation Charged In Period

—

£978

£3 055

—

Tangible Fixed Assets Depreciation Charge For Period

—

£10 643

£3 017

£3 031

£1 463

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1 054

—

Tangible Fixed Assets Depreciation Disposals

£9 649

£-9 495

£1 299

£9 384

£16 927

—

Tangible Fixed Assets Disposals

—

£-22 500

£1 299

£9 382

£40 697

£4 206

£439

—

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CONSTRUCTIVE APPROACH LTD

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Juridique et statut

Chronologie (18 événements)

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