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

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,93×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-94,8 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC443028

Fondée18/02/2013

ObjectifOther engineering activities

AdresseOtters Brae Old Mill Road, Strichen, Fraserburgh, AB43 6RX

Déclaration de confirmationProchaine échéance: 04/03/2023; Dernière invention: 18/02/2022

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription18/02/2013

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (7 événements)

31/03/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2020

Voir le fichier dans Documents

31/03/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2019

Voir le fichier dans Documents

18/02/2013

Société constituée

Date de constitution : 2013-02-18

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Daniel James Booth

75–100% shares

Nommé le : 06/04/2016

87.5%

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Daniel James Booth (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

Otters Brae Old Mill Road

Strichen

Fraserburgh

AB43 6RX

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £17.1K

Chiffres clés

Bénéfice / (perte)

2014£17 066

2015£17 066

2016£888

2018—

2019—

2020—

Total des actifs

2014£17 166

2015£17 166

2016£988

2018£440

2019£-8 683

2020£507

Net Assets Liabilities

2014—

2015—

2016—

2018£440

2019£-8 683

2020£507

Equity

2014—

2015—

2016—

2018£440

2019£-8 683

2020—

Current Assets

2014—

2015£37 751

2016£34 436

2018£33 732

2019£6 638

2020£15 087

Net Current Assets Liabilities

2014£10 759

2015£10 759

2016£-2 623

2018£1 930

2019£-9 843

2020£-2 709

Total Assets Less Current Liabilities

2014£35 235

2015£35 235

2016£21 338

2018£4 480

2019£-8 199

2020£991

Cash Bank On Hand

2014—

2015—

2016—

2018£31 936

2019£4 841

2020£9 376

Debtors

2014—

2015£15 000

2016£15 000

2018£1 796

2019£1 797

2020£5 711

Other Debtors

2014—

2015—

2016—

2018£1 796

2019£1 797

2020£5 711

Creditors

2014—

2015—

2016—

2018£31 802

2019£16 481

2020£17 796

Other Creditors

2014—

2015—

2016—

2018£24 733

2019£14 892

2020£24 744

Number Shares Allotted

2014100

2015100

2016100

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2018100

2019100

2020100

Par Value Share

2014£1

2015£1

2016£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2014—

2015—

2016—

20182

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£9 083

2019£3 929

2020£5 629

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2018£144

2019£32 512

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2018—

2019—

2020—

Cash Bank In Hand

2014£37 751

2015£37 751

2016£19 436

2018—

2019—

2020—

Creditors Due After One Year

2014£13 174

2015£13 174

2016£15 455

2018—

2019—

2020—

Creditors Due Within One Year

2014£26 992

2015£26 992

2016£37 059

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£550

2019—

2020—

Disposals Property Plant Equipment

2014—

2015—

2016—

2018—

2019£-29 770

2020£-2 000

Fixed Assets

2014£24 476

2015£24 476

2016£23 961

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2018£500

2019£686

2020£1 700

Net Assets Liabilities Including Pension Asset Liability

2014£17 166

2015£17 166

2016£988

2018—

2019—

2020—

Other Remaining Borrowings

2014—

2015—

2016—

2018£-514

2019£-3 768

2020£-17 572

Profit Loss Account Reserve

2014£17 066

2015£17 066

2016£888

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2018£2 550

2019£1 644

2020£3 700

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£10 727

2019£7 629

2020£5 629

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2018£4 040

2019£484

2020£484

Provisions For Liabilities Charges

2014£4 895

2015£4 895

2016£4 895

2018—

2019—

2020—

Shareholder Funds

2014£17 166

2015£17 166

2016£988

2018—

2019—

2020—

Tangible Fixed Assets

2014£24 476

2015£24 476

2016£23 961

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£32 976

2015£26 101

2016—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£34 582

2016£34 582

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015£10 621

2016£14 381

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£8 500

2015£10 616

2016£3 760

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£8 495

2016—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2014—

2015£24 495

2016—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2018£7 583

2019£5 357

2020£10 624

Total Borrowings

2014—

2015—

2016—

2018£-514

2019£-3 768

2020£-17 572

Value Shares Allotted

2014£100

2015£100

2016£100

2018—

2019—

2020—

Métrique	2014	2015	2016	2018	2019	2020
Bénéfice / (perte)	£17 066	£17 066	£888	—	—	—
Total des actifs	£17 166	£17 166	£988	£440	£-8 683	£507
Net Assets Liabilities	—	—	—	£440	£-8 683	£507
Equity	—	—	—	£440	£-8 683	—
Current Assets	—	£37 751	£34 436	£33 732	£6 638	£15 087
Net Current Assets Liabilities	£10 759	£10 759	£-2 623	£1 930	£-9 843	£-2 709
Total Assets Less Current Liabilities	£35 235	£35 235	£21 338	£4 480	£-8 199	£991
Cash Bank On Hand	—	—	—	£31 936	£4 841	£9 376
Debtors	—	£15 000	£15 000	£1 796	£1 797	£5 711
Other Debtors	—	—	—	£1 796	£1 797	£5 711
Creditors	—	—	—	£31 802	£16 481	£17 796
Other Creditors	—	—	—	£24 733	£14 892	£24 744
Number Shares Allotted	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9 083	£3 929	£5 629
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£144	£32 512	—
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£37 751	£37 751	£19 436	—	—	—
Creditors Due After One Year	£13 174	£13 174	£15 455	—	—	—
Creditors Due Within One Year	£26 992	£26 992	£37 059	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£550	—	—
Disposals Property Plant Equipment	—	—	—	—	£-29 770	£-2 000
Fixed Assets	£24 476	£24 476	£23 961	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£500	£686	£1 700
Net Assets Liabilities Including Pension Asset Liability	£17 166	£17 166	£988	—	—	—
Other Remaining Borrowings	—	—	—	£-514	£-3 768	£-17 572
Profit Loss Account Reserve	£17 066	£17 066	£888	—	—	—
Property Plant Equipment	—	—	—	£2 550	£1 644	£3 700
Property Plant Equipment Gross Cost	—	—	—	£10 727	£7 629	£5 629
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£4 040	£484	£484
Provisions For Liabilities Charges	£4 895	£4 895	£4 895	—	—	—
Shareholder Funds	£17 166	£17 166	£988	—	—	—
Tangible Fixed Assets	£24 476	£24 476	£23 961	—	—	—
Tangible Fixed Assets Additions	£32 976	£26 101	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£34 582	£34 582	—	—	—
Tangible Fixed Assets Depreciation	—	£10 621	£14 381	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8 500	£10 616	£3 760	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£8 495	—	—	—	—
Tangible Fixed Assets Disposals	—	£24 495	—	—	—	—
Taxation Social Security Payable	—	—	—	£7 583	£5 357	£10 624
Total Borrowings	—	—	—	£-514	£-3 768	£-17 572
Value Shares Allotted	£100	£100	£100	—	—	—