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

Ratio d'équité (2020)Ratio d'équité

100 %

Total actifs année sur année (2023 vs 2025)Total actifs année sur année

-84,5 %

Actif circulant net année sur année (2023 vs 2025)Actif circulant net année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementNI630791

Fondée20/04/2015

ObjectifManufacture of other special-purpose machinery n.e.c.

Adresse404 Coast Road, Glenarm, Co. Antrim, BT44 0BB

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription20/04/2015

Autorité de registreCompanies House

Capital social—

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

Chronologie (11 événements)

30/04/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2025

Voir le fichier dans Documents

30/04/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2023

Voir le fichier dans Documents

20/04/2015

Société constituée

Date de constitution : 2015-04-20

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Wilson Mcgarel

Significant influence

Nommé le : 14/11/2023

—

Chronologie de la propriété (changements de 1)

14/11/2023

Nomination Wilson Mcgarel (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

404 Coast Road

Glenarm

Co. Antrim

BT44 0BB

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Bénéfice / (perte): £-229

Chiffres clés

Bénéfice / (perte)

2016£-229

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total des actifs

2016£-227

2017£1 602

2018£56 114

2019£42 168

2020£11 817

2021£-4 827

2022£-7 272

2023£-6 378

2025£-11 769

Equity

2016—

2017£1 602

2018£56 114

2019£42 168

2020£11 817

2021£-4 827

2022£-7 272

2023£-6 378

2025£-11 769

Current Assets

2016£1 601

2017£1 602

2018£21 186

2019£29 540

2020£2 492

2021£5 520

2022£1 849

2023£2 942

2025£912

Net Current Assets Liabilities

2016£1 601

2017£1 602

2018£29 463

2019£22 180

2020£-1 508

2021£-11 489

2022£-7 272

2023£-6 378

2025£-11 769

Total Assets Less Current Liabilities

2016£1 601

2017£1 602

2018£56 114

2019£42 168

2020£11 817

2021£-4 827

2022£-7 272

2023£-6 378

2025£-11 769

Cash Bank On Hand

2016—

2017£1 558

2018£15 383

2019—

2020—

2021—

2022—

2023—

2025—

Debtors

2016£43

2017£44

2018£5 803

2019—

2020—

2021—

2022—

2023—

2025—

Creditors

2016—

2017£0

2018£-8 277

2019£7 360

2020£4 000

2021£17 009

2022£9 121

2023£9 320

2025£12 681

Number Shares Issued Fully Paid

2016—

2017580

2018650

2019—

2020—

2021—

2022—

2023—

2025—

Par Value Share

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£6 663

2018£13 326

2019—

2020—

2021—

2022—

2023—

2025—

Called Up Share Capital

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Cash Bank In Hand

2016£1 558

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Consideration Received For Shares Issued Specific Share Issue

2016—

2017£180 000

2018£500

2019—

2020—

2021—

2022—

2023—

2025—

Creditors Due After One Year

2016£1 828

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Fixed Assets

2016—

2017—

2018—

2019£19 988

2020£13 325

2021£6 662

2022—

2023—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£6 663

2018£6 663

2019—

2020—

2021—

2022—

2023—

2025—

Net Assets Liabilities Including Pension Asset Liability

2016£-227

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Nominal Value Shares Issued Specific Share Issue

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2025—

Number Shares Issued Specific Share Issue

2016—

2017150

201870

2019—

2020—

2021—

2022—

2023—

2025—

Profit Loss Account Reserve

2016£-229

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Property Plant Equipment

2016—

2017£26 651

2018£26 651

2019—

2020—

2021—

2022—

2023—

2025—

Property Plant Equipment Gross Cost

2016—

2017£33 314

2018£33 314

2019—

2020—

2021—

2022—

2023—

2025—

Shareholder Funds

2016£-227

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£33 314

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Métrique	2016	2017	2018	2019	2020	2021	2022	2023	2025
Bénéfice / (perte)	£-229	—	—	—	—	—	—	—	—
Total des actifs	£-227	£1 602	£56 114	£42 168	£11 817	£-4 827	£-7 272	£-6 378	£-11 769
Equity	—	£1 602	£56 114	£42 168	£11 817	£-4 827	£-7 272	£-6 378	£-11 769
Current Assets	£1 601	£1 602	£21 186	£29 540	£2 492	£5 520	£1 849	£2 942	£912
Net Current Assets Liabilities	£1 601	£1 602	£29 463	£22 180	£-1 508	£-11 489	£-7 272	£-6 378	£-11 769
Total Assets Less Current Liabilities	£1 601	£1 602	£56 114	£42 168	£11 817	£-4 827	£-7 272	£-6 378	£-11 769
Cash Bank On Hand	—	£1 558	£15 383	—	—	—	—	—	—
Debtors	£43	£44	£5 803	—	—	—	—	—	—
Creditors	—	£0	£-8 277	£7 360	£4 000	£17 009	£9 121	£9 320	£12 681
Number Shares Issued Fully Paid	—	580	650	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£6 663	£13 326	—	—	—	—	—	—
Called Up Share Capital	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1 558	—	—	—	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	—	£180 000	£500	—	—	—	—	—	—
Creditors Due After One Year	£1 828	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£19 988	£13 325	£6 662	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£6 663	£6 663	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-227	—	—	—	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	£1	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	—	150	70	—	—	—	—	—	—
Profit Loss Account Reserve	£-229	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£26 651	£26 651	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£33 314	£33 314	—	—	—	—	—	—
Shareholder Funds	£-227	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£33 314	—	—	—	—	—	—	—