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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif
Résumé
PaysRoyaume-Uni
StatutActif
Numéro d'enregistrementNI647599
Fondée23/08/2017
ObjectifConstruction of domestic buildings
Adresse96 Newpark Road, Dromore, Omagh, County Tyrone, BT78 3JZ
Déclaration de confirmationProchaine échéance: 05/09/2026; Dernière invention: —
Juridique et statut
Forme juridiquePrivate Limited Company (Ltd.)
StatutActif
Date d'inscription23/08/2017
Autorité de registreCompanies House
Capital social—
Source : UK Companies House · Dernière mise à jour : 03/12/2025
Chronologie (9 événements)
23/08/2017
Société constituée
Date de constitution : 2017-08-23
Réseau
Profondeur du réseau
Propriété et gestion
Persons with significant control
75–100% shares · 75–100% voting rights · Right to appoint directors
Nommé le : 23/08/2017
Chronologie de la propriété (changements de 1)
Bénéficiaire effectif
| Nom | Participation | Pays | Depuis |
|---|---|---|---|
Géographie
Siège
96 Newpark Road
Dromore
Omagh
County Tyrone
BT78 3JZ
Finances
Chiffres clés tirés des comptes annuels.
Convertir en
2018
Total des actifs: £10.0K
Chiffres clés
Total des actifs
2018£10 000
2019£-431
2020£-28 294
2021£-21 692
2022£-27 055
2023£-2 501
2024£45 012
Net Assets Liabilities
2018£-431
2019£-431
2020£-28 294
2021£-21 692
2022£-27 055
2023£-2 501
2024£45 012
Equity
2018£-431
2019£-431
2020£-28 294
2021£-21 692
2022£-27 055
2023£-2 501
2024£45 012
Current Assets
2018£16 665
2019£16 665
2020£10 237
2021£38 385
2022£66 697
2023£81 596
2024£56 755
Net Current Assets Liabilities
2018£-16 993
2019£-16 993
2020£-43 517
2021£-29 788
2022£-42 278
2023£-13 881
2024£33 624
Total Assets Less Current Liabilities
2018£13 453
2019£13 453
2020£-19 344
2021£5 267
2022£12 006
2023£40 571
2024£114 765
Cash Bank On Hand
2018£7 468
2019£7 468
2020£3 492
2021£11 041
2022£5 059
2023£5 059
2024£26 605
Debtors
2018£4 197
2019£4 197
2020£2 245
2021£4 644
2022£6 694
2023£17 667
2024£20 150
Other Debtors
2018£1 795
2019£1 795
2020£1 157
2021£3 635
2022£5 685
2023£16 086
2024£3 624
Creditors
2018£33 658
2019£33 658
2020£8 950
2021£24 417
2022£31 881
2023£34 984
2024£56 188
Trade Creditors Trade Payables
2018—
2019£2 404
2020£2 404
2021£2 078
2022£58 122
2023£34 886
2024£29 819
Other Creditors
2018£32 266
2019£32 266
2020£44 203
2021£53 174
2022£50 192
2023£50 194
2024£-22 195
Investments Fixed Assets
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1
Average Number Employees During Period
20181
20191
20201
20211
20221
20231
20241
Accumulated Amortisation Impairment Intangible Assets
2018£2 000
2019£4 000
2020£6 000
2021£8 000
2022£10 000
2023£10 000
2024£10 000
Accumulated Depreciation Impairment Property Plant Equipment
2018£5 612
2019£10 155
2020£17 919
2021£27 190
2022£40 802
2023£61 088
2024£85 477
Additions Other Than Through Business Combinations Property Plant Equipment
2018£28 058
2019£270
2020£20 645
2021£49 500
2022£15 780
2023£46 975
2024£40 808
Amounts Owed By Group Undertakings Participating Interests
2018£445
2019£445
2020£445
2021£1 009
2022£1 009
2023£1 581
2024£16 526
Bank Borrowings
2018—
2019—
2020£9 721
2021£9 721
2022£9 526
2023£7 183
2024£7 151
Bank Overdrafts
2018—
2019—
2020£2 279
2021£2 279
2022£7 275
2023£2 343
2024—
Deferred Tax Asset Debtors
2018£805
2019£805
2020£643
2021—
2022—
2023—
2024—
Finance Lease Liabilities Present Value Total
2018£13 884
2019£13 884
2020£8 950
2021£14 696
2022£22 355
2023£27 801
2024£49 037
Fixed Assets
2018£30 446
2019£30 446
2020£24 173
2021£35 055
2022£54 284
2023£54 452
2024£81 141
Increase From Amortisation Charge For Year Intangible Assets
2018£2 000
2019£2 000
2020£2 000
2021£2 000
2022£2 000
2023—
2024—
Increase From Depreciation Charge For Year Property Plant Equipment
2018£5 612
2019£4 543
2020£7 764
2021£13 071
2022£13 612
2023£20 286
2024£24 389
Intangible Assets
2018£8 000
2019£8 000
2020£6 000
2021£4 000
2022£2 000
2023—
2024—
Intangible Assets Gross Cost
2018£10 000
2019£10 000
2020£10 000
2021£10 000
2022£10 000
2023£10 000
2024£10 000
Investments In Group Undertakings
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
2018—
2019—
2020—
2021£3 800
2022—
2023—
2024—
Other Disposals Property Plant Equipment
2018—
2019—
2020—
2021£19 000
2022—
2023—
2024—
Property Plant Equipment
2018£22 446
2019£22 446
2020£18 173
2021£31 054
2022£52 283
2023£54 451
2024£81 140
Property Plant Equipment Gross Cost
2018£28 058
2019£28 328
2020£48 973
2021£79 473
2022£95 253
2023£142 228
2024£183 036
Provisions For Liabilities Balance Sheet Subtotal
2018—
2019—
2020£2 542
2021£2 542
2022£7 180
2023£8 088
2024£13 565
Taxation Social Security Payable
2018£-3 221
2019£-3 221
2020£2 214
2021£1 109
2022£-15 145
2023£11
2024£11
Total Additions Including From Business Combinations Intangible Assets
2018£10 000
2019—
2020—
2021—
2022—
2023—
2024—
Total Inventories
2018£5 000
2019£5 000
2020£4 500
2021£22 700
2022£60 003
2023£58 870
2024£10 000
Trade Debtors Trade Receivables
2018£1 152
2019£1 152
2020—
2021—
2022—
2023—
2024£20 190
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