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

Ratio de liquidité générale (2015)Ratio de liquidité générale

0,9×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

-33 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementNI019132

Fondée24/01/1986

ObjectifOther service activities n.e.c.

Adresse133A Seven Mile Straight, Muckamore, Antrim, BT41 4QT

Déclaration de confirmationProchaine échéance: 14/07/2021; Dernière invention: 30/06/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription24/01/1986

Autorité de registreCompanies House

Capital social—

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

Chronologie (5 événements)

31/12/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2019

Voir le fichier dans Documents

31/12/2018

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2018

Voir le fichier dans Documents

24/01/1986

Société constituée

Date de constitution : 1986-01-24

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Beverley Jean Hoey

50–75% shares

Nommé le : 06/04/2016

62.5%

Michael George Wilfred Hoey

25–50% shares

Nommé le : 06/04/2016

37.5%

Chronologie de la propriété (changements de 2)

06/04/2016

Nomination Beverley Jean Hoey (personne)

Personne exerçant un contrôle significatif

06/04/2016

Nomination Michael George Wilfred Hoey (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

133A Seven Mile Straight

Muckamore

Antrim

BT41 4QT

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £26.2K

Chiffres clés

Bénéfice / (perte)

2013£26 231

2014£106 879

2015£71 623

2018—

2019—

Total des actifs

2013£26 241

2014£106 889

2015£71 633

2018£5 103

2019£-31 659

Net Assets Liabilities

2013—

2014—

2015—

2018£5 103

2019£-31 659

Equity

2013—

2014—

2015—

2018£5 103

2019£-31 659

Current Assets

2013£36 301

2014£115 823

2015£143 992

2018£58 507

2019£8 201

Net Current Assets Liabilities

2013£26 241

2014£86 291

2015£-16 177

2018£-61 099

2019£-87 999

Total Assets Less Current Liabilities

2013£26 241

2014£106 889

2015£71 633

2018—

2019£-31 159

Cash Bank On Hand

2013—

2014—

2015—

2018£55 281

2019—

Debtors

2013£32 301

2014£29 614

2015£43 953

2018£3 226

2019—

Other Debtors

2013—

2014—

2015—

2018£3 226

2019—

Creditors

2013—

2014—

2015—

2018£119 606

2019£96 200

Trade Creditors Trade Payables

2013—

2014—

2015—

2018£1 002

2019—

Other Creditors

2013—

2014—

2015—

2018£96 654

2019—

Number Shares Allotted

2013—

2014—

201510

2018—

2019—

Par Value Share

2013—

2014—

2015£1

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

20183

20193

Accrued Liabilities

2013—

2014—

2015—

2018£21 950

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2018—

2019£-500

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2018£36 784

2019—

Called Up Share Capital

2013£10

2014£10

2015£10

2018—

2019—

Cash Bank In Hand

2013£4 000

2014£86 209

2015£100 039

2018—

2019—

Creditors Due Within One Year

2013£10 060

2014£29 532

2015£160 169

2018—

2019—

Director Remuneration

2013—

2014—

2015—

2018£3 000

2019—

Disposals Property Plant Equipment

2013—

2014—

2015—

2018£93 624

2019—

Fixed Assets

2013£0

2014£20 598

2015£87 810

2018—

2019£56 840

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2018£9 362

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£26 241

2014£106 889

2015£71 633

2018—

2019—

Profit Loss Account Reserve

2013£26 231

2014£106 879

2015£71 623

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2018£66 202

2019—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2018£93 624

2019—

Share Capital Allotted Called Up Paid

2013—

2014£10

2015£10

2018—

2019—

Shareholder Funds

2013£26 241

2014£106 889

2015£71 633

2018—

2019—

Tangible Fixed Assets

2013£0

2014£20 598

2015£87 810

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014£20 598

2015£76 969

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£20 598

2015£97 567

2018—

2019—

Tangible Fixed Assets Depreciation

2013£0

2014£0

2015£9 757

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£0

2015£9 757

2018—

2019—

Taxation Social Security Payable

2013—

2014—

2015—

2018£9 411

2019—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2018£6 600

2019—

Métrique	2013	2014	2015	2018	2019
Bénéfice / (perte)	£26 231	£106 879	£71 623	—	—
Total des actifs	£26 241	£106 889	£71 633	£5 103	£-31 659
Net Assets Liabilities	—	—	—	£5 103	£-31 659
Equity	—	—	—	£5 103	£-31 659
Current Assets	£36 301	£115 823	£143 992	£58 507	£8 201
Net Current Assets Liabilities	£26 241	£86 291	£-16 177	£-61 099	£-87 999
Total Assets Less Current Liabilities	£26 241	£106 889	£71 633	—	£-31 159
Cash Bank On Hand	—	—	—	£55 281	—
Debtors	£32 301	£29 614	£43 953	£3 226	—
Other Debtors	—	—	—	£3 226	—
Creditors	—	—	—	£119 606	£96 200
Trade Creditors Trade Payables	—	—	—	£1 002	—
Other Creditors	—	—	—	£96 654	—
Number Shares Allotted	—	—	10	—	—
Par Value Share	—	—	£1	—	—
Average Number Employees During Period	—	—	—	3	3
Accrued Liabilities	—	—	—	£21 950	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£36 784	—
Called Up Share Capital	£10	£10	£10	—	—
Cash Bank In Hand	£4 000	£86 209	£100 039	—	—
Creditors Due Within One Year	£10 060	£29 532	£160 169	—	—
Director Remuneration	—	—	—	£3 000	—
Disposals Property Plant Equipment	—	—	—	£93 624	—
Fixed Assets	£0	£20 598	£87 810	—	£56 840
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£9 362	—
Net Assets Liabilities Including Pension Asset Liability	£26 241	£106 889	£71 633	—	—
Profit Loss Account Reserve	£26 231	£106 879	£71 623	—	—
Property Plant Equipment	—	—	—	£66 202	—
Property Plant Equipment Gross Cost	—	—	—	£93 624	—
Share Capital Allotted Called Up Paid	—	£10	£10	—	—
Shareholder Funds	£26 241	£106 889	£71 633	—	—
Tangible Fixed Assets	£0	£20 598	£87 810	—	—
Tangible Fixed Assets Additions	—	£20 598	£76 969	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£20 598	£97 567	—	—
Tangible Fixed Assets Depreciation	£0	£0	£9 757	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£9 757	—	—
Taxation Social Security Payable	—	—	—	£9 411	—
Trade Debtors Trade Receivables	—	—	—	£6 600	—