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

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,28×

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

-113,7 %

Total actifs année sur année (2019 vs 2020)Total actifs année sur année

Résumé

PaysRoyaume-Uni

Numéro d'enregistrement06805302

Fondée29/01/2009

ObjectifOther service activities n.e.c.

Adresse7 Sandhurst Road, Yateley, Hampshire, GU46 7UU

Déclaration de confirmationProchaine échéance: 12/03/2021; Dernière invention: 29/01/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription29/01/2009

Autorité de registreCompanies House

Capital social—

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

Chronologie (11 événements)

31/01/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/01/2020

Voir le fichier dans Documents

31/01/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/01/2019

Voir le fichier dans Documents

29/01/2009

Société constituée

Date de constitution : 2009-01-29

Réseau

Profondeur du réseau

Propriété et gestion

company.ownership.subsectionPsc

Robert David Crewdson

25–50% shares

Nommé le : 06/04/2016

37.5%

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Robert David Crewdson (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

7 Sandhurst Road

Yateley

Hampshire

GU46 7UU

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £-3.4K

Chiffres clés

Bénéfice / (perte)

2011£-3 373

2012£-2 790

2013£-2 740

2014£-1 442

2015£-2 523

2016£-5 391

2017—

2018—

2019—

2020—

Total des actifs

2011£-3 273

2012£-2 690

2013£-2 640

2014£-1 342

2015£-2 423

2016£-5 291

2017£-5 454

2018£-10 815

2019£-12 003

2020£-12 226

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-5 454

2018£-10 815

2019£-12 003

2020£-12 226

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-5 454

2018£-10 815

2019£-12 003

2020£-12 226

Current Assets

2011£3 136

2012£4 803

2013£4 949

2014£3 243

2015£2 566

2016£2 442

2017£3 894

2018£4 105

2019£884

2020£63

Net Current Assets Liabilities

2011£-7 297

2012£-5 420

2013£-7 139

2014£-5 366

2015£-4 167

2016£-6 390

2017£-5 908

2018£-10 815

2019£-12 003

2020£-11 446

Total Assets Less Current Liabilities

2011£-3 273

2012£-2 690

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-11 446

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 269

2018£3 480

2019£259

2020—

Debtors

2011—

2012£2 145

2013£2 146

2014£956

2015£2 056

2016£951

2017£625

2018£625

2019£625

2020—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£625

2018£625

2019£625

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9 802

2018£14 920

2019£12 887

2020£11 861

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9 802

2018£14 920

2019£12 887

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£780

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 415

2018£8 415

2019£8 415

2020—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2011—

2012—

2013£-2 640

2014£-1 342

2015£-2 423

2016£-5 291

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£3 136

2012£4 803

2013£2 803

2014£2 287

2015£510

2016£1 491

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£12 088

2014£8 609

2015£6 733

2016£8 832

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£10 433

2012£10 223

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£4 024

2012£2 730

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£454

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£-3 273

2012£-2 690

2013£-2 640

2014£-1 342

2015£-2 423

2016£-5 291

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4 000

2019—

2020—

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4 000

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£352

Profit Loss Account Reserve

2011£-3 373

2012£-2 790

2013£-2 740

2014£-1 442

2015£-2 523

2016£-5 391

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£454

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 415

2018£8 415

2019£8 415

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2011£-3 273

2012£-2 690

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£4 024

2012£2 730

2013£4 499

2014£4 024

2015£1 744

2016£1 099

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£50

2012£4 135

2013£2 500

2014£365

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£5 365

2012£5 415

2013£12 050

2014£12 415

2015£12 415

2016£12 415

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£2 685

2012£5 051

2013£8 026

2014£10 671

2015£11 316

2016£11 961

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£2 975

2014£2 645

2015£645

2016£645

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£1 344

2012£2 366

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£-3 373	£-2 790	£-2 740	£-1 442	£-2 523	£-5 391	—	—	—	—
Total des actifs	£-3 273	£-2 690	£-2 640	£-1 342	£-2 423	£-5 291	£-5 454	£-10 815	£-12 003	£-12 226
Net Assets Liabilities	—	—	—	—	—	—	£-5 454	£-10 815	£-12 003	£-12 226
Equity	—	—	—	—	—	—	£-5 454	£-10 815	£-12 003	£-12 226
Current Assets	£3 136	£4 803	£4 949	£3 243	£2 566	£2 442	£3 894	£4 105	£884	£63
Net Current Assets Liabilities	£-7 297	£-5 420	£-7 139	£-5 366	£-4 167	£-6 390	£-5 908	£-10 815	£-12 003	£-11 446
Total Assets Less Current Liabilities	£-3 273	£-2 690	—	—	—	—	—	—	—	£-11 446
Cash Bank On Hand	—	—	—	—	—	—	£3 269	£3 480	£259	—
Debtors	—	£2 145	£2 146	£956	£2 056	£951	£625	£625	£625	—
Other Debtors	—	—	—	—	—	—	£625	£625	£625	—
Creditors	—	—	—	—	—	—	£9 802	£14 920	£12 887	£11 861
Other Creditors	—	—	—	—	—	—	£9 802	£14 920	£12 887	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£780
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£12 415	£8 415	£8 415	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Capital Employed	—	—	£-2 640	£-1 342	£-2 423	£-5 291	—	—	—	—
Cash Bank In Hand	£3 136	£4 803	£2 803	£2 287	£510	£1 491	—	—	—	—
Creditors Due Within One Year	—	—	£12 088	£8 609	£6 733	£8 832	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10 433	£10 223	—	—	—	—	—	—	—	—
Fixed Assets	£4 024	£2 730	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£454	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3 273	£-2 690	£-2 640	£-1 342	£-2 423	£-5 291	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4 000	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4 000	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£352
Profit Loss Account Reserve	£-3 373	£-2 790	£-2 740	£-1 442	£-2 523	£-5 391	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£454	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£12 415	£8 415	£8 415	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£-3 273	£-2 690	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4 024	£2 730	£4 499	£4 024	£1 744	£1 099	—	—	—	—
Tangible Fixed Assets Additions	£50	£4 135	£2 500	£365	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 365	£5 415	£12 050	£12 415	£12 415	£12 415	—	—	—	—
Tangible Fixed Assets Depreciation	£2 685	£5 051	£8 026	£10 671	£11 316	£11 961	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2 975	£2 645	£645	£645	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 344	£2 366	—	—	—	—	—	—	—	—