SORTPLAN LIMITED

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

Marge nette (2025)Marge nette

67,4 %

Marge opérationnelle (2011)Marge opérationnelle

-7,5 %

CA année sur année (2023 vs 2024)CA année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement01492581

Fondée22/04/1980

ObjectifActivities of financial services holding companies

AdresseThe Oak House, Horsell Vale, Woking, Surrey, GU21 4QU

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription22/04/1980

Autorité de registreCompanies House

Capital social4 £GB

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (16 événements)

05/04/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 05/04/2025

Voir le fichier dans Documents

05/04/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 05/04/2024

Voir le fichier dans Documents

22/04/1980

Société constituée

Date de constitution : 1980-04-22

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Chiffre d'affaires	£200	£200	—	—	—	—	£200	£200	£300	£200	£200	£200	£450	£450	£500	£500
Bénéfice / (perte)	£-15	£5 100	£5 093	£5 064	£4 972	—	£237	£155	£80	£181	£120	£147	£70	£51	£115	£337
Marge brute	£200	£200	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Bénéfice d'exploitation	£-24	£-15	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Autres revenus	—	—	—	—	—	—	£227	£176	£115	£180	£91	£102	£63	£59	£99	£278
Total des actifs	—	£5 102	£5 095	£5 066	£4 974	£5 033	£5 074	£5 378	£5 854	£5 934	£6 115	£6 235	£6 382	£6 452	£6 503	£6 617
Net Assets Liabilities	—	—	—	—	—	—	—	£5 378	£5 854	£5 934	£6 115	£6 235	£6 382	£6 452	£6 503	£6 617
Equity	—	—	—	—	—	—	—	£5 378	£5 854	£5 934	£6 115	£6 235	£6 382	£6 452	£6 503	£6 617
Current Assets	—	£5 662	£28 819	£16 050	£5 243	£5 369	£6 220	£6 409	£7 256	£7 586	£8 070	£9 294	£6 683	£6 759	£7 033	£8 329
Net Current Assets Liabilities	—	£5 102	£5 095	£5 066	£5 243	£5 288	£6 144	£6 325	£7 180	£7 531	£8 003	£9 277	£6 664	£6 747	£7 022	£8 302
Total Assets Less Current Liabilities	—	£5 102	£5 095	£5 066	£5 243	£5 288	£6 144	£6 325	£7 180	£7 531	£8 003	£9 277	£6 664	£6 747	£7 022	£8 302
Debtors	—	£200	£200	£200	£200	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£947	£1 326	£1 597	£1 888	£3 042	£282	£295	£519	£1 685
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Frais administratifs	£224	£215	—	—	—	—	£145	£186	£316	£165	£154	£136	£431	£447	£457	£362
Called Up Share Capital	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£5 462	£28 619	£15 850	£5 043	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£269	£255	£1 070	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£560	£23 724	£10 984	£81	£81	£76	—	—	—	—	—	—	—	—	—
Gross Profit Loss	£200	£200	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£5 102	£5 095	£5 066	£4 974	£5 033	£5 074	—	—	—	—	—	—	—	—	—
Operating Profit Loss	£-24	£-15	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£560	£23 724	£10 885	—	—	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	£9	£8	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	£145	£186	£316	£165	£154	£136	£431	£447	£457	£362
Other Operating Income Format2	—	—	—	—	—	—	£227	£176	£115	£180	£91	£102	£63	£59	£99	£278
Profit Loss Account Reserve	—	£5 100	£5 093	£5 064	£4 972	—	—	—	—	—	—	—	—	—	—	—
Profit Loss For Period	£-15	£-7	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£-15	£-7	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£5 102	£5 095	£5 066	£4 974	£5 033	£5 074	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	£45	£35	£19	£34	£17	£19	£12	£11	£27	£79
Trade Creditors Within One Year	—	—	£99	£99	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£200	£200	£200	—	—	—	—	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£200	£200	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	£200	£200	£300	£200	£200	£200	£450	£450	£500	£500

Métrique

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Chiffre d'affaires

£200

—

£200

£300

£200

£450

£500

Bénéfice / (perte)

£-15

£5 100

£5 093

£5 064

£4 972

—

£237

£155

£80

£181

£120

£147

£70

£51

£115

£337

Marge brute

£200

—

Bénéfice d'exploitation

£-24

£-15

—

Autres revenus

—

£227

£176

£115

£180

£91

£102

£63

£59

£99

£278

Total des actifs

—

£5 102

£5 095

£5 066

£4 974

£5 033

£5 074

£5 378

£5 854

£5 934

£6 115

£6 235

£6 382

£6 452

£6 503

£6 617

Net Assets Liabilities

—

£5 378

£5 854

£5 934

£6 115

£6 235

£6 382

£6 452

£6 503

£6 617

Equity

—

£5 378

£5 854

£5 934

£6 115

£6 235

£6 382

£6 452

£6 503

£6 617

Current Assets

—

£5 662

£28 819

£16 050

£5 243

£5 369

£6 220

£6 409

£7 256

£7 586

£8 070

£9 294

£6 683

£6 759

£7 033

£8 329

Net Current Assets Liabilities

—

£5 102

£5 095

£5 066

£5 243

£5 288

£6 144

£6 325

£7 180

£7 531

£8 003

£9 277

£6 664

£6 747

£7 022

£8 302

Total Assets Less Current Liabilities

—

£5 102

£5 095

£5 066

£5 243

£5 288

£6 144

£6 325

£7 180

£7 531

£8 003

£9 277

£6 664

£6 747

£7 022

£8 302

Debtors

—

£200

—

Creditors

—

£947

£1 326

£1 597

£1 888

£3 042

£282

£295

£519

£1 685

Number Shares Allotted

—

Par Value Share

—

£1

—

Frais administratifs

£224

£215

—

£145

£186

£316

£165

£154

£136

£431

£447

£457

£362

Called Up Share Capital

—

£2

—

Cash Bank In Hand

—

£5 462

£28 619

£15 850

£5 043

—

Creditors Due After One Year

—

£269

£255

£1 070

—

Creditors Due Within One Year

—

£560

£23 724

£10 984

£81

£76

—

Gross Profit Loss

£200

—

Net Assets Liabilities Including Pension Asset Liability

—

£5 102

£5 095

£5 066

£4 974

£5 033

£5 074

—

Operating Profit Loss

£-24

£-15

—

Other Creditors Due Within One Year

—

£560

£23 724

£10 885

—

Other Interest Receivable Similar Income

£9

£8

—

Other Operating Expenses Format2

—

£145

£186

£316

£165

£154

£136

£431

£447

£457

£362

Other Operating Income Format2

—

£227

£176

£115

£180

£91

£102

£63

£59

£99

£278

Profit Loss Account Reserve

—

£5 100

£5 093

£5 064

£4 972

—

Profit Loss For Period

£-15

£-7

—

Profit Loss On Ordinary Activities Before Tax

£-15

£-7

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

—

£5 102

£5 095

£5 066

£4 974

£5 033

£5 074

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£45

£35

£19

£34

£17

£19

£12

£11

£27

£79

Trade Creditors Within One Year

—

£99

—

Trade Debtors

—

£200

—

Turnover Gross Operating Revenue

£200

—

Turnover Revenue

—

£200

£300

£200

£450

£500

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Nom	Participation	Pays	Depuis

SORTPLAN LIMITED

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Nomination Gary Martin Shepherd (personne)

Démission Gary Martin Shepherd (personne)

Nomination Gary Martin Shepherd (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SORTPLAN LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Marges

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Créances et dettes fournisseurs

Structure du capital

Qualité et mix