WORKSHOP IT LTD., FELTHAM, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Total des actifs: £61.1K

Chiffres clés

Total des actifs

2018£61 126

2019£79 948

2020£111 093

2021£148 925

2022£154 839

2023£178 301

2024£208 777

2025£276 630

Net Assets Liabilities

2018£61 126

2019£79 948

2020£111 093

2021£148 925

2022£154 839

2023£178 301

2024£208 777

2025£276 630

Equity

2018£61 126

2019£79 948

2020£111 093

2021£148 925

2022£154 839

2023£178 301

2024£208 777

2025—

Current Assets

2018£92 813

2019£137 889

2020£164 084

2021£226 328

2022£292 281

2023£282 450

2024£336 933

2025£453 115

Net Current Assets Liabilities

2018£53 196

2019£72 446

2020£110 776

2021£168 447

2022£203 360

2023£211 331

2024£211 455

2025£274 538

Total Assets Less Current Liabilities

2018£63 108

2019£79 948

2020£120 357

2021£177 500

2022£213 466

2023£225 590

2024£232 943

2025£290 796

Cash Bank On Hand

2018—

2019£48 281

2020—

2021—

2022—

2023—

2024—

2025£172 431

Debtors

2018—

2019£89 608

2020—

2021—

2022—

2023—

2024—

2025£280 684

Creditors

2018£39 617

2019£65 443

2020£9 264

2021£28 575

2022£57 806

2023£46 468

2024£24 166

2025£14 166

Number Shares Issued Fully Paid

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025100

Par Value Share

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Average Number Employees During Period

2018—

2019—

20207

20218

20229

202310

202410

202511

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018—

2019—

2020—

2021£-821

2022£-821

2023£-821

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£47 074

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£5 137

Amount Specific Advance Or Credit Directors

2018—

2019—

2020—

2021—

2022£13 198

2023£13 198

2024£13 198

2025—

Amount Specific Advance Or Credit Made In Period Directors

2018—

2019—

2020—

2021—

2022£94 828

2023£94 828

2024£101 618

2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2018—

2019—

2020—

2021—

2022£-88 932

2023£-88 932

2024£-114 816

2025—

Company Contributions To Money Purchase Plans Directors

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£364

Director Remuneration

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£19 461

Dividend Per Share Interim

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£2 500

Dividends Paid On Shares Interim

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£250 000

Fixed Assets

2018£9 912

2019£7 502

2020£9 581

2021£9 053

2022£10 106

2023£14 259

2024£21 488

2025£16 258

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£11 785

Intangible Assets

2018—

2019£1

2020—

2021—

2022—

2023—

2024—

2025£1

Intangible Assets Gross Cost

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2018—

2019—

2020£5 528

2021£5 528

2022£9 106

2023£9 624

2024£19 565

2025£14 740

Property Plant Equipment

2018—

2019£7 501

2020—

2021—

2022—

2023—

2024—

2025£16 257

Property Plant Equipment Gross Cost

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£56 683

Provisions For Liabilities Balance Sheet Subtotal

2018£-1 982

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2018£1 982

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrique	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£61 126	£79 948	£111 093	£148 925	£154 839	£178 301	£208 777	£276 630
Net Assets Liabilities	£61 126	£79 948	£111 093	£148 925	£154 839	£178 301	£208 777	£276 630
Equity	£61 126	£79 948	£111 093	£148 925	£154 839	£178 301	£208 777	—
Current Assets	£92 813	£137 889	£164 084	£226 328	£292 281	£282 450	£336 933	£453 115
Net Current Assets Liabilities	£53 196	£72 446	£110 776	£168 447	£203 360	£211 331	£211 455	£274 538
Total Assets Less Current Liabilities	£63 108	£79 948	£120 357	£177 500	£213 466	£225 590	£232 943	£290 796
Cash Bank On Hand	—	£48 281	—	—	—	—	—	£172 431
Debtors	—	£89 608	—	—	—	—	—	£280 684
Creditors	£39 617	£65 443	£9 264	£28 575	£57 806	£46 468	£24 166	£14 166
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100
Par Value Share	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	7	8	9	10	10	11
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-821	£-821	£-821	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£47 074
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£5 137
Amount Specific Advance Or Credit Directors	—	—	—	—	£13 198	£13 198	£13 198	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£94 828	£94 828	£101 618	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£-88 932	£-88 932	£-114 816	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	£364
Director Remuneration	—	—	—	—	—	—	—	£19 461
Dividend Per Share Interim	—	—	—	—	—	—	—	£2 500
Dividends Paid On Shares Interim	—	—	—	—	—	—	—	£250 000
Fixed Assets	£9 912	£7 502	£9 581	£9 053	£10 106	£14 259	£21 488	£16 258
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£11 785
Intangible Assets	—	£1	—	—	—	—	—	£1
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£5 528	£5 528	£9 106	£9 624	£19 565	£14 740
Property Plant Equipment	—	£7 501	—	—	—	—	—	£16 257
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£56 683
Provisions For Liabilities Balance Sheet Subtotal	£-1 982	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£1 982	—	—	—	—	—	—	—

WORKSHOP IT LTD.

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination Net Essence Limited (entreprise)

Démission Stephen Michael Horvath (personne)

Nomination Timothy Whiteley (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de WORKSHOP IT LTD.

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital