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🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY net current assets (2024 vs 2025)YoY net current assets

+16,4%

Net current assets (2025)Net current assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number05142157

Founded01/06/2004

PurposeMachining

AddressBishopstone, 36 Crescent Road, Worthing, West Sussex, BN11 1RL

Confirmation StatementNext due: 15/06/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date01/06/2004

Registry AuthorityCompanies House

Registered Capital3 £

Source: UK Companies House · Last updated: 01/12/2025

Timeline (5 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

01/06/2004

Appointed Michael Alan Roake (person)

Appointed as Director

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Michael Alan Roake

75–100% shares · 75–100% voting rights

Appointed: 06/04/2016

87.5%

Officers & directors

Michael Alan Roake

Director

Appointed: 01/06/2004

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Michael Alan Roake (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

Bishopstone

36 Crescent Road

Worthing

West Sussex

BN11 1RL

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2022

Total assets: £3

Key figures

Total assets

2021—

2022£3

2023—

2024£3

2025£3

Net Assets Liabilities

2021—

2022£19.084

2023—

2024£20.472

2025£23.753

Equity

2021—

2022£3

2023—

2024£3

2025£3

Share Capital

2021—

2022—

2023—

2024—

2025£3

Current Assets

2021—

2022£29.439

2023—

2024£32.879

2025£36.201

Net Current Assets Liabilities

2021—

2022£19.029

2023—

2024£20.289

2025£23.610

Total Assets Less Current Liabilities

2021—

2022£19.097

2023—

2024£20.515

2025£23.786

Cash Bank On Hand

2021—

2022£20.806

2023—

2024£24.696

2025£29.807

Debtors

2021—

2022£8633

2023—

2024£8183

2025£6394

Other Debtors

2021—

2022£8633

2023—

2024£8183

2025£265

Creditors

2021—

2022£10.410

2023—

2024£12.590

2025£12.591

Other Creditors

2021—

2022£1646

2023—

2024£1220

2025£1607

Number Shares Issued Fully Paid

2021—

20223

2023—

20243

20253

Par Value Share

2021—

2022£1

2023—

2024£1

2025£1

Average Number Employees During Period

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2021—

2022£1475

2023—

2024£1577

2025£1732

Additions Other Than Through Business Combinations Property Plant Equipment

2021—

2022£264

2023—

2024—

2025£800

Corporation Tax Payable

2021—

2022£7120

2023—

2024£11.354

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2021—

2022£54

2023—

2024£50

2025£155

Other Taxation Social Security Payable

2021—

2022£1644

2023—

2024£16

2025£10.984

Property Plant Equipment

2021—

2022£68

2023—

2024£226

2025£176

Property Plant Equipment Gross Cost

2021—

2022£1753

2023—

2024£1753

2025£2553

Provisions For Liabilities Balance Sheet Subtotal

2021—

2022£13

2023—

2024£43

2025£33

Taxation Including Deferred Taxation Balance Sheet Subtotal

2021—

2022£13

2023—

2024£43

2025£33

Trade Debtors Trade Receivables

2021—

2022—

2023—

2024£0

2025£6129

Metric	2021	2022	2023	2024	2025
Total assets	—	£3	—	£3	£3
Net Assets Liabilities	—	£19.084	—	£20.472	£23.753
Equity	—	£3	—	£3	£3
Share Capital	—	—	—	—	£3
Current Assets	—	£29.439	—	£32.879	£36.201
Net Current Assets Liabilities	—	£19.029	—	£20.289	£23.610
Total Assets Less Current Liabilities	—	£19.097	—	£20.515	£23.786
Cash Bank On Hand	—	£20.806	—	£24.696	£29.807
Debtors	—	£8633	—	£8183	£6394
Other Debtors	—	£8633	—	£8183	£265
Creditors	—	£10.410	—	£12.590	£12.591
Other Creditors	—	£1646	—	£1220	£1607
Number Shares Issued Fully Paid	—	3	—	3	3
Par Value Share	—	£1	—	£1	£1
Average Number Employees During Period	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1475	—	£1577	£1732
Additions Other Than Through Business Combinations Property Plant Equipment	—	£264	—	—	£800
Corporation Tax Payable	—	£7120	—	£11.354	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£54	—	£50	£155
Other Taxation Social Security Payable	—	£1644	—	£16	£10.984
Property Plant Equipment	—	£68	—	£226	£176
Property Plant Equipment Gross Cost	—	£1753	—	£1753	£2553
Provisions For Liabilities Balance Sheet Subtotal	—	£13	—	£43	£33
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£13	—	£43	£33
Trade Debtors Trade Receivables	—	—	—	£0	£6129