Source: UK Companies House · Last updated: 02/12/2025
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 06/12/2024 · Resigned: 19/12/2025
25–50% shares · 25–50% voting rights · Right to appoint directors
Appointed: 14/06/2022 · Resigned: 06/12/2024
25–50% shares · 25–50% voting rights · Right to appoint directors
Appointed: 12/12/2018 · Resigned: 06/12/2024
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| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Stanley House
Falkland Way
Barton Upon Humber
DN18 5RL
Cifre chiave dai bilanci depositati.
2024
Turnover: £17.3M
Turnover
Profit / (loss)
Gross profit
Operating profit
Other income
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Investments Fixed Assets
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accrued Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Property Plant Equipment
Administration Support Average Number Employees
Amortisation Expense Intangible Assets
Amounts Owed To Related Parties
Applicable Tax Rate
Audit Fees Expenses
Balances With Banks
Bank Borrowings
Cash Cash Equivalents
Cash Cash Equivalents Cash Flow Value
Cash On Hand
Company Contributions To Money Purchase Plans Directors
Cost Sales
Current Tax For Period
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Deferred Tax Liabilities
Depreciation Amortisation Expense
Depreciation Expense Property Plant Equipment
Director Remuneration
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid
Dividends Paid Classified As Financing Activities
Finance Lease Liabilities Present Value Total
Fixed Assets
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables
Gain Loss On Disposals Property Plant Equipment
Gross Amount Due To Customers For Construction Contract Work As Liability
Gross Profit Loss
Income Taxes Paid Refund Classified As Operating Activities
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Existing Provisions
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Interest Income On Bank Deposits
Interest Payable Similar Charges Finance Costs
Interest Received Classified As Investing Activities
Interest Received Classified As Operating Activities
Investments In Subsidiaries
Key Management Personnel Compensation Short-term Employee Benefits
Loss On Financing Activities Due To Foreign Exchange Differences
Minimum Operating Lease Payments Recognised As Expense
Net Cash Flows From Used In Financing Activities
Net Cash Flows From Used In Investing Activities
Net Cash Flows From Used In Operating Activities
Net Cash Generated From Operations
Net Cash Inflow Outflow From Operations Before Movements In Working Capital
Nominal Value Allotted Share Capital
Operating Profit Loss
Other Employee Expense
Other Interest Receivable Similar Income Finance Income
Other Inventories
Other Non-audit Services Fees
Other Operating Income Format1
Other Payables Accrued Expenses
Other Remaining Borrowings
Other Remaining Operating Income
Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date
Payments Finance Lease Liabilities Classified As Financing Activities
Pension Costs Defined Contribution Plan
Percentage Class Share Held In Subsidiary
Prepayments
Proceeds From Sales Property Plant Equipment
Production Average Number Employees
Profit Loss Attributable To Owners Parent
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Purchase Property Plant Equipment
Revenue From Sale Goods
Selling Average Number Employees
Social Security Costs
Staff Costs Employee Benefits Expense
Taxation Social Security Payable
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Increase Decrease From Other Short-term Timing Differences
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Borrowings
Total Inventories
Total Operating Lease Payments
Trade Debtors Trade Receivables
Turnover Revenue
Unpaid Contributions To Pension Schemes
Wages Salaries
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
