Source: UK Companies House · Last updated: 03/12/2025
01/08/2024
active → active - proposal to strike off
03/03/2003
Incorporation date: 2003-03-03
25–50% shares · 25–50% voting rights · Right to appoint directors
Appointed: 06/04/2016
25–50% shares · 25–50% voting rights · Right to appoint directors
Appointed: 06/04/2016
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Holt House Holt Lane
Lea
Matlock
Derbyshire
DE4 5GQ
Cifre chiave dai bilanci depositati.
2010
Profit / (loss): £144.1K
Profit / (loss)
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Investments Fixed Assets
Number Shares Allotted
Par Value Share
Average Number Employees During Period
Accrued Liabilities
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Amounts Owed By Group Undertakings
Called Up Share Capital
Cash Bank In Hand
Corporation Tax Payable
Creditors Due After One Year
Creditors Due Within One Year
Creditors Due Within One Year Total Current Liabilities
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Intangible Assets
Disposals Property Plant Equipment
Fixed Assets
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Intangible Fixed Assets
Intangible Fixed Assets Additions
Intangible Fixed Assets Aggregate Amortisation Impairment
Intangible Fixed Assets Amortisation Charged In Period
Intangible Fixed Assets Cost Or Valuation
Investments In Group Undertakings
Net Assets Liabilities Including Pension Asset Liability
Other Investments Other Than Loans
Prepayments Accrued Income
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal
Profit Loss Account Reserve
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions For Liabilities Balance Sheet Subtotal
Provisions For Liabilities Charges
Share Capital Allotted Called Up Paid
Shareholder Funds
Stocks Inventory
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Charge For Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Additions Including From Business Combinations Property Plant Equipment
Total Increase Decrease From Revaluations Property Plant Equipment
Total Inventories
Trade Debtors Trade Receivables
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.