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

Current ratio (2017)Current ratio

3,72×

Return on assets (net) (2016)Return on assets (net)

100%

Equity ratio (2024)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration NumberNI632817

Founded05/08/2015

PurposeJoinery installation

Address104 Ligford Road, Plumbridge, Omagh, Co Tyrone, BT79 8DW

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date05/08/2015

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (10 events)

31/08/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2024

View file in Documents

31/08/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2023

View file in Documents

05/08/2015

Company incorporated

Incorporation date: 2015-08-05

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Vincent Mc Bride

75–100% shares

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Vincent Mc Bride (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

104 Ligford Road

Plumbridge

Omagh

Co Tyrone

BT79 8DW

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £22.3K

Key figures

Profit / (loss)

2016£22.272

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2016£22.273

2017£33.489

2018£51.771

2019£40.261

2020£27.891

2021£34.550

2022£60.315

2023£74.713

2024£89.344

Net Assets Liabilities

2016—

2017£33.489

2018£51.771

2019£40.261

2020£27.891

2021£34.550

2022£60.315

2023£74.713

2024£89.344

Equity

2016—

2017£33.489

2018£51.771

2019£40.261

2020£27.891

2021£34.550

2022£60.315

2023£74.713

2024£89.344

Current Assets

2016£56.476

2017£99.853

2018£76.361

2019£62.427

2020£76.244

2021£109.505

2022£161.657

2023£213.084

2024£213.176

Net Current Assets Liabilities

2016£39.074

2017£73.003

2018£59.480

2019£60.268

2020£73.184

2021£108.252

2022£153.998

2023£183.196

2024£187.395

Total Assets Less Current Liabilities

2016£89.076

2017£115.192

2018£99.833

2019£93.472

2020£106.919

2021£139.941

2022£179.349

2023£217.247

2024£214.636

Debtors

2016£30.483

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2016—

2017£81.703

2018£48.062

2019£53.211

2020£79.028

2021£105.391

2022£119.034

2023£142.534

2024£125.292

Average Number Employees During Period

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£22.993

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2016£66.803

2017£81.703

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£17.402

2017£26.850

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£50.002

2017£42.189

2018£40.353

2019£33.204

2020£33.735

2021£31.689

2022£25.351

2023£34.051

2024£27.241

Intangible Fixed Assets

2016£7500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2016£10.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2016£2500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2016£2500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2016£10.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2016£22.273

2017£33.490

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2016£22.272

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£22.273

2017£33.490

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2016£3000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2016£42.502

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2016£53.874

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2016£48.574

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2016£6072

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£6072

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2016£5300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£22.272	—	—	—	—	—	—	—	—
Total assets	£22.273	£33.489	£51.771	£40.261	£27.891	£34.550	£60.315	£74.713	£89.344
Net Assets Liabilities	—	£33.489	£51.771	£40.261	£27.891	£34.550	£60.315	£74.713	£89.344
Equity	—	£33.489	£51.771	£40.261	£27.891	£34.550	£60.315	£74.713	£89.344
Current Assets	£56.476	£99.853	£76.361	£62.427	£76.244	£109.505	£161.657	£213.084	£213.176
Net Current Assets Liabilities	£39.074	£73.003	£59.480	£60.268	£73.184	£108.252	£153.998	£183.196	£187.395
Total Assets Less Current Liabilities	£89.076	£115.192	£99.833	£93.472	£106.919	£139.941	£179.349	£217.247	£214.636
Debtors	£30.483	—	—	—	—	—	—	—	—
Creditors	—	£81.703	£48.062	£53.211	£79.028	£105.391	£119.034	£142.534	£125.292
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£22.993	—	—	—	—	—	—	—	—
Creditors Due After One Year	£66.803	£81.703	—	—	—	—	—	—	—
Creditors Due Within One Year	£17.402	£26.850	—	—	—	—	—	—	—
Fixed Assets	£50.002	£42.189	£40.353	£33.204	£33.735	£31.689	£25.351	£34.051	£27.241
Intangible Fixed Assets	£7500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£10.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10.000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£22.273	£33.490	—	—	—	—	—	—	—
Profit Loss Account Reserve	£22.272	—	—	—	—	—	—	—	—
Shareholder Funds	£22.273	£33.490	—	—	—	—	—	—	—
Stocks Inventory	£3000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£42.502	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£53.874	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48.574	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6072	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6072	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£5300	—	—	—	—	—	—	—	—