ADVANCED CRAFT LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.72×

損益前年比（2015 vs 2016）損益前年比

-12,029.6%

ROA（当期純利益）（2015）ROA（当期純利益）

51.9%

概要

国名イギリス

ステータスアクティブ

登録番号04890887

設立08/09/2003

目的その他の建設工事; スポーツ・レクリエーション教育

住所142 Fareham Road, Gosport, Hampshire, PO13 0AQ

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日08/09/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (16イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

08/09/2003

会社設立

法人設立日： 2003-09-08

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£2,200	£15	£480	£5,055	£54	£-6,442	—	—	—	—	—	—	—	—	—
総資産	£2,250	£65	£530	£5,105	£104	£-6,442	£100	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	£-6,392	£-36,321	£-34,006	£-2,034	£-4,338	£-9,288	£-13,060	£-3,554	£-3,735	£2,292
Equity	—	—	—	—	—	£-6,442	£100	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£28,542	£26,275	£15,641	£642	£25,157	£16,647	£930	£1,085	£105	£728	£10,193	£3,577	£8,422	£6,769	£9,514
Net Current Assets Liabilities	£-15,032	£-1,910	£-16,204	£-8,395	£-6,646	£-6,392	£-36,321	£-34,006	£-2,034	£-4,432	£5,064	£-1,904	£4,050	£14	£2,748
Total Assets Less Current Liabilities	£2,250	£4,380	£4,187	£5,105	£104	£-6,392	£-36,321	£-34,006	£-2,034	£-4,316	£5,145	£-1,858	£4,062	£14	£2,748
Cash Bank On Hand	—	—	—	—	—	£1,699	£79	£1,085	£105	£166	£345	£2,593	£4,712	£5,800	£9,514
Debtors	£5,208	£23,094	£0	£0	£25,157	£14,948	£851	£0	£0	£562	£9,848	£984	£3,710	£969	£0
Creditors	—	—	—	—	—	£23,039	£37,251	£35,091	£2,139	£0	£14,418	£11,193	£4,372	£6,755	£6,766
Number Shares Allotted	—	—	—	—	50	50	100	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	2	2	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£1,300	£1,300	£1,300	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£36,037	£36,037	£36,037	£36,060	£36,095	£36,130	£36,164	£36,176	£36,176
Administration Support Average Number Employees	—	—	—	—	—	0	1	1	1	1	1	1	1	1	1
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	£9,286	£743	£2,781	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£12,647	£0	£2,038	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£0	£8,543	£0	—	—
Amounts Owed To Directors	—	—	—	—	—	£21,597	£23,146	£32,479	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£12,803	—	—	£0	£14,418	£11,193	£7,614	£3,749	£456
Called Up Share Capital	£50	£50	£50	£50	£50	£50	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£23,334	£3,181	£15,641	£642	£0	£1,699	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£-6,496	£-29,979	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£2	£2	£0	—	—	—	—	—	—	—
Creditors Due After One Year	—	£4,315	£3,657	£0	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£4,315	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£28,185	£31,845	£9,037	£31,803	£23,039	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£43,574	£34,996	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£17,282	£6,290	£20,391	£13,500	—	—	—	—	£0	£116	£81	£46	£12	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£23	£35	£35	£34	£12	—
Interest Expense	—	—	—	—	—	£764	£549	—	—	—	—	—	—	—	—
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	—	—	—	—	—	£764	£549	—	—	—	—	—	—	—	—
Issue Ordinary Shares	—	—	—	—	—	—	£50	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,250	£65	£530	£5,105	£104	£-6,392	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Nominal Value Shares Issued In Period	—	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Number Shares Issued In Period- Gross	—	—	—	—	—	—	50	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£-428	£-87	—	—	—	—	£649	£892	£1	£3,089
Profit Loss Account Reserve	£2,200	£15	£480	£5,055	£54	£-6,442	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0	£116	£81	£46	£12	£12	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£36,037	£36,037	£36,037	£36,176	£36,176	£36,176	£36,176	£36,176	£36,176
Recoverable Value-added Tax	—	—	—	—	—	—	£764	—	—	—	—	—	—	—	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	0	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	—	—	—	£50	£50	£50	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2,250	£65	£530	£5,105	£104	£-6,392	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£14,434	£15,886	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£17,282	£6,290	£20,391	£13,500	£6,750	£6,750	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£740	£27,000	£0	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31,240	£31,980	£36,037	£36,037	£36,037	£36,037	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£19,769	£25,690	£15,646	£22,537	£29,287	£36,037	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7,164	£6,891	£6,750	£6,750	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,811	£5,921	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£17,208	£0	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£22,943	£0	—	—	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£22	£15	£9	£2	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£139	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£14,520	£0	—	—	—	—	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	£140	—	£1,312	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—	—
Wages Salaries	—	—	—	—	—	£14,434	£15,886	—	—	—	—	—	—	—	—

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£2,200

£15

£480

£5,055

£54

£-6,442

—

総資産

£2,250

£65

£530

£5,105

£104

£-6,442

£100

Net Assets Liabilities

—

£-6,392

£-36,321

£-34,006

£-2,034

£-4,338

£-9,288

£-13,060

£-3,554

£-3,735

£2,292

Equity

—

£-6,442

£100

Current Assets

£28,542

£26,275

£15,641

£642

£25,157

£16,647

£930

£1,085

£105

£728

£10,193

£3,577

£8,422

£6,769

£9,514

Net Current Assets Liabilities

£-15,032

£-1,910

£-16,204

£-8,395

£-6,646

£-6,392

£-36,321

£-34,006

£-2,034

£-4,432

£5,064

£-1,904

£4,050

£14

£2,748

Total Assets Less Current Liabilities

£2,250

£4,380

£4,187

£5,105

£104

£-6,392

£-36,321

£-34,006

£-2,034

£-4,316

£5,145

£-1,858

£4,062

£14

£2,748

Cash Bank On Hand

—

£1,699

£79

£1,085

£105

£166

£345

£2,593

£4,712

£5,800

£9,514

Debtors

£5,208

£23,094

£0

£25,157

£14,948

£851

£0

£562

£9,848

£984

£3,710

£969

£0

Creditors

—

£23,039

£37,251

£35,091

£2,139

£0

£14,418

£11,193

£4,372

£6,755

£6,766

Number Shares Allotted

—

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,300

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£36,037

£36,060

£36,095

£36,130

£36,164

£36,176

Administration Support Average Number Employees

—

Advances Credits Directors

—

£9,286

£743

£2,781

—

Advances Credits Made In Period Directors

—

£12,647

£0

£2,038

—

Advances Credits Repaid In Period Directors

—

£0

£8,543

£0

—

Amounts Owed To Directors

—

£21,597

£23,146

£32,479

—

Bank Borrowings Overdrafts

—

£12,803

—

£0

£14,418

£11,193

£7,614

£3,749

£456

Called Up Share Capital

£50

—

Cash Bank In Hand

£23,334

£3,181

£15,641

£642

£0

£1,699

—

Comprehensive Income Expense

—

£-6,496

£-29,979

—

Corporation Tax Payable

—

£2

£0

—

Creditors Due After One Year

—

£4,315

£3,657

£0

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£4,315

—

Creditors Due Within One Year

—

£28,185

£31,845

£9,037

£31,803

£23,039

—

Creditors Due Within One Year Total Current Liabilities

£43,574

£34,996

—

Fixed Assets

£17,282

£6,290

£20,391

£13,500

—

£0

£116

£81

£46

£12

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£23

£35

£34

£12

—

Interest Expense

—

£764

£549

—

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

—

£764

£549

—

Issue Ordinary Shares

—

£50

—

Net Assets Liabilities Including Pension Asset Liability

£2,250

£65

£530

£5,105

£104

£-6,392

—

Nominal Value Allotted Share Capital

—

£1

—

Nominal Value Shares Issued In Period

—

£1

—

Number Shares Issued In Period- Gross

—

Other Taxation Social Security Payable

—

£-428

£-87

—

£649

£892

£1

£3,089

Profit Loss Account Reserve

£2,200

£15

£480

£5,055

£54

£-6,442

—

Property Plant Equipment

—

£0

£116

£81

£46

£12

£0

Property Plant Equipment Gross Cost

—

£36,037

£36,176

Recoverable Value-added Tax

—

£764

—

Sales Marketing Distribution Average Number Employees

—

Share Capital Allotted Called Up Paid

—

£50

—

Shareholder Funds

£2,250

£65

£530

£5,105

£104

£-6,392

—

Staff Costs Employee Benefits Expense

—

£14,434

£15,886

—

Tangible Fixed Assets

£17,282

£6,290

£20,391

£13,500

£6,750

—

Tangible Fixed Assets Additions

—

£740

£27,000

£0

—

Tangible Fixed Assets Cost Or Valuation

£31,240

£31,980

£36,037

—

Tangible Fixed Assets Depreciation

£19,769

£25,690

£15,646

£22,537

£29,287

£36,037

—

Tangible Fixed Assets Depreciation Charged In Period

—

£7,164

£6,891

£6,750

—

Tangible Fixed Assets Depreciation Charge For Period

£5,811

£5,921

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£17,208

£0

—

Tangible Fixed Assets Disposals

—

£22,943

£0

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£22

£15

£9

£2

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£139

—

Trade Debtors Trade Receivables

—

£14,520

£0

—

Value-added Tax Payable

—

£140

—

£1,312

—

Value Shares Allotted

—

£1

—

Wages Salaries

—

£14,434

£15,886

—

名前	持株	議決権	以降

名前	持株	国	以降

ADVANCED CRAFT LTD

概要

法的地位

タイムライン (16イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 William Michael Stupple (人)

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