ATDIRECT LTD

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

概要

国名イギリス

ステータスアクティブ

登録番号07868998

設立02/12/2011

目的書籍出版; その他の専門的、科学的、技術的活動（n.e.c.; 技術・職業中等教育; 芸術的創造

住所Spring Willow Offices, Payhembury, Honiton, EX14 3HA

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02/12/2011

登録機関Companies House

登録資本金£100

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (32イベント)

29/09/2025

年次決算を提出

Total exemption full accounts made up to 31 December 2024

ドキュメントでファイルを見る

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

02/12/2011

就任 Kevin Clive Wooff (人)

Directorとして就任

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£12,331	—	—	—	—	—	—	—	—	—
総資産	£12,431	£9,522	£13,477	£20,406	£16,169	£15,836	£-2,437	£-4,024	£48,575	£100
Net Assets Liabilities	—	£9,522	£13,477	£20,406	£16,169	£15,836	£-2,437	£-4,024	£48,575	£39,215
Equity	—	£9,522	£13,477	£20,406	£16,169	£15,836	£-2,437	£-4,024	—	£100
Current Assets	£25,758	£28,921	£41,015	£53,817	£51,278	£48,867	£37,200	£38,413	£114,483	£71,254
Net Current Assets Liabilities	£7,051	£5,794	£8,931	£16,218	£10,457	£36,182	£20,861	£20,589	£46,214	£36,565
Total Assets Less Current Liabilities	£12,721	£9,912	£14,577	£21,426	£17,484	£42,716	£25,762	£25,054	£49,802	£40,099
Cash Bank On Hand	—	£3,249	£11,117	£6,087	£11,123	—	—	—	£23,023	£45,447
Debtors	£24,351	£25,672	£29,898	£47,730	£40,155	—	—	—	£91,460	£25,807
Other Debtors	—	—	—	—	—	—	—	—	£5,743	—
Creditors	—	£23,127	£32,084	£37,599	£40,821	£12,685	£16,339	£17,824	£68,269	£34,689
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£2,622	£1,565
Other Creditors	—	—	—	—	—	—	—	—	£57,762	£1,288
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100
Par Value Share	£1	—	—	—	—	—	—	—	£1	£1
Average Number Employees During Period	—	2	2	2	2	2	2	2	£0	£0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£26,880	£28,199	£29,078	—	—
Accumulated Amortisation Impairment Intangible Assets	—	£10,000	£10,000	£10,000	£10,000	—	—	—	£10,000	£10,000
Accumulated Depreciation Impairment Property Plant Equipment	—	£3,380	£5,117	£7,459	£9,636	—	—	—	£15,131	£16,045
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1,125	£118
Advances Credits Directors	£3,028	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£13,581	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£1,341	—	—	—	—	—	—	—	—	—
Amounts Owed To Related Parties	—	—	—	—	—	—	—	—	£87	—
Amount Specific Advance Or Credit Directors	—	£3,771	£145	£2,526	£1,060	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£0	£3,626	£2,671	£1,134	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£6,799	£0	£0	£2,600	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,407	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£18,707	—	—	—	—	—	—	—	—	—
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	—	—	£7,397	—
Fixed Assets	£5,670	£4,118	£5,646	£5,208	£7,027	£6,534	£4,901	£4,465	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£2,000	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,883	£1,737	£2,342	£2,177	—	—	—	£1,179	£914
Intangible Assets	—	£2,000	£0	£0	£0	—	—	—	—	£0
Intangible Assets Gross Cost	—	£10,000	£10,000	£10,000	£10,000	—	—	—	£10,000	£10,000
Intangible Fixed Assets	£4,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£8,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12,431	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£31,836
Profit Loss Account Reserve	£12,331	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£2,118	£5,646	£5,208	£7,027	—	—	—	£3,588	£3,534
Property Plant Equipment Gross Cost	—	£9,026	£10,325	£14,486	£16,170	—	—	—	£18,665	£18,783
Provisions For Liabilities Balance Sheet Subtotal	—	£390	£1,100	£1,020	£1,315	—	—	—	£1,227	£884
Provisions For Liabilities Charges	£290	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£12,431	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,670	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,154	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,615	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,497	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£706	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£7,885	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£5,411	£1,299	£4,161	£1,684	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£85,717	£25,807

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£12,331

—

総資産

£12,431

£9,522

£13,477

£20,406

£16,169

£15,836

£-2,437

£-4,024

£48,575

£100

Net Assets Liabilities

—

£9,522

£13,477

£20,406

£16,169

£15,836

£-2,437

£-4,024

£48,575

£39,215

Equity

—

£9,522

£13,477

£20,406

£16,169

£15,836

£-2,437

£-4,024

—

£100

Current Assets

£25,758

£28,921

£41,015

£53,817

£51,278

£48,867

£37,200

£38,413

£114,483

£71,254

Net Current Assets Liabilities

£7,051

£5,794

£8,931

£16,218

£10,457

£36,182

£20,861

£20,589

£46,214

£36,565

Total Assets Less Current Liabilities

£12,721

£9,912

£14,577

£21,426

£17,484

£42,716

£25,762

£25,054

£49,802

£40,099

Cash Bank On Hand

—

£3,249

£11,117

£6,087

£11,123

—

£23,023

£45,447

Debtors

£24,351

£25,672

£29,898

£47,730

£40,155

—

£91,460

£25,807

Other Debtors

—

£5,743

—

Creditors

—

£23,127

£32,084

£37,599

£40,821

£12,685

£16,339

£17,824

£68,269

£34,689

Trade Creditors Trade Payables

—

£2,622

£1,565

Other Creditors

—

£57,762

£1,288

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

—

£1

Average Number Employees During Period

—

£0

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£26,880

£28,199

£29,078

—

Accumulated Amortisation Impairment Intangible Assets

—

£10,000

—

£10,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,380

£5,117

£7,459

£9,636

—

£15,131

£16,045

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,125

£118

Advances Credits Directors

£3,028

—

Advances Credits Made In Period Directors

£13,581

—

Advances Credits Repaid In Period Directors

£1,341

—

Amounts Owed To Related Parties

—

£87

—

Amount Specific Advance Or Credit Directors

—

£3,771

£145

£2,526

£1,060

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£3,626

£2,671

£1,134

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£6,799

£0

£2,600

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,407

—

Creditors Due Within One Year

£18,707

—

Financial Commitments Other Than Capital Commitments

—

£7,397

—

Fixed Assets

£5,670

£4,118

£5,646

£5,208

£7,027

£6,534

£4,901

£4,465

—

Increase From Amortisation Charge For Year Intangible Assets

—

£2,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,883

£1,737

£2,342

£2,177

—

£1,179

£914

Intangible Assets

—

£2,000

£0

—

£0

Intangible Assets Gross Cost

—

£10,000

—

£10,000

Intangible Fixed Assets

£4,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£8,000

—

Intangible Fixed Assets Amortisation Charged In Period

£2,000

—

Intangible Fixed Assets Cost Or Valuation

£10,000

—

Net Assets Liabilities Including Pension Asset Liability

£12,431

—

Other Taxation Social Security Payable

—

£31,836

Profit Loss Account Reserve

£12,331

—

Property Plant Equipment

—

£2,118

£5,646

£5,208

£7,027

—

£3,588

£3,534

Property Plant Equipment Gross Cost

—

£9,026

£10,325

£14,486

£16,170

—

£18,665

£18,783

Provisions For Liabilities Balance Sheet Subtotal

—

£390

£1,100

£1,020

£1,315

—

£1,227

£884

Provisions For Liabilities Charges

£290

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£12,431

—

Tangible Fixed Assets

£1,670

—

Tangible Fixed Assets Additions

£1,154

—

Tangible Fixed Assets Cost Or Valuation

£3,615

—

Tangible Fixed Assets Depreciation

£1,497

—

Tangible Fixed Assets Depreciation Charged In Period

£706

—

Taxation Social Security Payable

—

£7,885

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,411

£1,299

£4,161

£1,684

—

Trade Debtors Trade Receivables

—

£85,717

£25,807

名前	持株	議決権	以降

名前	持株	国	以降

ATDIRECT LTD

概要

法的地位

タイムライン (32イベント)

年次決算を提出

年次決算を提出

就任 Kevin Clive Wooff (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Kevin Clive Wooff (人)

就任 Catherine Louise Wooff (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

ATDIRECT LTDの会社レポート

Total exemption full accounts made up to 31 December 2024

Companexia Document AI

Confirmation statement

Change of registered office address

Change of registered office address

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2023

Annual Accounts

Confirmation statement

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成