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

流動比率（2016）流動比率

0.93×

損益前年比（2015 vs 2016）損益前年比

-94.8%

ROA（当期純利益）（2016）ROA（当期純利益）

89.9%

概要

国名イギリス

ステータスアクティブ

登録番号SC443028

設立18/02/2013

目的その他のエンジニアリング活動

住所Otters Brae Old Mill Road, Strichen, Fraserburgh, AB43 6RX

確認声明次の期限: 04/03/2023; 最後のメークアップ: 18/02/2022

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18/02/2013

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (7イベント)

31/03/2020

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2020

ドキュメントでファイルを見る

31/03/2019

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2019

ドキュメントでファイルを見る

18/02/2013

会社設立

法人設立日： 2013-02-18

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Daniel James Booth

75–100% shares

就任日: 06/04/2016

87.5%

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Daniel James Booth (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

Otters Brae Old Mill Road

Strichen

Fraserburgh

AB43 6RX

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益／（損失）: £17.1K

主な数字

利益／（損失）

2014£17,066

2015£17,066

2016£888

2018—

2019—

2020—

総資産

2014£17,166

2015£17,166

2016£988

2018£440

2019£-8,683

2020£507

Net Assets Liabilities

2014—

2015—

2016—

2018£440

2019£-8,683

2020£507

Equity

2014—

2015—

2016—

2018£440

2019£-8,683

2020—

Current Assets

2014—

2015£37,751

2016£34,436

2018£33,732

2019£6,638

2020£15,087

Net Current Assets Liabilities

2014£10,759

2015£10,759

2016£-2,623

2018£1,930

2019£-9,843

2020£-2,709

Total Assets Less Current Liabilities

2014£35,235

2015£35,235

2016£21,338

2018£4,480

2019£-8,199

2020£991

Cash Bank On Hand

2014—

2015—

2016—

2018£31,936

2019£4,841

2020£9,376

Debtors

2014—

2015£15,000

2016£15,000

2018£1,796

2019£1,797

2020£5,711

Other Debtors

2014—

2015—

2016—

2018£1,796

2019£1,797

2020£5,711

Creditors

2014—

2015—

2016—

2018£31,802

2019£16,481

2020£17,796

Other Creditors

2014—

2015—

2016—

2018£24,733

2019£14,892

2020£24,744

Number Shares Allotted

2014100

2015100

2016100

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2018100

2019100

2020100

Par Value Share

2014£1

2015£1

2016£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2014—

2015—

2016—

20182

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£9,083

2019£3,929

2020£5,629

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2018£144

2019£32,512

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2018—

2019—

2020—

Cash Bank In Hand

2014£37,751

2015£37,751

2016£19,436

2018—

2019—

2020—

Creditors Due After One Year

2014£13,174

2015£13,174

2016£15,455

2018—

2019—

2020—

Creditors Due Within One Year

2014£26,992

2015£26,992

2016£37,059

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£550

2019—

2020—

Disposals Property Plant Equipment

2014—

2015—

2016—

2018—

2019£-29,770

2020£-2,000

Fixed Assets

2014£24,476

2015£24,476

2016£23,961

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2018£500

2019£686

2020£1,700

Net Assets Liabilities Including Pension Asset Liability

2014£17,166

2015£17,166

2016£988

2018—

2019—

2020—

Other Remaining Borrowings

2014—

2015—

2016—

2018£-514

2019£-3,768

2020£-17,572

Profit Loss Account Reserve

2014£17,066

2015£17,066

2016£888

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2018£2,550

2019£1,644

2020£3,700

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£10,727

2019£7,629

2020£5,629

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2018£4,040

2019£484

2020£484

Provisions For Liabilities Charges

2014£4,895

2015£4,895

2016£4,895

2018—

2019—

2020—

Shareholder Funds

2014£17,166

2015£17,166

2016£988

2018—

2019—

2020—

Tangible Fixed Assets

2014£24,476

2015£24,476

2016£23,961

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£32,976

2015£26,101

2016—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£34,582

2016£34,582

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015£10,621

2016£14,381

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£8,500

2015£10,616

2016£3,760

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£8,495

2016—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2014—

2015£24,495

2016—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2018£7,583

2019£5,357

2020£10,624

Total Borrowings

2014—

2015—

2016—

2018£-514

2019£-3,768

2020£-17,572

Value Shares Allotted

2014£100

2015£100

2016£100

2018—

2019—

2020—

メートル	2014	2015	2016	2018	2019	2020
利益／（損失）	£17,066	£17,066	£888	—	—	—
総資産	£17,166	£17,166	£988	£440	£-8,683	£507
Net Assets Liabilities	—	—	—	£440	£-8,683	£507
Equity	—	—	—	£440	£-8,683	—
Current Assets	—	£37,751	£34,436	£33,732	£6,638	£15,087
Net Current Assets Liabilities	£10,759	£10,759	£-2,623	£1,930	£-9,843	£-2,709
Total Assets Less Current Liabilities	£35,235	£35,235	£21,338	£4,480	£-8,199	£991
Cash Bank On Hand	—	—	—	£31,936	£4,841	£9,376
Debtors	—	£15,000	£15,000	£1,796	£1,797	£5,711
Other Debtors	—	—	—	£1,796	£1,797	£5,711
Creditors	—	—	—	£31,802	£16,481	£17,796
Other Creditors	—	—	—	£24,733	£14,892	£24,744
Number Shares Allotted	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9,083	£3,929	£5,629
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£144	£32,512	—
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£37,751	£37,751	£19,436	—	—	—
Creditors Due After One Year	£13,174	£13,174	£15,455	—	—	—
Creditors Due Within One Year	£26,992	£26,992	£37,059	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£550	—	—
Disposals Property Plant Equipment	—	—	—	—	£-29,770	£-2,000
Fixed Assets	£24,476	£24,476	£23,961	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£500	£686	£1,700
Net Assets Liabilities Including Pension Asset Liability	£17,166	£17,166	£988	—	—	—
Other Remaining Borrowings	—	—	—	£-514	£-3,768	£-17,572
Profit Loss Account Reserve	£17,066	£17,066	£888	—	—	—
Property Plant Equipment	—	—	—	£2,550	£1,644	£3,700
Property Plant Equipment Gross Cost	—	—	—	£10,727	£7,629	£5,629
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£4,040	£484	£484
Provisions For Liabilities Charges	£4,895	£4,895	£4,895	—	—	—
Shareholder Funds	£17,166	£17,166	£988	—	—	—
Tangible Fixed Assets	£24,476	£24,476	£23,961	—	—	—
Tangible Fixed Assets Additions	£32,976	£26,101	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£34,582	£34,582	—	—	—
Tangible Fixed Assets Depreciation	—	£10,621	£14,381	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8,500	£10,616	£3,760	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£8,495	—	—	—	—
Tangible Fixed Assets Disposals	—	£24,495	—	—	—	—
Taxation Social Security Payable	—	—	—	£7,583	£5,357	£10,624
Total Borrowings	—	—	—	£-514	£-3,768	£-17,572
Value Shares Allotted	£100	£100	£100	—	—	—