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

流動比率（2015）流動比率

0.32×

損益前年比（2014 vs 2015）損益前年比

-16.9%

ROA（当期純利益）（2015）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号NI041595

設立26/09/2001

目的その他のサービス活動（n.e.c.

住所21 Liminary Rd, Ballymena, Co Antrim, BT42 3HL

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26/09/2001

登録機関Companies House

登録資本金—

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

タイムライン (15イベント)

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

31/12/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2023

ドキュメントでファイルを見る

26/09/2001

会社設立

法人設立日： 2001-09-26

メートル	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£1,279,479	£1,419,482	£1,449,630	£1,341,967	£1,222,093	£1,015,653	—	—	—	—	—	—	—	—
総資産	£1,279,489	£1,419,492	£1,449,640	£1,342,067	£1,222,193	£1,015,753	£794,985	£830,870	£682,645	£614,568	£556,056	£367,347	£281,929	£210,849
Net Assets Liabilities	—	—	—	—	—	—	£794,985	£830,870	£682,645	£614,568	£556,056	£367,347	£281,929	£210,849
Equity	—	—	—	—	—	—	£794,985	£830,870	£682,645	£614,568	£556,056	£367,347	£281,929	£210,849
Current Assets	£1,654,206	£594,147	£633,439	£158,901	£147,247	£37,228	£22,512	£321,731	£34,393	£8,263	£2,212	£1,844	£3,490	£4,293
Net Current Assets Liabilities	£955,466	£4,029	£200,835	£108,555	£-5,940	£-77,481	£15,843	£111,864	£19,954	£12,904	£17,803	£20,535	£22,375	£25,058
Total Assets Less Current Liabilities	£1,280,289	£1,424,492	£1,454,640	£1,345,067	£1,225,193	£1,015,753	£794,985	£830,870	£682,645	£615,568	£557,056	£368,347	£282,929	£211,849
Cash Bank On Hand	—	—	—	—	—	—	£18,090	£288,747	£1,347	£38,347	—	—	—	—
Debtors	£481,724	£456,511	£429,155	£0	—	—	£4,422	£32,984	£33,046	£3,790	—	—	—	—
Creditors	—	—	—	—	—	—	£6,669	£209,867	£14,439	£21,167	£20,015	£22,379	£25,865	£29,351
Investments Fixed Assets	—	£1,294,176	£1,143,873	£1,158,484	£1,173,305	£1,093,234	£779,142	£719,006	£662,691	£639,114	—	—	—	—
Number Shares Allotted	—	—	—	—	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£1,000	£1,000	£1,000	£1,000
Amount Specific Advance Or Credit Directors	—	—	£0	£94,569	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£94,569	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,169,565	£135,836	£202,484	£158,901	£147,247	£37,228	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£590,118	£432,604	£50,346	£153,187	£114,709	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£698,740	£774,504	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£324,823	£1,420,463	£1,253,805	£1,236,512	£1,231,133	£1,093,234	£779,142	£719,006	£662,691	£628,472	£574,859	£388,882	£305,304	£236,907
Intangible Fixed Assets	£132,249	£107,122	£92,575	£78,028	£57,828	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£82,975	£94,878	£109,425	£123,972	£144,172	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£13,224	£11,903	£14,547	£14,547	£20,200	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	£0	£0	£0	£144,172	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£202,000	£202,000	£202,000	£202,000	£202,000	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	£0	£0	£0	£202,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,279,489	£1,419,492	£1,449,640	£1,342,067	£1,222,193	£1,015,753	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,279,479	£1,419,482	£1,449,630	£1,341,967	£1,222,093	£1,015,653	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£1,000	£1,000	—	—	—
Provisions For Liabilities Charges	£800	£5,000	£5,000	£3,000	£3,000	£0	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,279,489	£1,419,492	£1,449,640	£1,342,067	£1,222,193	£1,015,753	—	—	—	—	—	—	—	—
Stocks Inventory	£2,917	£1,800	£1,800	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£12,574	£19,165	£17,357	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£15,538	£1,679	£2,100	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£32,450	£41,927	£44,027	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18,446	£22,762	£26,670	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,908	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,932	£4,316	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£26,670	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-6,362	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-7,740	—	£0	£44,027	—	—	—	—	—	—	—	—	—	—
Total Investments Fixed Assets	£180,000	£1,346,868	—	—	—	—	—	—	—	—	—	—	—	—

メートル

2010

2011

2012

2013

2014

2015

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£1,279,479

£1,419,482

£1,449,630

£1,341,967

£1,222,093

£1,015,653

—

総資産

£1,279,489

£1,419,492

£1,449,640

£1,342,067

£1,222,193

£1,015,753

£794,985

£830,870

£682,645

£614,568

£556,056

£367,347

£281,929

£210,849

Net Assets Liabilities

—

£794,985

£830,870

£682,645

£614,568

£556,056

£367,347

£281,929

£210,849

Equity

—

£794,985

£830,870

£682,645

£614,568

£556,056

£367,347

£281,929

£210,849

Current Assets

£1,654,206

£594,147

£633,439

£158,901

£147,247

£37,228

£22,512

£321,731

£34,393

£8,263

£2,212

£1,844

£3,490

£4,293

Net Current Assets Liabilities

£955,466

£4,029

£200,835

£108,555

£-5,940

£-77,481

£15,843

£111,864

£19,954

£12,904

£17,803

£20,535

£22,375

£25,058

Total Assets Less Current Liabilities

£1,280,289

£1,424,492

£1,454,640

£1,345,067

£1,225,193

£1,015,753

£794,985

£830,870

£682,645

£615,568

£557,056

£368,347

£282,929

£211,849

Cash Bank On Hand

—

£18,090

£288,747

£1,347

£38,347

—

Debtors

£481,724

£456,511

£429,155

£0

—

£4,422

£32,984

£33,046

£3,790

—

Creditors

—

£6,669

£209,867

£14,439

£21,167

£20,015

£22,379

£25,865

£29,351

Investments Fixed Assets

—

£1,294,176

£1,143,873

£1,158,484

£1,173,305

£1,093,234

£779,142

£719,006

£662,691

£639,114

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1,000

Amount Specific Advance Or Credit Directors

—

£0

£94,569

—

Amount Specific Advance Or Credit Made In Period Directors

—

£94,569

—

Called Up Share Capital

£10

£100

—

Cash Bank In Hand

£1,169,565

£135,836

£202,484

£158,901

£147,247

£37,228

—

Creditors Due Within One Year

—

£590,118

£432,604

£50,346

£153,187

£114,709

—

Creditors Due Within One Year Total Current Liabilities

£698,740

£774,504

—

Fixed Assets

£324,823

£1,420,463

£1,253,805

£1,236,512

£1,231,133

£1,093,234

£779,142

£719,006

£662,691

£628,472

£574,859

£388,882

£305,304

£236,907

Intangible Fixed Assets

£132,249

£107,122

£92,575

£78,028

£57,828

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£82,975

£94,878

£109,425

£123,972

£144,172

£0

—

Intangible Fixed Assets Amortisation Charged In Period

£13,224

£11,903

£14,547

£20,200

£0

—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

—

£0

£144,172

—

Intangible Fixed Assets Cost Or Valuation

£202,000

£0

—

Intangible Fixed Assets Disposals

—

£0

£202,000

—

Net Assets Liabilities Including Pension Asset Liability

£1,279,489

£1,419,492

£1,449,640

£1,342,067

£1,222,193

£1,015,753

—

Profit Loss Account Reserve

£1,279,479

£1,419,482

£1,449,630

£1,341,967

£1,222,093

£1,015,653

—

Provisions For Liabilities Balance Sheet Subtotal

—

£1,000

—

Provisions For Liabilities Charges

£800

£5,000

£3,000

£0

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1,279,489

£1,419,492

£1,449,640

£1,342,067

£1,222,193

£1,015,753

—

Stocks Inventory

£2,917

£1,800

£0

—

Tangible Fixed Assets

£12,574

£19,165

£17,357

£0

—

Tangible Fixed Assets Additions

£15,538

£1,679

£2,100

£0

—

Tangible Fixed Assets Cost Or Valuation

£32,450

£41,927

£44,027

£0

—

Tangible Fixed Assets Depreciation

£18,446

£22,762

£26,670

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,908

£0

—

Tangible Fixed Assets Depreciation Charge For Period

£4,932

£4,316

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£26,670

—

Tangible Fixed Assets Depreciation Disposals

£-6,362

—

Tangible Fixed Assets Disposals

£-7,740

—

£0

£44,027

—

Total Investments Fixed Assets

£180,000

£1,346,868

—

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就任 Erin O'neill (人)

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