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🇬🇧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NI648703
設立17/10/2017
目的自動車部品・付属品卸売業
住所91 Legavallon Road, Dungiven, Derry, BT47 4QL
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17/10/2017
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 (8イベント)
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
87.5%
87.5%
オーナーシップ・タイムライン (1の変更)
実質的支配者
| 名前 | 持株 | 国 | 以降 |
|---|---|---|---|
地理
本社
91 Legavallon Road
Dungiven
Derry
BT47 4QL
財務
主な数値は年次決算提出資料より。
通貨を変換
2018
利益／（損失）: £33.6K
主な数字
利益／（損失）
2018£33,644
2019£2,776
2020£28,327
2021£-23,055
2022£-13,609
2023£-3,381
2024—
総資産
2018£1,744
2019£2,020
2020£347
2021£-22,708
2022£100
2023£-39,698
2024£-39,698
Net Assets Liabilities
2018£1,744
2019£1,744
2020£2,020
2021£347
2022£-22,708
2023£-36,317
2024£-39,698
Equity
2018£1,744
2019£2,020
2020£347
2021£-22,708
2022£100
2023£-39,698
2024£-39,698
Current Assets
2018£64,301
2019£64,301
2020£72,507
2021£163,919
2022£144,023
2023£134,243
2024£102,195
Net Current Assets Liabilities
2018£-8,366
2019£-8,366
2020£-7,889
2021£-6,955
2022£-33,368
2023£18,323
2024£7,106
Total Assets Less Current Liabilities
2018£12,194
2019£12,194
2020£9,851
2021£5,065
2022£-19,880
2023£36,788
2024£20,896
Cash Bank On Hand
2018£11,884
2019£11,884
2020£8,601
2021£11,290
2022£10,883
2023£16,198
2024£2,171
Debtors
2018£32,417
2019£32,417
2020£29,906
2021£57,629
2022£38,140
2023£23,045
2024£28,024
Other Debtors
2018£640
2019£640
2020£675
2021£4,538
2022£6,075
2023£6,278
2024£6,663
Creditors
2018£72,667
2019£72,667
2020£80,396
2021£170,874
2022£177,391
2023£115,920
2024£95,089
Trade Creditors Trade Payables
2018£23,948
2019£23,948
2020£35,890
2021£94,170
2022£106,187
2023£77,255
2024£70,131
Other Creditors
2018£6,955
2019£6,955
2020£4,815
2021£2,675
2022£535
2023£69,966
2024£57,974
Issue Equity Instruments
2018£100
2019£100
2020—
2021—
2022—
2023—
2024—
Average Number Employees During Period
20182
20192
20202
20215
20225
20232
20242
Accumulated Depreciation Impairment Property Plant Equipment
2018£5,140
2019£10,860
2020£16,580
2021£23,087
2022£19,910
2023£24,585
2024£32,419
Bank Borrowings Overdrafts
2018—
2019—
2020—
2021—
2022£9,492
2023£9,492
2024£9,492
Comprehensive Income Expense
2018£33,644
2019£2,776
2020£28,327
2021£-23,055
2022£-13,609
2023£-3,381
2024—
Corporation Tax Payable
2018—
2019£1,200
2020£1,200
2021£9,805
2022£5,760
2023—
2024—
Depreciation Rate Used For Property Plant Equipment
2018£0
2019£0
2020£0
2021£0
2022£0
2023£0
2024£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment
2018—
2019—
2020—
2021—
2022£8,560
2023—
2024—
Disposals Property Plant Equipment
2018—
2019—
2020—
2021—
2022£10,700
2023—
2024—
Dividends Paid
2018£32,000
2019£2,500
2020£30,000
2021£30,000
2022—
2023—
2024—
Fixed Assets
2018£20,560
2019£20,560
2020£17,740
2021£12,020
2022£13,488
2023£18,465
2024£13,790
Income Expense Recognised Directly In Equity
2018£-31,900
2019£-2,500
2020£-30,000
2021£-30,000
2022—
2023—
2024—
Increase From Depreciation Charge For Year Property Plant Equipment
2018£5,140
2019£5,720
2020£5,720
2021£6,507
2022£5,383
2023£4,675
2024£7,834
Other Taxation Social Security Payable
2018£2,599
2019£2,599
2020£2,908
2021£118
2022£3,236
2023£1,499
2024£7,416
Property Plant Equipment
2018£20,560
2019£20,560
2020£17,740
2021£12,020
2022£13,488
2023£18,465
2024£13,790
Property Plant Equipment Gross Cost
2018£25,700
2019£28,600
2020£28,600
2021£36,575
2022£38,375
2023£38,375
2024£54,170
Provisions For Liabilities Balance Sheet Subtotal
2018£3,495
2019£3,495
2020£3,016
2021£2,043
2022£2,293
2023£3,139
2024£2,620
Total Additions Including From Business Combinations Property Plant Equipment
2018—
2019—
2020—
2021£7,975
2022£12,500
2023—
2024£15,795
Total Inventories
2018£20,000
2019£20,000
2020£34,000
2021£95,000
2022£95,000
2023£95,000
2024£72,000
Trade Debtors Trade Receivables
2018£31,777
2019£31,777
2020£29,231
2021£53,091
2022£32,065
2023£16,767
2024£28,024
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