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

流動比率（2017）流動比率

1.73×

損益前年比（2015 vs 2016）損益前年比

+14.3%

ROA（当期純利益）（2016）ROA（当期純利益）

91.9%

概要

国名イギリス

ステータスアクティブ

登録番号04365564

設立01/02/2002

目的その他のビジネスサポートサービス活動（n.e.c.

住所7 Stoneman Way, Ramsey, Huntingdon, Cambridgeshire, P26 1FH

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01/02/2002

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 (15イベント)

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

01/08/2023

住所更新

7 Stoneman Way, Ramsey, Huntingdon, Cambridgeshire, P26 1FH

01/02/2002

会社設立

法人設立日： 2002-02-01

メートル	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£148,753	£253,500	£244,549	£368,105	£420,694	—	—	—	—	—	—	—	—
総資産	£253,502	£253,502	£244,551	£368,107	£458,015	£496,711	£541,616	£568,123	£568,123	£579,124	£569,439	£537,462	£504,620
Net Assets Liabilities	—	—	—	—	—	£496,711	£541,616	£568,123	£568,123	£579,124	£569,439	£537,462	£504,620
Equity	—	—	—	—	—	£496,711	£541,616	£568,123	£568,123	£579,124	£569,439	£537,462	£504,620
Current Assets	£17,197	£23,784	£2,722	£10,344	£113,071	£85,965	£105,878	£53,104	£53,104	£52,626	£68,159	£43,130	£19,720
Net Current Assets Liabilities	£-256,498	£-256,498	£-265,449	£-141,893	£38,057	£36,320	£61,533	£40,873	£40,873	£45,999	£37,991	£-24,208	£-30,616
Total Assets Less Current Liabilities	£253,502	£253,502	£244,551	£368,107	£548,057	£546,320	£571,533	£568,123	—	—	£570,020	£545,132	£509,775
Cash Bank On Hand	—	—	—	—	—	—	—	—	£6,839	£25,039	£26,557	£19,222	£1,162
Debtors	£698	£788	£1,083	£2,294	£0	—	—	—	£46,265	£27,587	£41,602	£23,908	£18,558
Other Debtors	—	—	—	—	—	—	—	—	£46,265	£27,587	£28,972	£11,278	£5,928
Creditors	—	—	—	—	—	£49,609	£29,917	£0	£12,231	£6,627	£30,168	£67,338	£50,336
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£1,450	£1,451	£5,000	£5,959	£5,002
Other Creditors	—	—	—	—	—	—	—	—	£3,538	£4,278	£22,065	£57,261	£36,449
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	£510,000	£510,000	—	—
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£14,705	£23,732	£31,245	£31,770	£26,964
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£14,830	£7,931	£67,825	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16,499	£22,996	£1,639	£8,050	£15,748	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£90,042	£49,609	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£32,503	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£280,282	£268,171	£152,237	£75,014	£49,645	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£345,939	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8,229	£12,747
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£32,916	£18,972
Fixed Assets	£510,000	—	—	—	£510,000	£510,000	£510,000	£527,250	—	£533,125	£532,029	£569,340	£540,391
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£8,955	£9,027	£20,810	£8,753	£7,941
Investment Property	—	—	—	—	—	—	—	—	—	—	—	£510,000	£510,000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	£510,000	£510,000
Net Assets Liabilities Including Pension Asset Liability	£253,502	—	—	—	£458,015	£496,711	—	—	—	—	—	—	—
Non- Instalment Debts Falling Due After5 Years	£32,503	—	—	—	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£13,297	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£23,000	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	—	£510,000	£510,000	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£4,118	£8,885
Profit Loss Account Reserve	£148,753	£253,500	£244,549	£368,105	£420,694	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£527,250	£23,125	£22,029	£59,340	£30,391
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£547,830	£45,761	£90,586	£62,161	£48,397
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£581	£7,670	£5,155
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£148,755	£253,502	£244,551	£368,107	£458,015	£496,711	—	—	—	—	—	—	—
Tangible Fixed Assets	£510,000	£510,000	£510,000	£510,000	£510,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£510,000	£510,000	£510,000	£510,000	£510,000	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£7,243	£898	£3,103	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£4,491	£5,208
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£12,630	£12,630	£12,630	£12,630

メートル

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£148,753

£253,500

£244,549

£368,105

£420,694

—

総資産

£253,502

£244,551

£368,107

£458,015

£496,711

£541,616

£568,123

£579,124

£569,439

£537,462

£504,620

Net Assets Liabilities

—

£496,711

£541,616

£568,123

£579,124

£569,439

£537,462

£504,620

Equity

—

£496,711

£541,616

£568,123

£579,124

£569,439

£537,462

£504,620

Current Assets

£17,197

£23,784

£2,722

£10,344

£113,071

£85,965

£105,878

£53,104

£52,626

£68,159

£43,130

£19,720

Net Current Assets Liabilities

£-256,498

£-265,449

£-141,893

£38,057

£36,320

£61,533

£40,873

£45,999

£37,991

£-24,208

£-30,616

Total Assets Less Current Liabilities

£253,502

£244,551

£368,107

£548,057

£546,320

£571,533

£568,123

—

£570,020

£545,132

£509,775

Cash Bank On Hand

—

£6,839

£25,039

£26,557

£19,222

£1,162

Debtors

£698

£788

£1,083

£2,294

£0

—

£46,265

£27,587

£41,602

£23,908

£18,558

Other Debtors

—

£46,265

£27,587

£28,972

£11,278

£5,928

Creditors

—

£49,609

£29,917

£0

£12,231

£6,627

£30,168

£67,338

£50,336

Trade Creditors Trade Payables

—

£1,450

£1,451

£5,000

£5,959

£5,002

Other Creditors

—

£3,538

£4,278

£22,065

£57,261

£36,449

Investments Fixed Assets

—

£510,000

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14,705

£23,732

£31,245

£31,770

£26,964

Additions Other Than Through Business Combinations Property Plant Equipment

—

£14,830

£7,931

£67,825

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£16,499

£22,996

£1,639

£8,050

£15,748

—

Creditors Due After One Year

—

£90,042

£49,609

—

Creditors Due After One Year Total Noncurrent Liabilities

£32,503

—

Creditors Due Within One Year

—

£280,282

£268,171

£152,237

£75,014

£49,645

—

Creditors Due Within One Year Total Current Liabilities

£345,939

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8,229

£12,747

Disposals Property Plant Equipment

—

£32,916

£18,972

Fixed Assets

£510,000

—

£510,000

£527,250

—

£533,125

£532,029

£569,340

£540,391

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,955

£9,027

£20,810

£8,753

£7,941

Investment Property

—

£510,000

Investment Property Fair Value Model

—

£510,000

Net Assets Liabilities Including Pension Asset Liability

£253,502

—

£458,015

£496,711

—

Non- Instalment Debts Falling Due After5 Years

£32,503

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£13,297

—

Other Disposals Property Plant Equipment

—

£23,000

—

Other Investments Other Than Loans

—

£510,000

—

Other Taxation Social Security Payable

—

£4,118

£8,885

Profit Loss Account Reserve

£148,753

£253,500

£244,549

£368,105

£420,694

—

Property Plant Equipment

—

£527,250

£23,125

£22,029

£59,340

£30,391

Property Plant Equipment Gross Cost

—

£547,830

£45,761

£90,586

£62,161

£48,397

Provisions For Liabilities Balance Sheet Subtotal

—

£581

£7,670

£5,155

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£148,755

£253,502

£244,551

£368,107

£458,015

£496,711

—

Tangible Fixed Assets

£510,000

—

Tangible Fixed Assets Cost Or Valuation

£510,000

—

Taxation Social Security Payable

—

£7,243

£898

£3,103

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£4,491

£5,208

Trade Debtors Trade Receivables

—

£12,630

名前	持株	議決権	以降

名前	持株	国	以降

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概要

法的地位

タイムライン (15イベント)

年次決算を提出

住所更新

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 Colin David Baterip (人)

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