PRECISE MASTERING LTD

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

流動比率（2016）流動比率

3.15×

損益前年比（2015 vs 2016）損益前年比

+25.3%

ROA（当期純利益）（2016）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SC407785

設立20/09/2011

目的録音・音楽出版活動

住所5 Orchard Street, Hawick, Roxburghshire, TD9 9JJ

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20/09/2011

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)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

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

20/09/2011

会社設立

法人設立日： 2011-09-20

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	—	£22,559	£22,559	£45,295	£56,775	—	—	—	—	—	—	—	—	—
総資産	—	£1	£22,560	£45,296	£56,776	£54,944	£52,060	£47,544	£56,973	£64,299	£68,544	£38,565	£48,345	£47,664
Net Assets Liabilities	—	—	—	—	—	£54,944	£52,060	£47,544	£56,973	£64,299	£68,544	£38,565	£48,345	£47,664
Equity	—	—	—	—	—	£54,944	£52,060	£47,544	£56,973	£64,299	£68,544	£38,565	£48,345	£47,664
Current Assets	—	£1	£16,261	£42,338	£58,846	£53,216	£62,788	£59,240	£66,346	£74,825	£84,692	£49,900	£57,653	£56,424
Net Current Assets Liabilities	—	£1	£8,871	£28,631	£40,157	£42,198	£43,644	£42,162	£52,490	£61,502	£67,105	£36,738	£47,524	£46,913
Total Assets Less Current Liabilities	—	£1	£23,732	£47,462	£59,181	£56,631	£52,914	£47,869	£57,278	£64,487	£68,648	£38,996	£49,071	£47,840
Cash Bank On Hand	—	—	—	—	—	£7,709	£26,403	£18,041	£23,299	£27,998	£52,549	£24,947	£35,850	£37,106
Debtors	—	£3,701	£3,701	£34,355	£38,870	£45,507	£36,385	£41,199	£43,047	£46,827	£32,143	£24,953	£21,803	£19,318
Other Debtors	—	—	—	—	—	£41,958	£28,586	£37,800	£32,795	£37,678	£20,232	£18,170	£15,409	£11,720
Creditors	—	—	—	—	—	£11,018	£19,144	£17,078	£13,856	£13,323	£17,587	£13,162	£10,129	£9,511
Trade Creditors Trade Payables	—	—	—	—	—	£202	£3,232	£455	£244	£1,291	£5,451	£3,165	£235	£2,216
Other Creditors	—	—	—	—	—	£9,260	£12,806	£2,065	—	—	—	—	—	—
Number Shares Allotted	1	1	1	1	1	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	1	1	1	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	3	3	3	3	3
Accrued Liabilities	—	—	—	—	—	£850	£850	£910	£980	£1,185	£1,275	£1,400	£1,500	£1,575
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£5,000	£6,000	£7,000	£8,000	£9,000	£10,000	£10,000	£10,000	£10,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15,952	£18,864	£20,202	£21,005	£21,447	£20,865	£21,576	£22,196	£22,851
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£431	£349	£1,419	—	—	£2,359	—	—	£687
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£41,678	£28,306	£37,800	£32,795	£37,530	£19,657	£16,863	£15,357	£11,264
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£42,200	£29,742	£50,534	£39,825	£38,775	£21,175	£16,863	£15,357	£11,264
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£-35,520	£-43,114	£-41,040	£-44,830	£-34,040	£-39,048	£-19,657	£-16,863	£-15,357
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£12,560	£7,983	£19,976	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£7,390	£7,390	£13,707	£18,689	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1,226	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1,226	—	—	—
Dividend Per Share Final	—	—	—	—	—	£35,000	—	—	—	—	—	—	—	—
Fixed Assets	—	£14,861	£14,861	£18,831	£19,024	£14,433	£9,270	£5,707	£4,788	£2,985	£1,543	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4,594	£2,912	£1,338	£803	£442	£644	£711	£620	£655
Intangible Assets	—	—	—	—	—	£6,000	£5,000	£4,000	£3,000	£2,000	£1,000	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Intangible Fixed Assets	—	£9,000	£9,000	£8,000	£7,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£1	£22,560	£45,296	£56,776	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£22,559	£22,559	£45,295	£56,775	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£8,433	£4,270	£1,707	£1,788	£985	£543	£2,258	£1,547	£927
Property Plant Equipment Gross Cost	—	—	—	—	—	£20,222	£20,571	£21,990	£21,990	£21,990	£23,123	£23,123	£23,123	£23,810
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£1,687	£854	£325	£305	£188	£104	£431	£726	£176
Provisions For Liabilities Charges	—	£1,172	£1,172	£2,166	£2,405	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£1	£22,560	£45,296	£56,776	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£5,861	£5,861	£10,831	£12,024	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£706	£2,256	£13,648	£12,632	£10,847	£10,861	£8,597	£8,394	£5,720
Trade Debtors Trade Receivables	—	—	—	—	—	£3,549	£7,799	£3,399	£10,252	£9,149	£11,911	£6,783	£6,394	£7,598
Value Shares Allotted	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

—

£22,559

£45,295

£56,775

—

総資産

—

£1

£22,560

£45,296

£56,776

£54,944

£52,060

£47,544

£56,973

£64,299

£68,544

£38,565

£48,345

£47,664

Net Assets Liabilities

—

£54,944

£52,060

£47,544

£56,973

£64,299

£68,544

£38,565

£48,345

£47,664

Equity

—

£54,944

£52,060

£47,544

£56,973

£64,299

£68,544

£38,565

£48,345

£47,664

Current Assets

—

£1

£16,261

£42,338

£58,846

£53,216

£62,788

£59,240

£66,346

£74,825

£84,692

£49,900

£57,653

£56,424

Net Current Assets Liabilities

—

£1

£8,871

£28,631

£40,157

£42,198

£43,644

£42,162

£52,490

£61,502

£67,105

£36,738

£47,524

£46,913

Total Assets Less Current Liabilities

—

£1

£23,732

£47,462

£59,181

£56,631

£52,914

£47,869

£57,278

£64,487

£68,648

£38,996

£49,071

£47,840

Cash Bank On Hand

—

£7,709

£26,403

£18,041

£23,299

£27,998

£52,549

£24,947

£35,850

£37,106

Debtors

—

£3,701

£34,355

£38,870

£45,507

£36,385

£41,199

£43,047

£46,827

£32,143

£24,953

£21,803

£19,318

Other Debtors

—

£41,958

£28,586

£37,800

£32,795

£37,678

£20,232

£18,170

£15,409

£11,720

Creditors

—

£11,018

£19,144

£17,078

£13,856

£13,323

£17,587

£13,162

£10,129

£9,511

Trade Creditors Trade Payables

—

£202

£3,232

£455

£244

£1,291

£5,451

£3,165

£235

£2,216

Other Creditors

—

£9,260

£12,806

£2,065

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£850

£910

£980

£1,185

£1,275

£1,400

£1,500

£1,575

Accumulated Amortisation Impairment Intangible Assets

—

£5,000

£6,000

£7,000

£8,000

£9,000

£10,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£15,952

£18,864

£20,202

£21,005

£21,447

£20,865

£21,576

£22,196

£22,851

Additions Other Than Through Business Combinations Property Plant Equipment

—

£431

£349

£1,419

—

£2,359

—

£687

Amount Specific Advance Or Credit Directors

—

£41,678

£28,306

£37,800

£32,795

£37,530

£19,657

£16,863

£15,357

£11,264

Amount Specific Advance Or Credit Made In Period Directors

—

£42,200

£29,742

£50,534

£39,825

£38,775

£21,175

£16,863

£15,357

£11,264

Amount Specific Advance Or Credit Repaid In Period Directors

—

£-35,520

£-43,114

£-41,040

£-44,830

£-34,040

£-39,048

£-19,657

£-16,863

£-15,357

Called Up Share Capital

£1

—

Cash Bank In Hand

£1

£12,560

£7,983

£19,976

—

Creditors Due Within One Year

—

£7,390

£13,707

£18,689

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-1,226

—

Disposals Property Plant Equipment

—

£-1,226

—

Dividend Per Share Final

—

£35,000

—

Fixed Assets

—

£14,861

£18,831

£19,024

£14,433

£9,270

£5,707

£4,788

£2,985

£1,543

—

Increase From Amortisation Charge For Year Intangible Assets

—

£1,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,594

£2,912

£1,338

£803

£442

£644

£711

£620

£655

Intangible Assets

—

£6,000

£5,000

£4,000

£3,000

£2,000

£1,000

—

Intangible Assets Gross Cost

—

£10,000

Intangible Fixed Assets

—

£9,000

£8,000

£7,000

—

Net Assets Liabilities Including Pension Asset Liability

—

£1

£22,560

£45,296

£56,776

—

Profit Loss Account Reserve

—

£22,559

£45,295

£56,775

—

Property Plant Equipment

—

£8,433

£4,270

£1,707

£1,788

£985

£543

£2,258

£1,547

£927

Property Plant Equipment Gross Cost

—

£20,222

£20,571

£21,990

£23,123

£23,810

Provisions For Liabilities Balance Sheet Subtotal

—

£1,687

£854

£325

£305

£188

£104

£431

£726

£176

Provisions For Liabilities Charges

—

£1,172

£2,166

£2,405

—

Shareholder Funds

—

£1

£22,560

£45,296

£56,776

—

Tangible Fixed Assets

—

£5,861

£10,831

£12,024

—

Taxation Social Security Payable

—

£706

£2,256

£13,648

£12,632

£10,847

£10,861

£8,597

£8,394

£5,720

Trade Debtors Trade Receivables

—

£3,549

£7,799

£3,399

£10,252

£9,149

£11,911

£6,783

£6,394

£7,598

Value Shares Allotted

£1

—

名前	持株	議決権	以降

名前	持株	国	以降

PRECISE MASTERING LTD

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オーナーシップ・タイムライン (2の変更)

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