SCARLETT AUTO SERVICES LIMITED

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

流動比率（2016）流動比率

1.12×

損益前年比（2015 vs 2016）損益前年比

+853%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

登録番号08611035

設立16/07/2013

目的自動車の整備・修理

住所Unit D10 Upper Lounge, Pinetrees Road, Norwich, NR7 9BB

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16/07/2013

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (15イベント)

31/01/2025

年次決算を提出

Annual Accounts · 会計年度終了日

ドキュメントでファイルを見る

01/12/2024

住所更新

Unit D10 Upper Lounge, Pinetrees Road, Norwich, Nr7 9BB

16/07/2013

会社設立

法人設立日： 2013-07-16

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£-3,803	£-3,803	£28,637	—	—	—	—	—	—	—	—	—
総資産	£-3,802	£-3,802	£28,638	£17,544	£554	£21,633	£34,812	£1	£1	£1	£184,854	£245,856
Net Assets Liabilities	—	—	—	—	£554	£21,633	£34,812	£103,207	£119,639	£184,854	£184,854	£245,856
Equity	—	—	—	£17,544	£554	£21,633	£34,812	£1	£1	£1	£184,854	£245,856
Current Assets	£61,333	£61,333	£89,686	£106,647	£105,775	£124,564	£98,244	£110,695	£148,621	£246,697	£246,697	£298,098
Net Current Assets Liabilities	£-19,228	£-19,228	£9,695	£-7,164	£-18,170	£5,312	£11,713	£57,407	£99,909	£174,374	£174,374	£197,927
Total Assets Less Current Liabilities	£-3,802	£-3,802	£28,638	£17,544	£554	£32,850	£43,395	£157,382	£176,524	£231,724	£231,724	£284,999
Cash Bank On Hand	—	—	—	£1,311	£23,255	£47,326	£24,683	£38,709	£112,161	£223,045	£223,045	£162,928
Debtors	£35,658	£35,658	£64,623	£100,529	£66,180	£61,738	£57,361	£51,026	£15,500	£12,692	£12,692	£134,170
Other Debtors	—	—	—	—	—	—	—	—	—	—	£192	£192
Creditors	—	—	—	£113,811	£123,945	£119,252	£4,200	£39,418	£42,328	£35,973	£35,973	£29,439
Trade Creditors Trade Payables	—	—	—	£6,510	£8,228	£13,866	£13,235	£8,813	£21,938	£24,209	£24,209	£24,063
Other Creditors	—	—	—	£70,453	£5,250	£0	£906	£6,618	£1,596	£5,147	£8,189	£40,665
Number Shares Allotted	—	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	5	5	5	4	6	8	8	8	8
Accrued Liabilities	—	—	—	—	£600	£4,500	£1,850	£1,850	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£2,100	£2,460	£2,640	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£21,505	£30,684	£41,244	£49,724	£66,161	£91,699	£102,929	£118,844	£0
Amounts Owed By Associates	—	—	—	—	—	—	—	—	—	—	£0	£132,000
Amounts Owed To Directors	—	—	—	—	—	—	—	£8,280	£225	£402	—	—
Bank Borrowings Overdrafts	—	—	—	—	£1,600	£808	£0	£39,418	£39,558	£34,403	£34,403	£0
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£22,725	£22,725	£22,063	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£4,122	£9,323	£8,050	£3,493	£7,440	£21,782	—	—
Creditors Due Within One Year	£80,561	£80,561	£79,991	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,006	—	—	—	—	—	£8,909	—	£125,228
Disposals Property Plant Equipment	—	—	—	£8,624	—	—	—	—	—	£8,909	—	£205,916
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£7,800	£4,200	£1,200	£3,970	£2,770	£1,570	£311
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	£1,200	£3,970	£2,770	—	—
Fixed Assets	£15,426	—	—	—	—	—	—	£99,975	£76,615	£57,350	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£6,745	£9,179	£10,560	£8,480	£16,437	£25,538	£20,139	£15,915	£6,384
Interim Dividends Paid	—	—	—	—	—	—	—	£2,000	£4,000	£4,500	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,802	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£36,848	£683	—	—	—	—	—	£33,725	£29,243
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£0	£192	—	—
Profit Loss Account Reserve	£-3,803	£-3,803	£28,637	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£24,709	£18,724	£27,538	£31,682	£99,975	£76,615	£76,615	£57,350	£87,072
Property Plant Equipment Gross Cost	—	—	—	£40,229	£58,222	£72,926	£85,666	£166,136	£168,314	£160,279	£205,916	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£3,417	£4,383	£5,333	—	—	£10,897	£9,704
Raw Materials	—	—	—	—	—	—	—	£20,960	£20,960	£10,960	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-3,802	£-3,802	£28,638	—	—	—	—	—	—	—	—	—
Stocks Inventory	£2,950	£2,950	£3,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£15,426	£15,426	£18,943	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£18,633	£9,661	£14,181	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£18,633	£28,294	£42,475	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,207	£9,351	£17,767	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,207	£6,144	£8,416	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£14,757	£14,557	£10,897	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£6,378	£17,993	£14,704	£12,740	£80,470	£2,178	£874	£45,637	—
Total Inventories	—	—	—	£4,807	£16,340	£15,500	£16,200	£20,960	£20,960	£10,960	£10,960	£1,000
Trade Debtors Trade Receivables	—	—	—	£100,529	£66,180	£61,738	£57,361	£51,026	£15,500	£12,500	£12,500	£1,978
Value-added Tax Payable	—	—	—	—	—	—	—	£9,020	£8,853	£11,943	—	—

メートル

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£-3,803

£28,637

—

総資産

£-3,802

£28,638

£17,544

£554

£21,633

£34,812

£1

£184,854

£245,856

Net Assets Liabilities

—

£554

£21,633

£34,812

£103,207

£119,639

£184,854

£245,856

Equity

—

£17,544

£554

£21,633

£34,812

£1

£184,854

£245,856

Current Assets

£61,333

£89,686

£106,647

£105,775

£124,564

£98,244

£110,695

£148,621

£246,697

£298,098

Net Current Assets Liabilities

£-19,228

£9,695

£-7,164

£-18,170

£5,312

£11,713

£57,407

£99,909

£174,374

£197,927

Total Assets Less Current Liabilities

£-3,802

£28,638

£17,544

£554

£32,850

£43,395

£157,382

£176,524

£231,724

£284,999

Cash Bank On Hand

—

£1,311

£23,255

£47,326

£24,683

£38,709

£112,161

£223,045

£162,928

Debtors

£35,658

£64,623

£100,529

£66,180

£61,738

£57,361

£51,026

£15,500

£12,692

£134,170

Other Debtors

—

£192

Creditors

—

£113,811

£123,945

£119,252

£4,200

£39,418

£42,328

£35,973

£29,439

Trade Creditors Trade Payables

—

£6,510

£8,228

£13,866

£13,235

£8,813

£21,938

£24,209

£24,063

Other Creditors

—

£70,453

£5,250

£0

£906

£6,618

£1,596

£5,147

£8,189

£40,665

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£600

£4,500

£1,850

—

Accrued Liabilities Deferred Income

—

£2,100

£2,460

£2,640

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£21,505

£30,684

£41,244

£49,724

£66,161

£91,699

£102,929

£118,844

£0

Amounts Owed By Associates

—

£0

£132,000

Amounts Owed To Directors

—

£8,280

£225

£402

—

Bank Borrowings Overdrafts

—

£1,600

£808

£0

£39,418

£39,558

£34,403

£0

Called Up Share Capital

£1

—

Cash Bank In Hand

£22,725

£22,063

—

Corporation Tax Payable

—

£4,122

£9,323

£8,050

£3,493

£7,440

£21,782

—

Creditors Due Within One Year

£80,561

£79,991

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,006

—

£8,909

—

£125,228

Disposals Property Plant Equipment

—

£8,624

—

£8,909

—

£205,916

Finance Lease Liabilities Present Value Total

—

£0

£7,800

£4,200

£1,200

£3,970

£2,770

£1,570

£311

Finance Lease Payments Owing Minimum Gross

—

£1,200

£3,970

£2,770

—

Fixed Assets

£15,426

—

£99,975

£76,615

£57,350

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£6,745

£9,179

£10,560

£8,480

£16,437

£25,538

£20,139

£15,915

£6,384

Interim Dividends Paid

—

£2,000

£4,000

£4,500

—

Net Assets Liabilities Including Pension Asset Liability

£-3,802

—

Other Taxation Social Security Payable

—

£36,848

£683

—

£33,725

£29,243

Prepayments Accrued Income

—

£0

£192

—

Profit Loss Account Reserve

£-3,803

£28,637

—

Property Plant Equipment

—

£24,709

£18,724

£27,538

£31,682

£99,975

£76,615

£57,350

£87,072

Property Plant Equipment Gross Cost

—

£40,229

£58,222

£72,926

£85,666

£166,136

£168,314

£160,279

£205,916

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£3,417

£4,383

£5,333

—

£10,897

£9,704

Raw Materials

—

£20,960

£10,960

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£-3,802

£28,638

—

Stocks Inventory

£2,950

£3,000

—

Tangible Fixed Assets

£15,426

£18,943

—

Tangible Fixed Assets Additions

£18,633

£9,661

£14,181

—

Tangible Fixed Assets Cost Or Valuation

£18,633

£28,294

£42,475

—

Tangible Fixed Assets Depreciation

£3,207

£9,351

£17,767

—

Tangible Fixed Assets Depreciation Charged In Period

£3,207

£6,144

£8,416

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£14,757

£14,557

£10,897

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6,378

£17,993

£14,704

£12,740

£80,470

£2,178

£874

£45,637

—

Total Inventories

—

£4,807

£16,340

£15,500

£16,200

£20,960

£10,960

£1,000

Trade Debtors Trade Receivables

—

£100,529

£66,180

£61,738

£57,361

£51,026

£15,500

£12,500

£1,978

Value-added Tax Payable

—

£9,020

£8,853

£11,943

—

名前	持株	議決権	以降

名前	持株	国	以降

SCARLETT AUTO SERVICES LIMITED

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

company.ownership.subsectionPsc

オーナーシップ・タイムライン (1の変更)

就任 Stuart John Scarlett (人)

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主な数字

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