SID VALE METAL CRAFT LTD

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

ROA（当期純利益）（2019）ROA（当期純利益）

9,560%

自己資本比率（2025）自己資本比率

100%

総資産前年比（2024 vs 2025）総資産前年比

+28%

概要

国名イギリス

ステータスアクティブ

登録番号11187007

設立05/02/2018

目的その他専門的建設活動（n.e.c.

住所Unit 16 Alexandria Ind Estate, Alexandria Road, Sidmouth, EX10 9HA

確認声明次の期限: 18/02/2027; 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05/02/2018

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 (17イベント)

28/11/2025

年次決算を提出

Total exemption full accounts made up to 28 February 2025

ドキュメントでファイルを見る

28/02/2025

年次決算を提出

Annual Accounts · Accounting year ending 28/02/2025

ドキュメントでファイルを見る

05/02/2018

就任 Scott Aaron Beavis (人)

Directorとして就任

メートル	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£19,120	—	—	—	—	—	—
総資産	£200	£200	£15,336	£25,435	£40,394	£57,071	£73,076
Equity	£200	£200	£15,336	£25,435	£40,394	£57,071	£73,076
Current Assets	£80,834	£80,834	£98,925	£115,297	£92,706	£107,590	£102,208
Net Current Assets Liabilities	£-12,573	£-12,573	£4,451	£17,471	£32,750	£52,248	£58,106
Total Assets Less Current Liabilities	£320	£320	£15,336	£25,435	£40,394	£57,071	£73,076
Cash Bank On Hand	£66,840	£66,840	£85,051	£92,716	£73,418	£84,802	£89,217
Debtors	£7,726	£7,726	£8,874	£17,581	£8,461	£15,830	£6,296
Other Debtors	£2,015	£2,015	£1,474	£478	£590	£590	£1,457
Creditors	£93,407	£93,407	£94,474	£97,826	£59,956	£55,342	£44,102
Trade Creditors Trade Payables	£5,975	£5,975	£3,738	£6,560	£6,575	£4,437	£1,620
Other Creditors	£76,309	£76,309	£78,175	£80,256	£39,787	£40,210	£38,943
Issue Equity Instruments	£200	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	3	3	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	£4,387	£8,195	£11,116	£14,227	£17,048	£13,374	£16,678
Additions Other Than Through Business Combinations Property Plant Equipment	£17,280	£1,800	—	£2,791	—	£16,473	—
Balances Amounts Owed To Related Parties	£73,676	£75,370	£77,456	£35,719	£36,458	£36,422	£37,510
Corporation Tax Payable	£4,825	£4,825	£6,327	£5,143	£5,565	£6,355	£2,445
Dividends Paid	£19,000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4,387	£3,808	£2,921	£3,111	£2,821	£3,953	£3,304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£7,627	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£10,000	—
Other Taxation Social Security Payable	£6,298	£6,298	£6,234	£5,867	£8,029	£4,340	£1,094
Property Plant Equipment	£12,893	£12,893	£10,885	£7,964	£7,644	£4,823	£14,970
Property Plant Equipment Gross Cost	£17,280	£19,080	£19,080	£21,871	£21,871	£28,344	£28,344
Total Inventories	£6,268	£6,268	£5,000	£5,000	—	—	—
Trade Debtors Trade Receivables	£5,711	£5,711	£7,400	£17,103	£7,871	£15,240	£4,839

メートル

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£19,120

—

総資産

£200

£15,336

£25,435

£40,394

£57,071

£73,076

Equity

£200

£15,336

£25,435

£40,394

£57,071

£73,076

Current Assets

£80,834

£98,925

£115,297

£92,706

£107,590

£102,208

Net Current Assets Liabilities

£-12,573

£4,451

£17,471

£32,750

£52,248

£58,106

Total Assets Less Current Liabilities

£320

£15,336

£25,435

£40,394

£57,071

£73,076

Cash Bank On Hand

£66,840

£85,051

£92,716

£73,418

£84,802

£89,217

Debtors

£7,726

£8,874

£17,581

£8,461

£15,830

£6,296

Other Debtors

£2,015

£1,474

£478

£590

£1,457

Creditors

£93,407

£94,474

£97,826

£59,956

£55,342

£44,102

Trade Creditors Trade Payables

£5,975

£3,738

£6,560

£6,575

£4,437

£1,620

Other Creditors

£76,309

£78,175

£80,256

£39,787

£40,210

£38,943

Issue Equity Instruments

£200

—

Average Number Employees During Period

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

£4,387

£8,195

£11,116

£14,227

£17,048

£13,374

£16,678

Additions Other Than Through Business Combinations Property Plant Equipment

£17,280

£1,800

—

£2,791

—

£16,473

—

Balances Amounts Owed To Related Parties

£73,676

£75,370

£77,456

£35,719

£36,458

£36,422

£37,510

Corporation Tax Payable

£4,825

£6,327

£5,143

£5,565

£6,355

£2,445

Dividends Paid

£19,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4,387

£3,808

£2,921

£3,111

£2,821

£3,953

£3,304

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£7,627

—

Other Disposals Property Plant Equipment

—

£10,000

—

Other Taxation Social Security Payable

£6,298

£6,234

£5,867

£8,029

£4,340

£1,094

Property Plant Equipment

£12,893

£10,885

£7,964

£7,644

£4,823

£14,970

Property Plant Equipment Gross Cost

£17,280

£19,080

£21,871

£28,344

Total Inventories

£6,268

£5,000

—

Trade Debtors Trade Receivables

£5,711

£7,400

£17,103

£7,871

£15,240

£4,839

名前	持株	議決権	以降

名前	持株	国	以降

SID VALE METAL CRAFT LTD

概要

法的地位

タイムライン (17イベント)

年次決算を提出

年次決算を提出

就任 Scott Aaron Beavis (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Nicholas Donald Beavis (人)

就任 Scott Aaron Beavis (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

SID VALE METAL CRAFT LTDの会社レポート

Confirmation statement

Total exemption full accounts made up to 28 February 2025

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 29 February 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 28 February 2023

Confirmation statement

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成