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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

SKF EXPRESS LTD

🇬🇧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SC485101
設立28/08/2014
目的ライセンス・キャリア
住所Unit 18, Robert Leonard Centre, Howe Moss Drive, Dyce, Aberdeen, AB21 0GG
確認声明次の期限: 06/03/2027; 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28/08/2014
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 (17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

28/08/2014

就任 Siobhan Flynn (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Siobhan Flynn

75–100% shares · 75–100% voting rights

就任日: 01/07/2016

87.5%

Officers & directors

Siobhan Flynn

Director

就任日: 28/08/2014

—
Andrew Stuart Groves

Director

就任日: 01/10/2021 · 退任日: 29/01/2024

—
Raymond Stewart Hogg

Director

就任日: 28/08/2014 · 退任日: 28/08/2014

—

オーナーシップ・タイムライン (1の変更)

01/07/2016

就任 Siobhan Flynn (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

Unit 18, Robert Leonard Centre

Howe Moss Drive

Dyce

Aberdeen

AB21 0GG

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益/(損失): £32.5K

主な数字

利益/(損失)

2015£32,476
2016£32,476
2017—
2018—
2019£42,370
2020£-9,530
2021£52,258
2022—
2023—
2024—
2025—

総資産

2015£32,477
2016£32,477
2017£68,845
2018£93,060
2019£130,422
2020£130,423
2021£162,917
2022£162,918
2023£235,755
2024£516,597
2025£627,400

Net Assets Liabilities

2015—
2016—
2017£68,845
2018£93,060
2019£116,553
2020£130,423
2021£153,660
2022£162,918
2023£235,755
2024£516,598
2025£627,401

Equity

2015—
2016—
2017£68,845
2018£93,060
2019£130,422
2020£130,423
2021£162,917
2022£162,918
2023£235,755
2024£516,597
2025£627,400

Current Assets

2015£56,754
2016£56,754
2017£86,787
2018£116,085
2019£120,699
2020—
2021£184,921
2022£183,744
2023£323,614
2024£643,664
2025£697,329

Net Current Assets Liabilities

2015—
2016£32,477
2017£32,635
2018£65,898
2019£84,414
2020—
2021£140,729
2022£129,568
2023£204,900
2024£465,857
2025£542,608

Total Assets Less Current Liabilities

2015—
2016—
2017£70,598
2018£104,189
2019£122,299
2020—
2021£203,126
2022£193,925
2023£254,315
2024£581,769
2025£713,229

Cash Bank On Hand

2015—
2016—
2017—
2018£73,008
2019£78,217
2020£86,492
2021£113,492
2022£93,277
2023£88,654
2024£307,215
2025£495,446

Debtors

2015£17,722
2016£17,722
2017—
2018£43,077
2019£42,482
2020£61,809
2021£71,429
2022£90,467
2023£234,960
2024£336,449
2025£201,883

Other Debtors

2015—
2016—
2017—
2018—
2019—
2020£0
2021£338
2022£338
2023£0
2024£817
2025£6,844

Creditors

2015—
2016—
2017£11,129
2018£11,129
2019£36,285
2020£34,382
2021£44,192
2022£54,176
2023£6,206
2024£36,194
2025£43,172

Trade Creditors Trade Payables

2015—
2016—
2017—
2018—
2019£2,631
2020£3,172
2021£10,741
2022£904
2023£486
2024£3,233
2025£31,441

Other Creditors

2015—
2016—
2017—
2018—
2019£5,223
2020£189
2021—
2022£0
2023£549
2024£0
2025£1,710

Number Shares Allotted

20151
20161
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Issued Fully Paid

2015—
2016—
2017—
2018—
2019—
20201
2021—
2022—
2023—
2024—
2025—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020£1
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2015—
2016—
2017—
20184
20194
20204
20214
20225
20236
20248
202510

Accrued Liabilities

2015—
2016—
2017—
2018—
2019—
2020—
2021£265
2022—
2023—
2024—
2025—

Accrued Liabilities Deferred Income

2015—
2016—
2017—
2018—
2019—
2020£1,000
2021—
2022—
2023—
2024£4,700
2025£3,079

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—
2016—
2017£-1,753
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£28,774
2019£45,489
2020£66,101
2021£55,712
2022£81,177
2023£107,250
2024£160,772
2025£218,875

Additional Provisions Increase From New Provisions Recognised

2015—
2016—
2017—
2018—
2019£9,530
2020—
2021£373
2022—
2023—
2024—
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£120,587
2025—

Advances Credits Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£20,278

Advances Credits Made In Period Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£59,718

Advances Credits Repaid In Period Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£459

Amounts Owed By Directors

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£-20,278

Amounts Owed To Directors

2015—
2016—
2017—
2018—
2019—
2020£2,670
2021—
2022—
2023—
2024£38,981
2025—

Amount Specific Advance Or Credit Directors

2015—
2016—
2017—
2018—
2019£3,140
2020—
2021—
2022£19,200
2023£34,958
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2015—
2016—
2017—
2018—
2019£790
2020—
2021—
2022£0
2023£1,044
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—
2016—
2017—
2018—
2019£3,930
2020—
2021—
2022£19,200
2023£16,802
2024—
2025—

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£0
2025£3,224

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Capitalised Borrowing Costs Related To Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£62,689
2025£68,560

Cash Bank In Hand

2015£39,032
2016£39,032
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash On Hand

2015—
2016—
2017—
2018—
2019—
2020£86,492
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2015—
2016—
2017—
2018—
2019—
2020£10,117
2021£13,028
2022£12,062
2023£42,604
2024£73,212
2025£57,245

Creditors Due Within One Year

2015£24,277
2016£24,277
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020£-702
2021£33,572
2022—
2023—
2024—
2025—

Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020£-1,169
2021£37,708
2022—
2023—
2024—
2025—

Dividends Paid

2015—
2016—
2017—
2018—
2019£28,500
2020—
2021£43,000
2022—
2023—
2024—
2025—

Finance Lease Liabilities Present Value Total

2015—
2016—
2017—
2018—
2019£5,746
2020£24,124
2021£37,611
2022£31,631
2023£18,779
2024£53,953
2025£59,665

Finance Lease Payments Owing Minimum Gross

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£53,953
2025£59,665

Fixed Assets

2015—
2016£37,963
2017£37,963
2018—
2019—
2020—
2021—
2022—
2023—
2024£115,912
2025£170,621

Further Item Creditors Component Total Creditors

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£4,592
2025£4,174

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£30,000
2023£18,000
2024£56,000
2025£44,000

Increase Decrease In Existing Provisions

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£13,679

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2015—
2016—
2017—
2018—
2019—
2020£-9,530
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£14,000
2019£16,715
2020£21,315
2021£23,183
2022£25,465
2023£26,073
2024£53,522
2025£58,101

Net Assets Liabilities Including Pension Asset Liability

2015£32,477
2016£32,477
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Deferred Tax Liability Asset

2015—
2016—
2017—
2018—
2019—
2020£9,530
2021—
2022—
2023—
2024—
2025—

Nominal Value Allotted Share Capital

2015—
2016—
2017—
2018—
2019—
2020£1
2021—
2022—
2023—
2024—
2025—

Other Provisions Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019—
2020£9,530
2021—
2022—
2023—
2024—
2025—

Other Taxation Payable

2015—
2016—
2017—
2018—
2019—
2020£3,378
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2015—
2016—
2017—
2018—
2019£17,402
2020—
2021£3,028
2022£747
2023£1,818
2024£13,078
2025—

Prepayments Accrued Income

2015—
2016—
2017—
2018—
2019—
2020£0
2021£3,024
2022£1,921
2023£1,943
2024£3,439
2025£442

Profit Loss Account Reserve

2015£32,476
2016£32,476
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2015—
2016—
2017—
2018£38,291
2019£37,885
2020£50,158
2021£62,397
2022£64,357
2023£49,415
2024£115,912
2025£115,912

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£66,659
2019£95,647
2020£128,498
2021£120,069
2022£130,592
2023£156,097
2024£276,684
2025£389,496

Provisions

2015—
2016—
2017—
2018—
2019£9,530
2020—
2021£12,228
2022£12,354
2023£12,212
2024—
2025£42,656

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019£0
2020—
2021£11,855
2022£12,228
2023£12,354
2024£12,212
2025—

Shareholder Funds

2015£32,477
2016£32,477
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015—
2016£37,963
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£28,977
2025£42,656

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£13,594
2019£28,988
2020£34,019
2021£29,279
2022£10,523
2023£25,505
2024—
2025£112,810

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018—
2019£42,482
2020£61,809
2021£68,067
2022£88,208
2023£233,017
2024£332,193
2025£174,319

Value-added Tax Payable

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£30,035
2025£24,646

Value Shares Allotted

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
メートル20152016201720182019202020212022202320242025
利益/(損失)£32,476£32,476——£42,370£-9,530£52,258————
総資産£32,477£32,477£68,845£93,060£130,422£130,423£162,917£162,918£235,755£516,597£627,400
Net Assets Liabilities——£68,845£93,060£116,553£130,423£153,660£162,918£235,755£516,598£627,401
Equity——£68,845£93,060£130,422£130,423£162,917£162,918£235,755£516,597£627,400
Current Assets£56,754£56,754£86,787£116,085£120,699—£184,921£183,744£323,614£643,664£697,329
Net Current Assets Liabilities—£32,477£32,635£65,898£84,414—£140,729£129,568£204,900£465,857£542,608
Total Assets Less Current Liabilities——£70,598£104,189£122,299—£203,126£193,925£254,315£581,769£713,229
Cash Bank On Hand———£73,008£78,217£86,492£113,492£93,277£88,654£307,215£495,446
Debtors£17,722£17,722—£43,077£42,482£61,809£71,429£90,467£234,960£336,449£201,883
Other Debtors—————£0£338£338£0£817£6,844
Creditors——£11,129£11,129£36,285£34,382£44,192£54,176£6,206£36,194£43,172
Trade Creditors Trade Payables————£2,631£3,172£10,741£904£486£3,233£31,441
Other Creditors————£5,223£189—£0£549£0£1,710
Number Shares Allotted11—————————
Number Shares Issued Fully Paid—————1—————
Par Value Share£1£1———£1—————
Average Number Employees During Period———444456810
Accrued Liabilities——————£265————
Accrued Liabilities Deferred Income—————£1,000———£4,700£3,079
Accrued Liabilities Not Expressed Within Creditors Subtotal——£-1,753————————
Accumulated Depreciation Impairment Property Plant Equipment———£28,774£45,489£66,101£55,712£81,177£107,250£160,772£218,875
Additional Provisions Increase From New Provisions Recognised————£9,530—£373————
Additions Other Than Through Business Combinations Property Plant Equipment—————————£120,587—
Advances Credits Directors——————————£20,278
Advances Credits Made In Period Directors——————————£59,718
Advances Credits Repaid In Period Directors——————————£459
Amounts Owed By Directors——————————£-20,278
Amounts Owed To Directors—————£2,670———£38,981—
Amount Specific Advance Or Credit Directors————£3,140——£19,200£34,958——
Amount Specific Advance Or Credit Made In Period Directors————£790——£0£1,044——
Amount Specific Advance Or Credit Repaid In Period Directors————£3,930——£19,200£16,802——
Bank Borrowings Overdrafts————————£0£0£3,224
Called Up Share Capital£1£1—————————
Capitalised Borrowing Costs Related To Property Plant Equipment—————————£62,689£68,560
Cash Bank In Hand£39,032£39,032—————————
Cash On Hand—————£86,492—————
Corporation Tax Payable—————£10,117£13,028£12,062£42,604£73,212£57,245
Creditors Due Within One Year£24,277£24,277—————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£-702£33,572————
Disposals Property Plant Equipment—————£-1,169£37,708————
Dividends Paid————£28,500—£43,000————
Finance Lease Liabilities Present Value Total————£5,746£24,124£37,611£31,631£18,779£53,953£59,665
Finance Lease Payments Owing Minimum Gross—————————£53,953£59,665
Fixed Assets—£37,963£37,963——————£115,912£170,621
Further Item Creditors Component Total Creditors—————————£4,592£4,174
Future Minimum Lease Payments Under Non-cancellable Operating Leases———————£30,000£18,000£56,000£44,000
Increase Decrease In Existing Provisions——————————£13,679
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss—————£-9,530—————
Increase From Depreciation Charge For Year Property Plant Equipment———£14,000£16,715£21,315£23,183£25,465£26,073£53,522£58,101
Net Assets Liabilities Including Pension Asset Liability£32,477£32,477—————————
Net Deferred Tax Liability Asset—————£9,530—————
Nominal Value Allotted Share Capital—————£1—————
Other Provisions Balance Sheet Subtotal—————£9,530—————
Other Taxation Payable—————£3,378—————
Other Taxation Social Security Payable————£17,402—£3,028£747£1,818£13,078—
Prepayments Accrued Income—————£0£3,024£1,921£1,943£3,439£442
Profit Loss Account Reserve£32,476£32,476—————————
Property Plant Equipment———£38,291£37,885£50,158£62,397£64,357£49,415£115,912£115,912
Property Plant Equipment Gross Cost———£66,659£95,647£128,498£120,069£130,592£156,097£276,684£389,496
Provisions————£9,530—£12,228£12,354£12,212—£42,656
Provisions For Liabilities Balance Sheet Subtotal————£0—£11,855£12,228£12,354£12,212—
Shareholder Funds£32,477£32,477—————————
Tangible Fixed Assets—£37,963—————————
Taxation Including Deferred Taxation Balance Sheet Subtotal—————————£28,977£42,656
Total Additions Including From Business Combinations Property Plant Equipment———£13,594£28,988£34,019£29,279£10,523£25,505—£112,810
Trade Debtors Trade Receivables————£42,482£61,809£68,067£88,208£233,017£332,193£174,319
Value-added Tax Payable—————————£30,035£24,646
Value Shares Allotted£1£1—————————

書類

Confirmation statement

30/03/2026

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Change of director details

30/03/2026

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Change of details for person with significant control

30/03/2026

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Annual Accounts

会計期間終了日: 31/03/2025

ファイルされた31/03/2025

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Annual Accounts

会計期間終了日: 31/03/2024

ファイルされた31/03/2024

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Annual Accounts

会計期間終了日: 31/03/2023

ファイルされた31/03/2023

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Annual Accounts

会計期間終了日: 31/03/2022

ファイルされた31/03/2022

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Annual Accounts

会計期間終了日: 31/03/2021

ファイルされた31/03/2021

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Annual Accounts

会計期間終了日: 31/03/2020

ファイルされた31/03/2020

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Mr Azhar AzadYANG LIJulie Bergman
流動比率(2016)流動比率
2.34×
損益 前年比(2020 vs 2021)損益 前年比
+648.4%
ROA(当期純利益)(2021)ROA(当期純利益)
32.1%
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
+21.4%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2016 vs 2017)
+112%
流動純資産 前年比(2016 vs 2017)
+0.5%
総資産 前年比(2017 vs 2018)
+35.2%
流動純資産 前年比(2017 vs 2018)
+101.9%
総資産 前年比(2018 vs 2019)
+40.1%
流動純資産 前年比(2018 vs 2019)
+28.1%
損益 前年比(2019 vs 2020)
-122.5%
  1. –
  2. –
  3. –SKF EXPRESS LTD
損益 前年比(2020 vs 2021)
+648.4%
総資産 前年比(2020 vs 2021)
+24.9%
流動純資産 前年比(2021 vs 2022)
-7.9%
総資産 前年比(2022 vs 2023)
+44.7%
流動純資産 前年比(2022 vs 2023)
+58.1%
総資産 前年比(2023 vs 2024)
+119.1%
流動純資産 前年比(2023 vs 2024)
+127.4%
総資産 前年比(2024 vs 2025)
+21.4%
流動純資産 前年比(2024 vs 2025)
+16.5%
総資産 CAGR(2015–2025)
+34.5%

効率・収益性

ROA(当期純利益)(2015)
100%
ROA(当期純利益)(2016)
100%
ROA(当期純利益)(2019)
32.5%
従業員一人当たり損益(2019)
£10,593
ROA(当期純利益)(2020)
-7.3%
従業員一人当たり損益(2020)
-£2,383
ROA(当期純利益)(2021)
32.1%
従業員一人当たり損益(2021)
£13,065

運転資本・流動性

流動比率(2015)
2.34×
流動比率(2016)
2.34×
流動純資産(2016)
£32,477
流動純資産(2017)
£32,635
流動純資産(2018)
£65,898
流動純資産(2019)
£84,414
流動純資産(2021)
£140,729
流動純資産(2022)
£129,568
流動純資産(2023)
£204,900
流動純資産(2024)
£465,857
流動純資産(2025)
£542,608

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
自己資本比率(2025)
100%
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