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

自己資本比率（2023）自己資本比率

100%

総資産前年比（2020 vs 2021）総資産前年比

-99.3%

総資産 CAGR（2017–2023）総資産 CAGR

-46.5%

概要

国名イギリス

ステータスアクティブ

登録番号10308495

設立02/08/2016

目的職業紹介会社のその他の活動; 人材派遣業; 人的資源の提供および人事機能の管理

住所10 Pierremont Crescent, Darlington, DL3 9PA

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02/08/2016

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 (9イベント)

31/12/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2023

ドキュメントでファイルを見る

31/12/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2022

ドキュメントでファイルを見る

02/08/2016

会社設立

法人設立日： 2016-08-02

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Joseph Palin

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 02/08/2016

87.5%

オーナーシップ・タイムライン (1の変更)

02/08/2016

就任 Joseph Palin (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

10 Pierremont Crescent

Darlington

DL3 9PA

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £8.5K

主な数字

総資産

2017£8,535

2018£8,535

2019£28,450

2020£28,465

2021£200

2022£200

2023£200

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021£109,217

2022£152,081

2023£161,462

Equity

2017£8,535

2018£8,535

2019£28,450

2020£28,465

2021£200

2022£200

2023£200

Current Assets

2017£28,191

2018£28,191

2019£44,889

2020£42,119

2021£148,007

2022£179,848

2023£183,429

Net Current Assets Liabilities

2017£7,822

2018£7,822

2019£26,527

2020£26,115

2021£102,757

2022£126,526

2023£144,713

Total Assets Less Current Liabilities

2017£8,535

2018£8,535

2019£28,450

2020£28,465

2021£110,732

2022£158,075

2023£167,045

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021£124,640

2022£157,871

2023£148,005

Debtors

2017—

2018—

2019—

2020—

2021£23,367

2022£21,977

2023£35,424

Other Debtors

2017—

2018—

2019—

2020—

2021£5,965

2022£13,223

2023£20,074

Creditors

2017£20,369

2018£20,369

2019£18,362

2020£16,004

2021£45,250

2022£53,322

2023£38,716

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£400

2022£6,586

2023£0

Other Creditors

2017—

2018—

2019—

2020—

2021£1,072

2022£1,055

2023£921

Average Number Employees During Period

2017—

20183

20193

20203

20217

20229

20237

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021£7,025

2022£8,733

2023£0

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£19,595

2023£34,019

Additional Provisions Increase From New Provisions Recognised

2017—

2018—

2019—

2020—

2021—

2022£4,479

2023—

Advances Credits Directors

2017—

2018—

2019—

2020—

2021—

2022—

2023£19,874

Advances Credits Made In Period Directors

2017—

2018—

2019—

2020—

2021—

2022—

2023£19,874

Fixed Assets

2017£713

2018£713

2019£1,923

2020£2,350

2021£7,975

2022£31,549

2023£22,332

Increase Decrease In Existing Provisions

2017—

2018—

2019—

2020—

2021—

2022—

2023£-411

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£10,289

2023£14,424

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021£36,753

2022£36,948

2023£37,795

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021£0

2022£4,667

2023£7,350

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£7,975

2022£31,549

2023£31,549

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022£51,144

2023£56,351

Provisions

2017—

2018—

2019—

2020—

2021—

2022£5,994

2023£5,583

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021£1,515

2022£5,994

2023£5,583

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£33,863

2023£5,207

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021£17,402

2022£4,087

2023£8,000

メートル	2017	2018	2019	2020	2021	2022	2023
総資産	£8,535	£8,535	£28,450	£28,465	£200	£200	£200
Net Assets Liabilities	—	—	—	—	£109,217	£152,081	£161,462
Equity	£8,535	£8,535	£28,450	£28,465	£200	£200	£200
Current Assets	£28,191	£28,191	£44,889	£42,119	£148,007	£179,848	£183,429
Net Current Assets Liabilities	£7,822	£7,822	£26,527	£26,115	£102,757	£126,526	£144,713
Total Assets Less Current Liabilities	£8,535	£8,535	£28,450	£28,465	£110,732	£158,075	£167,045
Cash Bank On Hand	—	—	—	—	£124,640	£157,871	£148,005
Debtors	—	—	—	—	£23,367	£21,977	£35,424
Other Debtors	—	—	—	—	£5,965	£13,223	£20,074
Creditors	£20,369	£20,369	£18,362	£16,004	£45,250	£53,322	£38,716
Trade Creditors Trade Payables	—	—	—	—	£400	£6,586	£0
Other Creditors	—	—	—	—	£1,072	£1,055	£921
Average Number Employees During Period	—	3	3	3	7	9	7
Accrued Liabilities Deferred Income	—	—	—	—	£7,025	£8,733	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£19,595	£34,019
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	£4,479	—
Advances Credits Directors	—	—	—	—	—	—	£19,874
Advances Credits Made In Period Directors	—	—	—	—	—	—	£19,874
Fixed Assets	£713	£713	£1,923	£2,350	£7,975	£31,549	£22,332
Increase Decrease In Existing Provisions	—	—	—	—	—	—	£-411
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£10,289	£14,424
Other Taxation Social Security Payable	—	—	—	—	£36,753	£36,948	£37,795
Prepayments Accrued Income	—	—	—	—	£0	£4,667	£7,350
Property Plant Equipment	—	—	—	—	£7,975	£31,549	£31,549
Property Plant Equipment Gross Cost	—	—	—	—	—	£51,144	£56,351
Provisions	—	—	—	—	—	£5,994	£5,583
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£1,515	£5,994	£5,583
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£33,863	£5,207
Trade Debtors Trade Receivables	—	—	—	—	£17,402	£4,087	£8,000