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

流動比率（2016）流動比率

1.84×

損益前年比（2015 vs 2016）損益前年比

+147.3%

ROA（当期純利益）（2016）ROA（当期純利益）

99.9%

概要

国名イギリス

登録番号07078651

設立17/11/2009

目的その他のサービス活動（n.e.c.

住所1ST Floor Unit 7 Wellington Mills, Quebec Street, Elland, West Yorkshire, HX5 9AS

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17/11/2009

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 (10イベント)

31/03/2025

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

31/03/2024

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

17/11/2009

会社設立

法人設立日： 2009-11-17

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£56,487	£139,704	—	—	—	—	—	—	—	—	—
総資産	£56,587	£139,804	£143,032	£122,582	£91,076	£91,076	£21,594	£37,647	£62,647	£87,647	£53,852
Net Assets Liabilities	—	—	£143,032	£-122,582	£-91,076	£91,076	£21,594	£37,647	£62,647	£87,647	£53,852
Equity	—	—	£143,032	£122,582	£91,076	£91,076	£21,594	£37,647	£62,647	£87,647	£53,852
Current Assets	£112,582	£168,186	£204,019	£-143,369	£-145,759	£145,759	£85,507	£161,964	£149,587	£161,293	£128,259
Net Current Assets Liabilities	£-23,891	£76,631	£96,472	£-85,714	£-77,297	£79,556	£19,614	£73,128	£63,445	£77,978	£44,194
Total Assets Less Current Liabilities	£60,498	£147,493	£143,032	£-124,367	£-92,951	£95,210	£21,594	£79,314	£94,314	£109,313	£65,519
Debtors	£90,287	£97,828	—	—	—	—	—	—	—	—	—
Creditors	—	—	£108,571	£57,655	£68,462	£66,203	£0	£41,667	£31,667	£21,666	£11,667
Number Shares Allotted	—	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	9	9	6	7	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£4,134	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	£31,853	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£19,480	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£3,111	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£21,118	£7,124	£388	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£46,130	£7,124	£6,736	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£55,362	£21,118	£0	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£22,295	£70,358	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£136,473	£91,555	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	£1,785	£1,875	—	—	—	—	—	—
Fixed Assets	£84,389	£70,862	£46,560	£-38,653	£-15,654	£15,654	£1,980	£6,186	£30,869	£31,335	£21,325
Intangible Fixed Assets	£64,833	£32,416	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£97,250	£129,667	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£32,417	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£162,083	£162,083	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£56,587	£139,804	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£1,024	£0	—	£1,552	—	—	—	—	—
Profit Loss Account Reserve	£56,487	£139,704	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£3,911	£7,689	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£56,587	£139,804	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£19,556	£38,446	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£45,064	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£71,068	£116,132	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£51,512	£77,686	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£26,174	—	—	—	—	—	—	—	—	—

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£56,487

£139,704

—

総資産

£56,587

£139,804

£143,032

£122,582

£91,076

£21,594

£37,647

£62,647

£87,647

£53,852

Net Assets Liabilities

—

£143,032

£-122,582

£-91,076

£91,076

£21,594

£37,647

£62,647

£87,647

£53,852

Equity

—

£143,032

£122,582

£91,076

£21,594

£37,647

£62,647

£87,647

£53,852

Current Assets

£112,582

£168,186

£204,019

£-143,369

£-145,759

£145,759

£85,507

£161,964

£149,587

£161,293

£128,259

Net Current Assets Liabilities

£-23,891

£76,631

£96,472

£-85,714

£-77,297

£79,556

£19,614

£73,128

£63,445

£77,978

£44,194

Total Assets Less Current Liabilities

£60,498

£147,493

£143,032

£-124,367

£-92,951

£95,210

£21,594

£79,314

£94,314

£109,313

£65,519

Debtors

£90,287

£97,828

—

Creditors

—

£108,571

£57,655

£68,462

£66,203

£0

£41,667

£31,667

£21,666

£11,667

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£4,134

—

Advances Credits Directors

—

£31,853

—

Advances Credits Made In Period Directors

—

£19,480

—

Advances Credits Repaid In Period Directors

—

£3,111

—

Amount Specific Advance Or Credit Directors

—

£21,118

£7,124

£388

—

Amount Specific Advance Or Credit Made In Period Directors

—

£46,130

£7,124

£6,736

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£55,362

£21,118

£0

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£22,295

£70,358

—

Creditors Due Within One Year

£136,473

£91,555

—

Deferred Income

—

£1,785

£1,875

—

Fixed Assets

£84,389

£70,862

£46,560

£-38,653

£-15,654

£15,654

£1,980

£6,186

£30,869

£31,335

£21,325

Intangible Fixed Assets

£64,833

£32,416

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£97,250

£129,667

—

Intangible Fixed Assets Amortisation Charged In Period

—

£32,417

—

Intangible Fixed Assets Cost Or Valuation

£162,083

—

Net Assets Liabilities Including Pension Asset Liability

£56,587

£139,804

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£1,024

£0

—

£1,552

—

Profit Loss Account Reserve

£56,487

£139,704

—

Provisions For Liabilities Charges

£3,911

£7,689

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£56,587

£139,804

—

Tangible Fixed Assets

£19,556

£38,446

—

Tangible Fixed Assets Additions

—

£45,064

—

Tangible Fixed Assets Cost Or Valuation

£71,068

£116,132

—

Tangible Fixed Assets Depreciation

£51,512

£77,686

—

Tangible Fixed Assets Depreciation Charged In Period

—

£26,174

—

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名前	持株	国	以降

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company.ownership.subsectionPsc

オーナーシップ・タイムライン (2の変更)

就任 John Michael Hales (人)

就任 Timothy John Power (人)

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