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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

WE MAKE STUFF LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa
Lucro / (prejuízo) ano contra ano (2017 vs. 2018)Lucro / (prejuízo) ano contra ano
+25%
Rentabilidade dos ativos (líquida) (2018)Rentabilidade dos ativos (líquida)
116.233%
Rácio de capital próprio (2024)Rácio de capital próprio

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro10364574
Fundada07/09/2016
Objeto socialBusiness and domestic software development
Endereço23 St Leonards Road, Bexhill-On-Sea, East Sussex, TN40 1HH
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro07/09/2016
Autoridade registralCompanies House
Capital registrado£ 100

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (20 eventos)

22/05/2025

Contas anuais apresentadas

Total exemption full accounts made up to 30 September 2024

Ver ficheiro em Documentos

01/12/2024

Endereço atualizado

23 St Leonards Road, BEXHILL-ON-SEA, East Sussex, Tn40 1HH

07/09/2016

Nomeação Andrew Fairlie (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Andrew Fairlie

25–50% shares · 25–50% voting rights · Right to appoint directors

Nomeado em: 07/09/2016

37.5%
Emma Browne

25–50% shares · 25–50% voting rights · Right to appoint directors

Nomeado em: 07/09/2016

37.5%

Officers & directors

Emma Browne

Director

Nomeado em: 07/09/2016

—
Andrew Fairlie

Director

Nomeado em: 07/09/2016

—

Linha do tempo de propriedade (2 alterações)

07/09/2016

Nomeação Andrew Fairlie (pessoa)

Pessoa com controle significativo

07/09/2016

Nomeação Emma Browne (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

23 St Leonards Road

Bexhill-On-Sea

East Sussex

TN40 1HH

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Lucro / (prejuízo): £93.0K

Indicadores

Lucro / (prejuízo)

2017£93.007
2018£116.233
2019—
2020—
2021—
2022—
2023—
2024—

Ativo total

2017£100
2018£100
2019£98.140
2020£158.532
2021£221.755
2022£232.567
2023£259.521
2024£298.572

Net Assets Liabilities

2017£63.907
2018£63.907
2019£98.140
2020£158.532
2021£221.755
2022£232.567
2023£259.521
2024£298.572

Equity

2017£100
2018£100
2019£98.140
2020£158.532
2021£221.755
2022£232.567
2023£259.521
2024£298.572

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£100

Current Assets

2017£93.703
2018£93.703
2019£133.245
2020£209.020
2021£273.035
2022£310.240
2023£341.362
2024£397.863

Net Current Assets Liabilities

2017£59.537
2018£59.537
2019£93.461
2020£152.259
2021£215.648
2022£227.702
2023£255.874
2024£292.813

Total Assets Less Current Liabilities

2017£64.966
2018£64.966
2019£99.238
2020£160.003
2021£223.188
2022£233.708
2023£260.377
2024£299.923

Cash Bank On Hand

2017£75.765
2018£75.765
2019£102.593
2020£167.098
2021£215.566
2022£226.695
2023£249.710
2024£323.956

Debtors

2017£17.938
2018£17.938
2019£30.652
2020£41.922
2021£57.469
2022£83.545
2023£72.694
2024£73.907

Other Debtors

2017—
2018—
2019£77
2020£77
2021£176
2022£0
2023£139
2024£0

Creditors

2017£34.166
2018£34.166
2019£39.784
2020£56.761
2021£57.387
2022£82.538
2023£85.488
2024£105.050

Trade Creditors Trade Payables

2017£79
2018£79
2019£58
2020£17
2021—
2022—
2023—
2024—

Other Creditors

2017£2.422
2018£2.422
2019£3.332
2020£3.210
2021£3.632
2022£3.108
2023£4.552
2024£3.976

Issue Equity Instruments

2017£100
2018£100
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2017100
2018100
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2017£1
2018£1
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2017—
2018—
20197
20207
20217
20228
20238
202410

Accumulated Depreciation Impairment Property Plant Equipment

2017£2.511
2018£6.172
2019£10.097
2020£10.438
2021£15.116
2022£20.783
2023£25.940
2024£30.436

Corporation Tax Payable

2017£21.568
2018£21.568
2019£27.240
2020—
2021—
2022—
2023—
2024—

Dividends Paid

2017£29.200
2018£82.000
2019—
2020—
2021—
2022—
2023—
2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—
2018—
2019—
2020—
2021—
2022—
2023£1.348
2024£22.692

Increase From Depreciation Charge For Year Property Plant Equipment

2017£2.511
2018£3.661
2019£3.925
2020£4.392
2021£4.678
2022£5.667
2023£5.157
2024£7.124

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020£4.051
2021—
2022—
2023—
2024£2.628

Other Disposals Property Plant Equipment

2017—
2018—
2019—
2020£4.579
2021—
2022—
2023—
2024£2.628

Other Taxation Social Security Payable

2017£10.097
2018£10.097
2019£9.154
2020£53.534
2021£53.755
2022£79.430
2023£80.936
2024£101.074

Property Plant Equipment

2017£5.429
2018£5.429
2019£5.777
2020£7.744
2021£7.540
2022£6.006
2023£4.503
2024£7.110

Property Plant Equipment Gross Cost

2017£7.940
2018£11.949
2019£17.841
2020£17.978
2021£21.122
2022£25.286
2023£33.050
2024£39.490

Provisions For Liabilities Balance Sheet Subtotal

2017£1.059
2018£1.059
2019£1.098
2020£1.471
2021£1.433
2022£1.141
2023£856
2024£1.351

Total Additions Including From Business Combinations Property Plant Equipment

2017£7.940
2018£4.009
2019£5.892
2020£4.716
2021£3.144
2022£4.164
2023£7.764
2024£9.068

Trade Debtors Trade Receivables

2017£17.938
2018£17.938
2019£30.652
2020£41.845
2021£57.293
2022£83.545
2023£72.555
2024£73.907
Métrica20172018201920202021202220232024
Lucro / (prejuízo)£93.007£116.233——————
Ativo total£100£100£98.140£158.532£221.755£232.567£259.521£298.572
Net Assets Liabilities£63.907£63.907£98.140£158.532£221.755£232.567£259.521£298.572
Equity£100£100£98.140£158.532£221.755£232.567£259.521£298.572
Share Capital———————£100
Current Assets£93.703£93.703£133.245£209.020£273.035£310.240£341.362£397.863
Net Current Assets Liabilities£59.537£59.537£93.461£152.259£215.648£227.702£255.874£292.813
Total Assets Less Current Liabilities£64.966£64.966£99.238£160.003£223.188£233.708£260.377£299.923
Cash Bank On Hand£75.765£75.765£102.593£167.098£215.566£226.695£249.710£323.956
Debtors£17.938£17.938£30.652£41.922£57.469£83.545£72.694£73.907
Other Debtors——£77£77£176£0£139£0
Creditors£34.166£34.166£39.784£56.761£57.387£82.538£85.488£105.050
Trade Creditors Trade Payables£79£79£58£17————
Other Creditors£2.422£2.422£3.332£3.210£3.632£3.108£4.552£3.976
Issue Equity Instruments£100£100——————
Number Shares Issued Fully Paid100100——————
Par Value Share£1£1——————
Average Number Employees During Period——7778810
Accumulated Depreciation Impairment Property Plant Equipment£2.511£6.172£10.097£10.438£15.116£20.783£25.940£30.436
Corporation Tax Payable£21.568£21.568£27.240—————
Dividends Paid£29.200£82.000——————
Future Minimum Lease Payments Under Non-cancellable Operating Leases——————£1.348£22.692
Increase From Depreciation Charge For Year Property Plant Equipment£2.511£3.661£3.925£4.392£4.678£5.667£5.157£7.124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment———£4.051———£2.628
Other Disposals Property Plant Equipment———£4.579———£2.628
Other Taxation Social Security Payable£10.097£10.097£9.154£53.534£53.755£79.430£80.936£101.074
Property Plant Equipment£5.429£5.429£5.777£7.744£7.540£6.006£4.503£7.110
Property Plant Equipment Gross Cost£7.940£11.949£17.841£17.978£21.122£25.286£33.050£39.490
Provisions For Liabilities Balance Sheet Subtotal£1.059£1.059£1.098£1.471£1.433£1.141£856£1.351
Total Additions Including From Business Combinations Property Plant Equipment£7.940£4.009£5.892£4.716£3.144£4.164£7.764£9.068
Trade Debtors Trade Receivables£17.938£17.938£30.652£41.845£57.293£83.545£72.555£73.907

Documentos

Confirmation statement

09/09/2025

Ver

Total exemption full accounts made up to 30 September 2024

22/05/2025

Ver

Change of details for person with significant control

26/11/2024

Ver

Change of director details

26/11/2024

Ver

Change of details for person with significant control

26/11/2024

Ver

Change of director details

26/11/2024

Ver

Change of registered office address

26/11/2024

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2024

Arquivado: 30/09/2024

Ver

Confirmation statement

06/09/2024

Ver

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Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Lucro / (prejuízo) ano contra ano (2017 vs. 2018)
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Ativos totais ano contra ano (2018 vs. 2019)
+98.040%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
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Ativo circulante líquido ano contra ano (2020 vs. 2021)
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Ativos totais ano contra ano (2021 vs. 2022)
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Ativo circulante líquido ano contra ano (2022 vs. 2023)
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Ativos totais ano contra ano (2023 vs. 2024)
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Ativo circulante líquido ano contra ano (2023 vs. 2024)
+14,4%
CAGR ativos totais (2017–2024)
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Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2017)
93.007%
Rentabilidade dos ativos (líquida) (2018)
116.233%

Capital circulante e liquidez

Ativo circulante líquido (2017)
£ 59.537
Ativo circulante líquido (2018)
£ 59.537
Ativo circulante líquido (2019)
£ 93.461
Ativo circulante líquido (2020)
£ 152.259
Ativo circulante líquido (2021)
£ 215.648
Ativo circulante líquido (2022)
£ 227.702
Ativo circulante líquido (2023)
£ 255.874
Ativo circulante líquido (2024)
£ 292.813

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Início
Reino Unido
Bexhill-on-sea