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🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

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СтранаВеликобритания

СтатусАктивный

Регистрационный номер10174310

Основано11/05/2016

НазначениеПроизводство кузовов (вагонов) для автотранспортных средств (кроме караванов)

АдресUnit C, Baker House Industrial Estate, The Hayes, Stourbridge, DY9 8RS

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации11/05/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 01/12/2025

Временная шкала (8 событий)

31/10/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2024

Просмотр файла в Документах

31/10/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2023

Просмотр файла в Документах

11/05/2016

Компания зарегистрирована

Дата инкорпорации: 2016-05-11

Метрика	2017	2018	2019	2021	2023	2024
Общие активы	£10 373	£10 373	£19 123	£-34 496	£76 935	£134 020
Net Assets Liabilities	£10 373	£10 373	£19 123	£-34 496	£76 935	£134 020
Equity	£10 373	£10 373	£19 123	£-34 496	£76 935	£134 020
Current Assets	£814 652	£814 652	£1 576 230	£2 244 126	£3 455 764	£4 199 325
Net Current Assets Liabilities	£-4 903	£-4 903	£-48 356	£274 631	£275 517	£273 455
Total Assets Less Current Liabilities	£13 125	£13 125	£24 810	£348 544	£343 228	£359 447
Cash Bank On Hand	£86 727	£86 727	£1 137	£11 650	£22 597	£38 491
Debtors	£523 691	£523 691	£1 188 098	£1 442 064	£2 354 964	£2 397 910
Other Debtors	—	—	—	£747 854	£1 176 458	£1 322 521
Creditors	£819 555	£819 555	£1 624 586	£383 040	£254 167	£208 777
Trade Creditors Trade Payables	—	—	—	£1 073 698	£655 501	£905 250
Other Creditors	—	—	—	£639 855	£150 000	£150 000
Average Number Employees During Period	13	28	31	33	38	40
Accumulated Depreciation Impairment Property Plant Equipment	£4 131	£13 461	£29 212	£69 292	£109 189	£129 404
Bank Borrowings Overdrafts	—	—	—	£229 167	£104 167	£41 667
Deferred Tax Asset Debtors	—	—	—	£4 275	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£1 477	—	—	—	—
Disposals Property Plant Equipment	—	£4 500	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£17 110
Fixed Assets	£18 028	£18 028	£73 166	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4 131	£10 807	£15 751	£20 760	£16 205	£20 215
Other Taxation Social Security Payable	—	—	—	£235 109	£373 783	£458 777
Prepayments	—	—	—	£27 280	£88 021	£126 456
Property Plant Equipment	£18 028	£18 028	£73 166	£73 913	£67 711	£85 992
Property Plant Equipment Gross Cost	£22 159	£86 627	£96 646	£147 443	£195 181	£309 401
Provisions	—	—	—	£8 785	£16 650	£40 347
Provisions For Liabilities Balance Sheet Subtotal	£2 752	£2 752	£5 687	£0	£12 126	£16 650
Taxation Social Security Payable	—	—	—	£153 873	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£22 159	£68 968	£10 019	£24 998	£34 486	£114 220
Total Inventories	£204 234	£204 234	£386 995	£790 412	£1 078 203	£1 762 924
Trade Debtors Trade Receivables	—	—	—	£662 655	£1 090 485	£948 933

Метрика

2017

2018

2019

2021

2023

2024

Общие активы

£10 373

£19 123

£-34 496

£76 935

£134 020

Net Assets Liabilities

£10 373

£19 123

£-34 496

£76 935

£134 020

Equity

£10 373

£19 123

£-34 496

£76 935

£134 020

Current Assets

£814 652

£1 576 230

£2 244 126

£3 455 764

£4 199 325

Net Current Assets Liabilities

£-4 903

£-48 356

£274 631

£275 517

£273 455

Total Assets Less Current Liabilities

£13 125

£24 810

£348 544

£343 228

£359 447

Cash Bank On Hand

£86 727

£1 137

£11 650

£22 597

£38 491

Debtors

£523 691

£1 188 098

£1 442 064

£2 354 964

£2 397 910

Other Debtors

—

£747 854

£1 176 458

£1 322 521

Creditors

£819 555

£1 624 586

£383 040

£254 167

£208 777

Trade Creditors Trade Payables

—

£1 073 698

£655 501

£905 250

Other Creditors

—

£639 855

£150 000

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£4 131

£13 461

£29 212

£69 292

£109 189

£129 404

Bank Borrowings Overdrafts

—

£229 167

£104 167

£41 667

Deferred Tax Asset Debtors

—

£4 275

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1 477

—

Disposals Property Plant Equipment

—

£4 500

—

Finance Lease Liabilities Present Value Total

—

£0

£17 110

Fixed Assets

£18 028

£73 166

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4 131

£10 807

£15 751

£20 760

£16 205

£20 215

Other Taxation Social Security Payable

—

£235 109

£373 783

£458 777

Prepayments

—

£27 280

£88 021

£126 456

Property Plant Equipment

£18 028

£73 166

£73 913

£67 711

£85 992

Property Plant Equipment Gross Cost

£22 159

£86 627

£96 646

£147 443

£195 181

£309 401

Provisions

—

£8 785

£16 650

£40 347

Provisions For Liabilities Balance Sheet Subtotal

£2 752

£5 687

£0

£12 126

£16 650

Taxation Social Security Payable

—

£153 873

—

Total Additions Including From Business Combinations Property Plant Equipment

£22 159

£68 968

£10 019

£24 998

£34 486

£114 220

Total Inventories

£204 234

£386 995

£790 412

£1 078 203

£1 762 924

Trade Debtors Trade Receivables

—

£662 655

£1 090 485

£948 933

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