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

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СтранаВеликобритания

СтатусАктивный

Регистрационный номер10271186

Основано11/07/2016

НазначениеПрочая инженерная деятельность

АдресThe Old Mill House 31 Hunts Lane, Hibaldstow, Brigg, North Lincolnshire, DN20 9EH

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации11/07/2016

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (9 событий)

31/07/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/07/2024

Просмотр файла в Документах

31/07/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/07/2023

Просмотр файла в Документах

11/07/2016

Компания зарегистрирована

Дата инкорпорации: 2016-07-11

Метрика	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£40 562	£34 565	£30 788	—	—	—	—	—
Общие активы	£8 562	£23 127	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	£34 015	£29 415	£34 584	£48 744	£63 298	£35 324
Equity	£8 562	£23 127	£100	£100	£100	£100	£100	£100
Current Assets	£20 815	£20 815	£43 587	£43 372	£48 842	£60 617	£81 412	£36 185
Net Current Assets Liabilities	£8 512	£8 512	£33 931	£29 352	£34 537	£48 709	£63 271	£35 304
Total Assets Less Current Liabilities	£8 662	£8 662	£34 015	£29 415	£34 584	£48 744	£63 298	£35 324
Cash Bank On Hand	£15 857	£15 857	£40 753	£39 007	£38 654	£53 853	£64 540	£29 595
Debtors	£4 958	£4 958	£1 834	£4 365	£10 188	£6 764	£16 872	£6 590
Other Debtors	—	—	£0	£586	£0	£330	£0	—
Creditors	£12 303	£12 303	£9 656	£14 020	£14 305	£11 908	£18 141	£881
Number Shares Issued Fully Paid	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	2
Accrued Liabilities	£1 200	£1 200	£1 200	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1 200	£690	£690	£680	£918	£690
Accumulated Depreciation Impairment Property Plant Equipment	£50	£88	£116	£137	£153	£165	£173	£180
Amounts Owed By Directors	—	—	—	—	—	—	£-1 542	£-5 100
Amounts Owed To Directors	—	—	£1 228	£119	£1 360	£1 293	£1 341	—
Amounts Recoverable On Contracts	—	£0	£1 306	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	£100	—	—	—	—	—	—	—
Corporation Tax Payable	£9 975	£9 975	£7 228	£13 211	£12 255	£6 871	£9 339	—
Dividends Paid	£32 000	£20 000	£20 000	—	—	—	—	—
Fixed Assets	—	—	£84	£63	£47	£35	£27	£20
Increase From Depreciation Charge For Year Property Plant Equipment	£50	£38	£28	£21	£16	£12	£8	£7
Loans From Directors	£1 128	£1 128	£133	—	—	—	—	—
Nominal Value Allotted Share Capital	£100	£100	£100	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£705	£191
Prepayments	£170	£170	£171	—	—	—	—	—
Prepayments Accrued Income	—	—	£174	£141	£169	£393	£351	£363
Property Plant Equipment	£150	£150	£84	£63	£47	£35	£27	£27
Property Plant Equipment Gross Cost	£200	£200	£200	£200	£200	£200	£200	£200
Total Additions Including From Business Combinations Property Plant Equipment	£200	—	—	—	—	—	—	—
Total Inventories	—	—	£1 000	£0	—	—	—	—
Trade Debtors Trade Receivables	£4 788	£4 788	£1 660	£3 638	£10 019	£6 041	£14 979	£1 127
Value-added Tax Payable	—	—	—	—	—	£3 064	£5 838	—
Work In Progress	—	—	£1 000	£0	—	—	—	—

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£40 562

£34 565

£30 788

—

Общие активы

£8 562

£23 127

£100

Net Assets Liabilities

—

£34 015

£29 415

£34 584

£48 744

£63 298

£35 324

Equity

£8 562

£23 127

£100

Current Assets

£20 815

£43 587

£43 372

£48 842

£60 617

£81 412

£36 185

Net Current Assets Liabilities

£8 512

£33 931

£29 352

£34 537

£48 709

£63 271

£35 304

Total Assets Less Current Liabilities

£8 662

£34 015

£29 415

£34 584

£48 744

£63 298

£35 324

Cash Bank On Hand

£15 857

£40 753

£39 007

£38 654

£53 853

£64 540

£29 595

Debtors

£4 958

£1 834

£4 365

£10 188

£6 764

£16 872

£6 590

Other Debtors

—

£0

£586

£0

£330

£0

—

Creditors

£12 303

£9 656

£14 020

£14 305

£11 908

£18 141

£881

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

Accrued Liabilities

£1 200

—

Accrued Liabilities Deferred Income

—

£1 200

£690

£680

£918

£690

Accumulated Depreciation Impairment Property Plant Equipment

£50

£88

£116

£137

£153

£165

£173

£180

Amounts Owed By Directors

—

£-1 542

£-5 100

Amounts Owed To Directors

—

£1 228

£119

£1 360

£1 293

£1 341

—

Amounts Recoverable On Contracts

—

£0

£1 306

—

Consideration Received For Shares Issued Specific Share Issue

£100

—

Corporation Tax Payable

£9 975

£7 228

£13 211

£12 255

£6 871

£9 339

—

Dividends Paid

£32 000

£20 000

—

Fixed Assets

—

£84

£63

£47

£35

£27

£20

Increase From Depreciation Charge For Year Property Plant Equipment

£50

£38

£28

£21

£16

£12

£8

£7

Loans From Directors

£1 128

£133

—

Nominal Value Allotted Share Capital

£100

—

Nominal Value Shares Issued Specific Share Issue

£1

—

Number Shares Issued Specific Share Issue

100

—

Other Taxation Social Security Payable

—

£705

£191

Prepayments

£170

£171

—

Prepayments Accrued Income

—

£174

£141

£169

£393

£351

£363

Property Plant Equipment

£150

£84

£63

£47

£35

£27

Property Plant Equipment Gross Cost

£200

Total Additions Including From Business Combinations Property Plant Equipment

£200

—

Total Inventories

—

£1 000

£0

—

Trade Debtors Trade Receivables

£4 788

£1 660

£3 638

£10 019

£6 041

£14 979

£1 127

Value-added Tax Payable

—

£3 064

£5 838

—

Work In Progress

—

£1 000

£0

—

Имя	Доля	Голосование	С

MIKESMITH1663 LTD

Резюме

Право и статус

Временная шкала (9 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Gillian Mary Smith (человек)

Назначение Michael Francis Smith (человек)

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