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

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер04995470

Основано15/12/2003

НазначениеПродажа новых автомобилей и легких моторных транспортных средств

Адрес29 Wood Street, Stratford Upon Avon, Warwickshire, CV37 6JG

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации15/12/2003

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (21 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

15/12/2003

Назначение Form 10 Secretaries Fd Ltd (человек)

Назначен на должность Corporate-nominee-secretary

Метрика	2015	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£456 343	—	—	—	—	—	—	—	—
Общие активы	£456 344	£527 851	£1	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	—	£527 851	£555 351	£551 957	£631 425	£756 506	£923 811	£1 028 315	£1 017 988
Equity	—	£527 851	£1	£1	£1	£1	£1	£1	£1
Current Assets	£588 694	£637 869	£722 304	£844 245	£1 014 201	£1 352 828	£1 288 045	£1 324 209	£1 297 065
Net Current Assets Liabilities	£452 297	£502 889	£524 429	£525 459	£610 576	£740 283	£911 957	£1 021 898	£1 013 263
Total Assets Less Current Liabilities	—	£527 851	£555 351	£551 957	£631 425	£756 506	£923 811	£1 028 315	£1 017 988
Cash Bank On Hand	—	£218 363	£253 511	£279 396	£481 543	£709 870	£420 681	£469 962	£601 839
Debtors	£22 126	£5 000	£6 237	£10 593	£10 154	£87 273	£21 556	£-12 845	£-120 020
Creditors	—	£137 168	£197 875	£318 786	£403 625	£612 545	£376 088	£302 311	£283 802
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£253 303	£172 683
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	2	1	1	1	2	2	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£2 169	£2 400
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£-3 020	£-3 020	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£22 502	£27 136	£32 883	£38 532	£43 378	£47 747	£41 240	£3 089
Additions Other Than Through Business Combinations Property Plant Equipment	—	£3 617	£11 050	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£13 966	£100 527
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£318	£2 037
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£105 723	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£32 555	£6 155
Creditors Due Within One Year	£136 397	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£18 489	£39 843
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£18 490	£39 843
Fixed Assets	£4 047	—	£30 922	£26 498	£20 849	£16 223	£11 854	£6 417	£4 725
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4 071	£4 634	£5 746	£5 649	£4 846	£4 369	£11 982	£1 692
Net Assets Liabilities Including Pension Asset Liability	£456 344	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£48 603	£-124 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£2 188	£2 469	—	—	—	—	—	—
Profit Loss Account Reserve	£456 343	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£24 962	£30 922	£26 498	£20 849	£16 223	£11 854	£6 417	£6 417
Property Plant Equipment Gross Cost	—	£47 010	£58 059	£59 381	£59 381	£59 601	£59 601	£47 657	£7 814
Raw Materials	—	—	—	—	—	—	—	£867 092	£815 246
Recoverable Value-added Tax	—	—	—	—	—	—	—	£17 207	£4 430
Shareholder Funds	£456 344	—	—	—	—	—	—	—	—
Stocks Inventory	£460 845	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4 047	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1 322	—	£220	—	£6 546	—
Total Inventories	—	£414 506	£462 556	£554 256	£522 504	£555 685	£845 808	£867 092	£815 246
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£-78 655	—
Value Shares Allotted	£1	—	—	—	—	—	—	—	—

Метрика

2015

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£456 343

—

Общие активы

£456 344

£527 851

£1

Net Assets Liabilities

—

£527 851

£555 351

£551 957

£631 425

£756 506

£923 811

£1 028 315

£1 017 988

Equity

—

£527 851

£1

Current Assets

£588 694

£637 869

£722 304

£844 245

£1 014 201

£1 352 828

£1 288 045

£1 324 209

£1 297 065

Net Current Assets Liabilities

£452 297

£502 889

£524 429

£525 459

£610 576

£740 283

£911 957

£1 021 898

£1 013 263

Total Assets Less Current Liabilities

—

£527 851

£555 351

£551 957

£631 425

£756 506

£923 811

£1 028 315

£1 017 988

Cash Bank On Hand

—

£218 363

£253 511

£279 396

£481 543

£709 870

£420 681

£469 962

£601 839

Debtors

£22 126

£5 000

£6 237

£10 593

£10 154

£87 273

£21 556

£-12 845

£-120 020

Creditors

—

£137 168

£197 875

£318 786

£403 625

£612 545

£376 088

£302 311

£283 802

Trade Creditors Trade Payables

—

£253 303

£172 683

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£2 169

£2 400

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-3 020

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£22 502

£27 136

£32 883

£38 532

£43 378

£47 747

£41 240

£3 089

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3 617

£11 050

—

Amounts Owed To Directors

—

£13 966

£100 527

Bank Borrowings Overdrafts

—

£318

£2 037

Called Up Share Capital

£1

—

Cash Bank In Hand

£105 723

—

Corporation Tax Payable

—

£32 555

£6 155

Creditors Due Within One Year

£136 397

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18 489

£39 843

Disposals Property Plant Equipment

—

£18 490

£39 843

Fixed Assets

£4 047

—

£30 922

£26 498

£20 849

£16 223

£11 854

£6 417

£4 725

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4 071

£4 634

£5 746

£5 649

£4 846

£4 369

£11 982

£1 692

Net Assets Liabilities Including Pension Asset Liability

£456 344

—

Prepayments Accrued Income

—

£48 603

£-124 450

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£2 188

£2 469

—

Profit Loss Account Reserve

£456 343

—

Property Plant Equipment

—

£24 962

£30 922

£26 498

£20 849

£16 223

£11 854

£6 417

Property Plant Equipment Gross Cost

—

£47 010

£58 059

£59 381

£59 601

£47 657

£7 814

Raw Materials

—

£867 092

£815 246

Recoverable Value-added Tax

—

£17 207

£4 430

Shareholder Funds

£456 344

—

Stocks Inventory

£460 845

—

Tangible Fixed Assets

£4 047

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1 322

—

£220

—

£6 546

—

Total Inventories

—

£414 506

£462 556

£554 256

£522 504

£555 685

£845 808

£867 092

£815 246

Trade Debtors Trade Receivables

—

£-78 655

—

Value Shares Allotted

£1

—

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Назначение Christopher Lee John Preen (человек)

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