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

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СтранаВеликобритания

Регистрационный номер09852997

Основано02/11/2015

НазначениеПрочая инженерная деятельность

Адрес30 North Street, Keighley, West Yorkshire, BD21 3SE

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации02/11/2015

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

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31/03/2025

Представлена годовая отчетность

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31/03/2024

Представлена годовая отчетность

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02/11/2015

Компания зарегистрирована

Дата инкорпорации: 2015-11-02

Метрика	2017	2018	2019	2020	2021	2022	2023	2024	2025
Общие активы	£30 761	£100	£100	£100	£101	£100	£100	£100	£100
Net Assets Liabilities	£-30 761	£142 875	£308 474	£438 079	£306 878	£100 250	£146 124	£215 158	£222 594
Equity	£30 761	£100	£100	£100	£101	£100	£100	£100	£100
Current Assets	£-55 286	£273 863	£289 161	£386 426	£321 652	£263 268	£336 767	£387 473	£557 618
Net Current Assets Liabilities	£-29 927	£136 128	£131 146	£257 799	£170 794	£126 651	£161 756	£217 647	£217 095
Total Assets Less Current Liabilities	£-31 268	£142 875	£309 728	£440 025	£354 013	£137 267	£173 321	£233 811	£230 057
Cash Bank On Hand	—	£145 664	£143 809	£261 092	£183 916	£49 828	£27 521	£77 165	£238 694
Debtors	—	£128 199	£145 352	£125 334	£137 736	£213 440	£309 246	£310 308	£318 924
Other Debtors	—	£0	£1 498	£0	£1	£0	£6 208	—	—
Creditors	£25 359	£137 735	£158 015	£0	£45 000	£35 000	£25 000	£15 000	£5 000
Trade Creditors Trade Payables	—	£540	£5 583	£497	£4 628	£370	£2 649	—	—
Other Creditors	—	£35 043	£35 043	£0	—	—	—	—	—
Average Number Employees During Period	2	8	11	12	15	14	13	15	15
Accrued Liabilities Deferred Income	—	£5 546	£4 172	£3 769	£4 589	£6 643	£8 026	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3 816	£7 260	£12 284	£17 289	£21 239	£28 485	£35 668
Administration Support Average Number Employees	2	3	3	3	3	—	—	—	—
Advances Credits Directors	£753	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£753	—	—	—	—	—	—	—	—
Amounts Owed By Associates	—	—	£0	£12 402	£582	£0	—	—	—
Amounts Owed To Directors	—	£1 524	£1 364	£1 137	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£85	£0	£45 000	£35 000	£25 000	—	—
Corporation Tax Payable	—	£34 671	£56 582	£46 735	£56 285	£39 112	£37 313	—	—
Corporation Tax Recoverable	—	—	—	—	—	£0	£29 308	—	—
Deferred Income	£507	£5 546	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1 064	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£171 982	£2 484	—	—
Fixed Assets	£-1 341	£6 747	£178 582	£182 226	£183 219	£10 616	£11 565	£16 164	£12 962
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2 476	£3 444	£5 024	£5 005	£5 014	£7 246	£7 183
Other Taxation Social Security Payable	—	£10 395	£15 477	£15 869	£19 147	£27 873	£30 960	—	—
Prepayments Accrued Income	—	£111	£0	—	£0	£39 646	£0	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£-111	—	—	—	—	—	—	—
Property Plant Equipment	—	£6 747	£178 582	£182 226	£183 219	£10 616	£11 565	£16 164	£16 164
Property Plant Equipment Gross Cost	—	—	£182 398	£189 486	£195 503	£27 905	£32 804	£44 649	£48 630
Sales Marketing Distribution Average Number Employees	0	5	8	9	12	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£1 254	£1 946	£2 135	£2 017	£2 197	£3 653	£2 463
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£174 311	£7 088	£6 017	£4 384	£7 383	£11 845	£3 981
Trade Debtors Trade Receivables	—	£128 088	£143 854	£112 932	£137 008	£173 794	£273 730	—	—
Value-added Tax Payable	—	£50 016	£39 709	£60 620	£61 209	£52 619	£86 063	—	—

Метрика

2017

2018

2019

2020

2021

2022

2023

2024

2025

Общие активы

£30 761

£100

£101

£100

Net Assets Liabilities

£-30 761

£142 875

£308 474

£438 079

£306 878

£100 250

£146 124

£215 158

£222 594

Equity

£30 761

£100

£101

£100

Current Assets

£-55 286

£273 863

£289 161

£386 426

£321 652

£263 268

£336 767

£387 473

£557 618

Net Current Assets Liabilities

£-29 927

£136 128

£131 146

£257 799

£170 794

£126 651

£161 756

£217 647

£217 095

Total Assets Less Current Liabilities

£-31 268

£142 875

£309 728

£440 025

£354 013

£137 267

£173 321

£233 811

£230 057

Cash Bank On Hand

—

£145 664

£143 809

£261 092

£183 916

£49 828

£27 521

£77 165

£238 694

Debtors

—

£128 199

£145 352

£125 334

£137 736

£213 440

£309 246

£310 308

£318 924

Other Debtors

—

£0

£1 498

£0

£1

£0

£6 208

—

Creditors

£25 359

£137 735

£158 015

£0

£45 000

£35 000

£25 000

£15 000

£5 000

Trade Creditors Trade Payables

—

£540

£5 583

£497

£4 628

£370

£2 649

—

Other Creditors

—

£35 043

£0

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£5 546

£4 172

£3 769

£4 589

£6 643

£8 026

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3 816

£7 260

£12 284

£17 289

£21 239

£28 485

£35 668

Administration Support Average Number Employees

—

Advances Credits Directors

£753

—

Advances Credits Made In Period Directors

£753

—

Amounts Owed By Associates

—

£0

£12 402

£582

£0

—

Amounts Owed To Directors

—

£1 524

£1 364

£1 137

—

Bank Borrowings Overdrafts

—

£85

£0

£45 000

£35 000

£25 000

—

Corporation Tax Payable

—

£34 671

£56 582

£46 735

£56 285

£39 112

£37 313

—

Corporation Tax Recoverable

—

£0

£29 308

—

Deferred Income

£507

£5 546

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1 064

—

Disposals Property Plant Equipment

—

£171 982

£2 484

—

Fixed Assets

£-1 341

£6 747

£178 582

£182 226

£183 219

£10 616

£11 565

£16 164

£12 962

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2 476

£3 444

£5 024

£5 005

£5 014

£7 246

£7 183

Other Taxation Social Security Payable

—

£10 395

£15 477

£15 869

£19 147

£27 873

£30 960

—

Prepayments Accrued Income

—

£111

£0

—

£0

£39 646

£0

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£0

£-111

—

Property Plant Equipment

—

£6 747

£178 582

£182 226

£183 219

£10 616

£11 565

£16 164

Property Plant Equipment Gross Cost

—

£182 398

£189 486

£195 503

£27 905

£32 804

£44 649

£48 630

Sales Marketing Distribution Average Number Employees

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1 254

£1 946

£2 135

£2 017

£2 197

£3 653

£2 463

Total Additions Including From Business Combinations Property Plant Equipment

—

£174 311

£7 088

£6 017

£4 384

£7 383

£11 845

£3 981

Trade Debtors Trade Receivables

—

£128 088

£143 854

£112 932

£137 008

£173 794

£273 730

—

Value-added Tax Payable

—

£50 016

£39 709

£60 620

£61 209

£52 619

£86 063

—

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