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🇬🇧英國•Private Limited Company (Ltd.)•活躍

資產報酬率（淨）（2016）資產報酬率（淨）

99.8%

權益比率（2024）權益比率

100%

總資產同比（2023 對比 2024）總資產同比

+46.8%

摘要

國家英國

狀態活躍

註冊編號SC513190

成立時間17/08/2015

目的其他專門的建築活動 n.e.c.

地址2nd Floor, 22-24 Blythswood Square, Glasgow, G2 4BG

確認聲明下一個到期: 25/07/2026; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期17/08/2015

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (15 事件)

29/05/2026

地址更新

2nd Floor, 22-24 Blythswood Square

29/05/2026

提交年度账目

Full accounts (total exemption)

在文档中查看文件

17/08/2015

註冊成立的公司

註冊日期： 2015-08-17

網路

網路深度

所有權與管理

Persons with significant control

Muir Balfour

75–100% shares · 75–100% voting rights · Right to appoint directors

任命於：16/08/2016

87.5%

所有權時間表 (1 變更)

16/08/2016

就任 Muir Balfour (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

2nd Floor, 22-24 Blythswood Square

Glasgow

G2 4BG

財務

來自年度帳目申報的主要數字。

轉換為

2016

利潤/（虧損）: £458

主要數據

利潤/（虧損）

2016£458

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2016£459

2017£459

2018£4,481

2019£-687

2020£197

2021£-88

2022£-15,039

2023£62

2024£91

Net Assets Liabilities

2016—

2017—

2018£4,481

2019£-687

2020£197

2021£-88

2022£-15,039

2023£62

2024£91

Equity

2016—

2017£459

2018£4,481

2019£-687

2020£197

2021£-88

2022£-15,039

2023£62

2024£91

Current Assets

2016—

2017—

2018£1,911

2019£794

2020£736

2021£15,559

2022£382

2023£19,946

2024£11,089

Net Current Assets Liabilities

2016£-5,334

2017£-5,334

2018£-3,393

2019£-7,726

2020£-7,371

2021£5,956

2022£-4,465

2023£8,862

2024£3,877

Total Assets Less Current Liabilities

2016£459

2017£459

2018£4,481

2019£963

2020£1,972

2021£10,840

2022£-2,704

2023£8,862

2024£3,877

Cash Bank On Hand

2016—

2017£3,040

2018£1,911

2019£344

2020£736

2021£5,054

2022£382

2023£12,643

2024£4,055

Debtors

2016—

2017—

2018£0

2019£450

2020£0

2021£10,505

2022£0

2023£7,303

2024£7,034

Other Debtors

2016—

2017—

2018£0

2019£450

2020£0

2021£10,505

2022£0

2023£7,303

2024£7,034

Creditors

2016—

2017£8,374

2018£5,304

2019£8,520

2020£8,107

2021£9,603

2022£4,847

2023£11,084

2024£7,212

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020—

2021—

2022£-1

2023—

2024—

Other Creditors

2016—

2017£3,104

2018£1,192

2019£720

2020£3,609

2021£720

2022£724

2023£720

2024£1,500

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£5,199

2018£9,829

2019£16,220

2020£20,679

2021£23,802

2022£25,563

2023£25,563

2024£25,563

Bank Borrowings

2016—

2017—

2018—

2019—

2020—

2021£0

2022£15,200

2023£12,000

2024£6,986

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£0

2021£10,000

2022£12,000

2023£8,800

2024£3,786

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£3,040

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£8,374

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£3,268

2018£4,630

2019£6,391

2020£4,459

2021£3,123

2022£1,761

2023—

2024—

Other Taxation Social Security Payable

2016—

2017£5,270

2018£4,112

2019£7,800

2020£4,498

2021£8,883

2022£924

2023£7,164

2024£2,512

Profit Loss Account Reserve

2016£458

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£5,793

2018£7,874

2019£8,689

2020£9,343

2021£4,884

2022£1,761

2023£0

2024£0

Property Plant Equipment Gross Cost

2016—

2017£13,073

2018£18,518

2019£25,563

2020£25,563

2021£25,563

2022£25,563

2023£25,563

2024£25,563

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£1,650

2020£1,775

2021£928

2022£335

2023—

2024—

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£459

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2016£5,793

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2016£7,724

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2016£7,724

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2016£1,931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£1,931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£5,349

2018£5,445

2019£7,045

2020—

2021—

2022—

2023—

2024—

公制	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£458	—	—	—	—	—	—	—	—
總資產	£459	£459	£4,481	£-687	£197	£-88	£-15,039	£62	£91
Net Assets Liabilities	—	—	£4,481	£-687	£197	£-88	£-15,039	£62	£91
Equity	—	£459	£4,481	£-687	£197	£-88	£-15,039	£62	£91
Current Assets	—	—	£1,911	£794	£736	£15,559	£382	£19,946	£11,089
Net Current Assets Liabilities	£-5,334	£-5,334	£-3,393	£-7,726	£-7,371	£5,956	£-4,465	£8,862	£3,877
Total Assets Less Current Liabilities	£459	£459	£4,481	£963	£1,972	£10,840	£-2,704	£8,862	£3,877
Cash Bank On Hand	—	£3,040	£1,911	£344	£736	£5,054	£382	£12,643	£4,055
Debtors	—	—	£0	£450	£0	£10,505	£0	£7,303	£7,034
Other Debtors	—	—	£0	£450	£0	£10,505	£0	£7,303	£7,034
Creditors	—	£8,374	£5,304	£8,520	£8,107	£9,603	£4,847	£11,084	£7,212
Trade Creditors Trade Payables	—	—	—	—	—	—	£-1	—	—
Other Creditors	—	£3,104	£1,192	£720	£3,609	£720	£724	£720	£1,500
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£5,199	£9,829	£16,220	£20,679	£23,802	£25,563	£25,563	£25,563
Bank Borrowings	—	—	—	—	—	£0	£15,200	£12,000	£6,986
Bank Borrowings Overdrafts	—	—	—	—	£0	£10,000	£12,000	£8,800	£3,786
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,040	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£8,374	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3,268	£4,630	£6,391	£4,459	£3,123	£1,761	—	—
Other Taxation Social Security Payable	—	£5,270	£4,112	£7,800	£4,498	£8,883	£924	£7,164	£2,512
Profit Loss Account Reserve	£458	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£5,793	£7,874	£8,689	£9,343	£4,884	£1,761	£0	£0
Property Plant Equipment Gross Cost	—	£13,073	£18,518	£25,563	£25,563	£25,563	£25,563	£25,563	£25,563
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£1,650	£1,775	£928	£335	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£459	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,793	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7,724	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,724	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,931	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,931	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£5,349	£5,445	£7,045	—	—	—	—	—