Company Check

Name	Role	Date Of Birth	Appointed
Mr Christopher James Cossins	Director	Nov 1966	15 Nov 2021
Mr Benjamin Patterson	Director	May 1962	07 Sep 2018
Mr Julian Michael Bland	Director	Apr 1967	18 Jul 2018
Mrs Sally Ann Williams	Director	Aug 1970	14 Jan 2016
Mrs Susan Kathleen Kelly	Company Secretary	Jul 1966	21 Dec 2007

Name
Dorian Kevin Thomas Devers
Nathan Palmer
Michael Dennis
Thorben Finken
Nigel Andrew Lewis
Gareth Mostyn
Patrick Charles Gordon Spence
Andrew Christopher Brackfield
Andrew Christopher Brackfield
Sarah Louise Larkins
Sarah Louise Larkins
Nicholas Deeming
Carol Anne Hunt
Caroline Mary Lloyd
Andrew John Moberly
Jeremy Peter Small
Carol Anne Hunt
John Mark Selwyn Prebble
David Gordon Pavey
David Gordon Pavey
Ian Kenneth Hood Baker

No mortgages or charges have been registered against this company.

Accounts	2018	2019	2020	2021	2022
Cash	£0.00	£0.00	£0.00	£0.00	£0.00
Net Worth	£0.00	£53,197.00	£53,197.00	£53,197.00	£53,197.00
Total Current Liabilities	£0.00	£0.00	£0.00	£0.00	£0.00
Total Current Assets	£0.00	£53,197.00	£53,197.00	£53,197.00	£53,197.00

Profit & Loss	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Weeks	52	52	52	52	52
Currency	GBP	GBP	GBP	GBP	GBP
Consolidated Accounts	N	N	N	N	N
Turnover	-	-	-	-	-
Cost of Sales	-	-	-	-	-
Gross Profit	-	-	-	-	-
Wages & Salaries	-	-	-	-	-
Directors Emoluments	-	-	-	-	-
Operating Profit	-	-	-	-	-
Depreciation	-	-	-	-	-
Audit Fees	-	-	-	-	-
Interest Payments	-	-	-	-	-
Pre Tax Profit	-	-	-	-	-
Tax	-	-	-	-	-
Profit After Tax	-	-	-	-	-
Dividends Payable	-	-	-	-	-
Retained Profit	-	-	-	-	-
Export	-	-	-	-	-

Balance Sheet	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Tangible Assets	-	-	-	-	-
Intangible Assets	-	-	-	-	-
Total Fixed Assets	-	-	-	-	-
Stock	-	-	-	-	-
Trade Debtors	-	-	-	-	-
Cash	-	-	-	-	-
Other Debtors	£53,197	£53,197	£53,197	£53,197	-
Miscellaneous Current Assets	-	-	-	-	-
Total Current Assets	£53,197	£53,197	£53,197	£53,197	-
Trade Creditors	-	-	-	-	-
Bank Loans And Overdrafts	-	-	-	-	-
Other Short Term Finance	-	-	-	-	-
Miscellaneous Current Liabilities	-	-	-	-	-
Total Current Liabilities	-	-	-	-	-
Bank Loans And Overdrafts And LTL	-	-	-	-	-
Other Long Term Finance	-	-	-	-	-
Total Long Term Finance	-	-	-	-	-

Capital & Reserves	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Called Up Shared Capital	£20,000	£20,000	£20,000	£20,000	-
P & L Account Reserve	£33,197	£33,197	£33,197	£33,197	-
Revaluation Reserve	-	-	-	-	-
Sundry Reserves	-	-	-	-	-
Shareholder Funds	-	-	-	-	-

Other Financial Items	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Net Worth	£53,197	£53,197	£53,197	£53,197	£0
Working Capital	£53,197	£53,197	£53,197	£53,197	£0
Total Assets	£53,197	£53,197	£53,197	£53,197	£0
Total Liabilities	£0	£0	£0	£0	£0
Net Assets	£53,197	£53,197	£53,197	£53,197	£0

Cash	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Net Cash Flow From Operations	-	-	-	-	-
Net Cash Flow Before Financing	-	-	-	-	-
Net Cash Flow From Financing	-	-	-	-	-
Increase In Cash	-	-	-	-	-

Miscellaneous	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Contingent Liability	N	N	N	N	N
Capital Employed	£53,197	£53,197	£53,197	£53,197	£0
Number Of Employees	-	-	-	-	-
Auditors	-	-	-	-	-
Auditor Comments	The company is exempt from audit	The company is exempt from audit	The company is exempt from audit	The company is exempt from audit	The company is exempt from audit

Ratios	31 Dec 2022	31 Dec 2021	31 Dec 2020	31 Dec 2019	31 Dec 2018
Pre-tax Profit Margin	-	-	-	-	-
Current Ratio	-	-	-	-	-
sales Networking Capital	-	-	-	-	-
Gearing	0	0	0	0	-
Equity In %	100	100	100	100	-
Creditor Days	-	-	-	-	-
Liquidity/Acid Test	-	-	-	-	-
Return on Capital Employed %	-	-	-	-	-
Return on Total Assets Employed %	-	-	-	-	-
Current Debt Ratio	0	0	0	0	-
Total Debt Ratio	0	0	0	0	-
Stock Turnover Ratio %	-	-	-	-	-
Return on Net Assets Employed %	-	-	-	-	-

Current Directors & Secretaries