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Companies/00352995

Ellesworth Property Company Limited

Other letting and operating of own or leased real estate · Dorking

ActiveUnited KingdomIncorporated 1939Private Limited Company
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Financial position

Accounts to 2026-04-05 · GBP · unknown scope

Net assets
£346,998
Cash
£336,904
Turnover
Profit / loss
Current assets
£336,904
Creditors < 1 year
£11,624
Equity
£346,998
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2026-04-05GBP · unknown2025-04-05GBP · unknown2024-04-05GBP · unknown2023-04-05GBP · unknown2022-04-05GBP · unknown2021-04-05GBP · unknown2020-04-05GBP · unknown2019-04-05GBP · unknown2018-04-05GBP · unknown2017-04-05GBP · unknown2016-04-05GBP · unknown2015-04-05GBP · unknown2014-04-05GBP · unknown
Balance sheet
Net assets£346,998£413,107£453,827£450,446£69,921£65,189£59,043£54,668£53,216£39,603£48,987
Equity£346,998£413,107£453,827£450,446£69,921£65,189£59,043£54,668£53,216£39,603£48,987£43,916£1,809,328
Assets
Fixed assets£21,718£22,457£269,042£253,646£259,425£260,424£261,433£32,891£33,941£35,028£27,452£26,943
Property, plant & equipment£739£1,550£2,361£3,290£1,803,611
Current assets£336,904£401,320£196,298£259,445£34,303£26,517£23,845£27,572£25,888£27,701£24,882£13,373
Cash at bank£336,904£398,286£193,368£256,038£28,538£12,731
Debtors£3,034£2,930£3,407£5,765£642
Liabilities
Creditors within one year£11,624£10,670£11,513£62,645£223,807£225,311£229,612£8,924£9,445£8,191£7,656
Net current assets£325,280£390,650£184,785£196,800−£189,504−£195,235−£202,390£21,777£19,275£4,575£21,535£16,973£5,717
Assets less current liabilities£65,189£59,043£54,668£53,216£39,603£48,987£43,916£1,809,328
People
Average employees222222222
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Unknown · created 1963-08-01 · satisfied 2023-02-28
All monies
Satisfied
Property · created 1953-08-19 · satisfied 2023-02-28
£3200 AND FURTHER ADVANCES.
Satisfied
Property · created 1939-09-01 · satisfied 2023-02-28
£425
Satisfied