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Companies/00544770

Union Property Development (Hexham) Limited

Other business support service activities n.e.c. · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 1955Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£748,623
Cash
£815,193
Turnover
Profit / loss
Current assets
£1,070,871
Creditors < 1 year
£2,255,538
Equity
£748,623
Average employees
0

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.

10 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2017-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£748,623£737,400£1,999,595£2,274,062£481,148£483,221
Equity£748,623£737,400£1,999,595£2,274,062£447,806£467,300£463,307£473,857£481,148£483,221
Assets
Fixed assets£477,434£477,434
Property, plant & equipment£477,434£477,434
Current assets£1,070,871£1,239,344£921,896£3,007,403£344,296£1,077,448£870,240£0£7,850£12,315
Cash at bank£815,193£590,082£438,158£685,974£21,546£9,979£22,077£0
Debtors£255,678£649,262£483,738£439,524£322,750£13,252£20,277£0£7,850£12,315
Stock£0£1,054,217£827,886£0
Liabilities
Creditors within one year£2,255,538£2,435,234£2,375,591£13,733,341£3,062,683£610,148£4,136£6,528
Creditors after one year£10,721,710£10,721,710£10,721,710£0
Net current assets−£1,184,667−£1,195,890−£1,453,695−£10,725,938−£2,718,387£467,300£463,307−£8,577£3,714£5,787
Assets less current liabilities£11,470,333£11,459,110£12,721,305£2,274,062£447,806£463,307£473,857£481,148£483,221
People
Average employees0000000
Source evidenceView 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

1 outstanding charges
Floating · created 2022-09-01
Outstanding
Show 5 satisfied / released
All Assets · created 2021-08-06 · satisfied 2022-09-07
Satisfied
Fixed · created 2019-03-22 · satisfied 2021-08-23
Satisfied
Fixed · created 2018-07-31 · satisfied 2021-08-23
Satisfied
All Assets · created 2018-07-31 · satisfied 2021-08-23
Satisfied
All Assets · created 2006-06-20 · satisfied 2014-05-28
All monies
Satisfied