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Companies/03598921

Michael Sehgal Property Company Limited

Buying and selling of own real estate · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
£6,467,519
Cash
£448,668
Turnover
Profit / loss
Current assets
£561,332
Creditors < 1 year
£6,681,084
Equity
£6,467,519
Average employees
0.04

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.

15 periods
Reported figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown
Balance sheet
Net assets£6,467,519£5,026,735£5,211,026£5,360,474£5,230,825£4,984,943£4,968,495£4,575,455£4,325,616£4,054,526£2,121,255
Equity£6,467,519£5,026,735£5,211,026£5,360,474£5,230,825£4,984,943£4,968,495£4,575,455£4,325,616£4,054,526£2,121,255£2,104,519£2,006,466£1,501,634£1,320,805
Assets
Fixed assets£13,206,899£9,797,824£9,798,323£9,798,909£9,799,603£9,665,413£9,666,637£11,788,260£11,789,284£11,790,375£10,047,470£10,050,329£10,052,121£9,074,428£8,189,893
Property, plant & equipment£186,898£2,823£3,322£3,908£4,602£5,412£6,636£8,259£9,283£10,374£12,499£10,050,328£10,052,120£9,074,427£8,189,892
Current assets£561,332£1,116,471£1,472,534£1,507,482£2,021,892£1,858,756£2,168,778£1,439,181£1,298,803£1,122,841£671,952£802,819£647,338£395,072£868,118
Cash at bank£448,668£1,014,997£1,393,345£1,152,750£952,234£789,072£1,096,990£469,009£403,756£385,826£426,126£557,267£401,017£161,666£187,020
Debtors£112,664£101,474£79,189£354,732£1,069,658£1,069,684£1,071,788£970,172£895,047£737,015£245,826£245,552£246,321£233,406£681,098
Liabilities
Creditors within one year£6,681,084£5,680,029£5,852,300£5,738,386£6,383,139£6,407,668£6,735,362£8,748,629£8,692,993£7,967,866£7,737,206
Provisions£619,628£207,531£207,531£207,531£207,531£131,558£131,558£166,291£166,291£166,291
Net current assets−£6,119,752−£4,563,558−£4,379,766−£4,230,904−£4,361,247−£4,548,912−£4,566,584−£7,046,514−£7,297,377−£7,569,558−£7,926,215−£7,945,810−£8,045,655−£7,572,794−£6,869,088
Assets less current liabilities£7,087,147£5,234,266£5,418,557£5,568,005£5,438,356£5,116,501£5,100,053£4,741,746£4,491,907£4,220,817£2,121,255£2,104,519£2,006,466£1,501,634£1,320,805
People
Average employees0.040.04555555
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 View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

16 outstanding charges
Outstanding
Fixed · created 2024-05-02
Outstanding
Property · created 2022-03-01
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2017-03-23
Outstanding
Property · created 2011-11-03
All monies
Outstanding
Unknown · created 2010-12-14
All monies
Outstanding
Floating · created 2009-06-12
All monies
Outstanding
All Assets · created 2004-08-09
All monies
Outstanding
All Assets · created 2003-09-01
All monies
Outstanding
Property · created 2003-09-01
All monies
Outstanding
Show 5 satisfied / released
Property · created 2013-11-14 · satisfied 2017-03-23
Satisfied
£600,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied
Property · created 2010-12-21
All monies
Ceased
Property · created 2008-11-21 · satisfied 2013-12-16
£450,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE ON ANY ACCOUNT WHATSOEVER UNDER TH E TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Satisfied
Unknown · created 1999-02-25 · satisfied 2003-09-03
All monies
Satisfied