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Companies/03670240

Port Of Creeksea Limited

Private Limited Company · Rochford

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
−£3,303,032
Cash
£500
Turnover
Profit / loss
Current assets
£683,094
Creditors < 1 year
£6,445,598
Equity
−£3,303,032
Average employees
0.33

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.

8 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets−£3,303,032−£2,710,811−£2,185,898−£749,036−£339,767£48,519£89,659£697,215
Equity−£3,303,032−£2,710,811−£2,185,898−£749,036−£339,767£48,519£89,659£697,215
Assets
Fixed assets£2,459,472£2,598,308£2,856,088
Intangible assets£10,797£10,500£0
Property, plant & equipment£2,448,675£2,587,808£2,856,088£2,770,080£2,916,248£2,253,593£1,773,735£896,992
Current assets£683,094£715,751£1,021,454£708,661£727,386£622,881£860,856£460,215
Cash at bank£500£500£500£500£500£500£5,000£40,171
Debtors£672,208£710,057£1,015,398£699,843£721,091£611,257£829,404£397,792
Stock£5,795£11,124£26,452£22,252
Liabilities
Creditors within one year£6,445,598£5,999,919£6,013,626£4,126,053£3,899,353£2,779,995£2,207,814
Provisions£206,855
Net current assets−£5,762,504−£5,284,168−£4,992,172−£3,417,392−£3,171,967−£2,157,114−£1,346,958£7,078
Assets less current liabilities−£3,303,032−£2,685,860−£2,136,084−£647,312−£255,719£96,479£426,777£904,070
Profit & loss
Turnover£4,764,555
Gross profit£1,234,255
Operating profit−£583,213
Profit before tax−£629,169
Profit / loss−£607,556£53,606
People
Average employees0.33343939343627
Source evidenceView 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 5 satisfied / released
Satisfied
Unknown · created 2016-10-14 · satisfied 2019-07-01
Satisfied
All Assets · created 2016-02-11 · satisfied 2019-07-01
Satisfied
All Assets · created 2009-08-07 · satisfied 2020-02-27
All monies
Satisfied
Fixed · created 1999-07-13 · satisfied 2019-07-16
All monies
Satisfied