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Companies/05079262

Reilly Commercial Properties Limited

Private Limited Company · Stockport

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£171,758
Cash
Turnover
Profit / loss
Current assets
£43,106
Creditors < 1 year
£15,769
Equity
£171,758
Average employees
1

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.

19 periods
Reported figures2025-03-31GBP · 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 · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown2007-03-31GBP · unknown
Balance sheet
Net assets£171,758£162,191£153,041£142,779£133,106£122,111£111,582£104,129£98,006£55,386£60,387£57,809£57,230£57,214−£687£4,408£4,408£4,408£3,161
Equity£171,758£162,191£153,041£142,779£133,106£122,111£111,582£104,129£98,006£55,386£60,387£57,809£57,230£57,214−£687£4,408£4,408£4,408£3,161
Assets
Fixed assets£202,000£202,000£202,000£202,000£202,000£202,000£202,000£202,000£202,000£163,780£168,591£174,015£179,439£184,617£127,801£142,450£142,450£142,450£142,600
Property, plant & equipment£168,591£174,015£179,439£184,617£127,801£142,450£142,450£142,450£142,600
Current assets£43,106£42,718£53,015£55,443£54,696£51,092£47,910£47,398£46,911£12,767£19,237£7,160£6,206£7,639£12,410£7,231£7,231£7,231£5,834
Cash at bank£10,999£7,160£6,206£7,639£12,410£7,231£7,231£7,231£4,834
Debtors£8,238£1,000
Liabilities
Creditors within one year£15,769£18,738£10,942£13,389£13,699£12,329£10,927£9,985£150,905£30,086£36,266£39,191£51,096£64,527
Creditors after one year£57,579£63,789£91,032£101,275£109,891£118,652£127,401£135,284£0£91,075£91,175£84,175£77,319£70,515
Net current assets£27,337£23,980£42,073£42,054£40,997£38,763£36,983£37,413−£103,994−£17,319−£17,029−£32,031−£44,890−£56,888−£57,973−£67,527−£67,527−£67,527−£68,924
Assets less current liabilities£229,337£225,980£244,073£244,054£242,997£240,763£238,983£239,413£98,006£146,461£151,562£141,984£134,549£127,729£69,828£74,923£74,923£74,923£73,676
People
Average employees1111110
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 View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Fixed · created 2017-03-08
Outstanding
All Assets · created 2017-02-27
Outstanding
Property · created 2004-07-09
£80,400 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding