Horlock Developments (Poole) Limited

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

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

£8,471

Cash

£2,237

Turnover

—

Profit / loss

—

Current assets

£6,095

Creditors < 1 year

—

Equity

£8,471

Average employees

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.

18 periods

Reported figures	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown	2008-12-31GBP · unknown	2007-12-31GBP · unknown
Balance sheet
Net assets	£8,471	£58,413	£76,656	£142,901	£105,438	£102,723	£95,334	£109,812	£111,924	£104,320	—	—	—	—	−£63,647	−£96,851	−£86,375	−£36,420
Equity	£8,471	£58,413	£76,656	£142,901	£105,438	£102,723	£95,334	£109,812	£111,924	£104,320	£141,853	£86,965	£16,067	−£8,397	−£63,647	−£96,851	−£86,375	−£36,420
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£402,257	£403,018	£403,953	£412,996
Property, plant & equipment	£497,146	£552,527	£552,978	£600,932	£551,118	£551,328	£551,357	£551,617	£551,929	£552,308	£553,044	£502,961	£452,524	£452,805	£402,257	£403,018	£403,953	£412,996
Current assets	£6,095	£6,409	£9,665	£16,703	£12,068	£5,639	£582	£2,144	£105,377	£4,988	£6,084	£11,264	£8,968	£12,951	£14,471	£1,374	£4,331	£201,344
Cash at bank	£2,237	£2,533	£4,778	£16,110	£11,500	£5,054	£0	£2,017	£1,666	£2,377	£3,372	£6,417	£2,808	£10,119	£8,809	£1,212	£4,169	£581
Debtors	£3,858	£3,876	£1,085	£593	£568	£585	£582	£127	£0	£2,611	£2,712	£4,847	£6,160	£2,832	£5,662	£162	£162	£0
Stock	—	—	£3,802	—	—	—	—	—	£103,711	£0	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£417,275	£427,260	£445,425	£474,153	—	—	—	—
Provisions	£11,982	£22,505	£22,591	£31,702	£23,319	£23,659	£26,401	£26,401	£27,790	£27,790	—	—	—	—	—	—	—	—
Net current assets	−£476,693	−£471,609	−£453,731	−£426,329	−£422,361	−£424,946	−£429,622	−£415,404	−£412,215	−£420,198	−£411,191	−£415,996	−£436,457	−£461,202	−£465,904	−£499,869	−£490,328	−£449,416
Assets less current liabilities	£20,453	£80,918	£99,247	£174,603	£128,757	£126,382	£121,735	£136,213	£139,714	£132,110	£141,853	£86,965	£16,067	−£8,397	−£63,647	−£96,851	−£86,375	−£36,420
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—
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