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Companies/08104236

Heraldic Property Limited

Other letting and operating of own or leased real estate · Stoke-On-Trent

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

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

Net assets
£594,068
Cash
£3,852
Turnover
Profit / loss
Current assets
£191,488
Creditors < 1 year
Equity
£594,068
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.

12 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown
Balance sheet
Net assets£594,068−£52,752£82,839£61,538£36,929£25,222−£15,459£4,197£5,187£939
Equity£594,068−£52,752£6,231£37,608£82,839£61,538£36,929£25,222£15,459£4,197£5,187£939
Assets
Fixed assets£583,610£583,610£783,610£783,610£233,610£233,610−£233,610£233,610£233,610£233,610
Property, plant & equipment£233,610£233,610
Current assets£191,488£48£45,361£76,042£23,685£23,622£49,992£50,185−£49,549£46,043£429£553
Cash at bank£3,852£48£429£553
Debtors£187,636£0
Liabilities
Creditors within one year£69,715£69,019£16,098£7,248£23,525£23,378£14,206£61,995£60,735
Creditors after one year£261,250£166,857£172,489
Net current assets£132,794−£83,337£7,587£16,374£26,467£26,807−£29,078£31,837−£61,566−£60,182
Assets less current liabilities£1,432,794£500,273£791,197£799,984£260,077£260,417−£262,688£265,447£172,044£173,428
People
Average employees0000000
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
All Assets · created 2024-10-29
Outstanding
Fixed · created 2024-10-29
Outstanding
All Assets · created 2019-02-08
Outstanding
All Assets · created 2019-02-08
Outstanding
Unknown · created 2015-08-12
Outstanding
All Assets · created 2015-04-30
Outstanding
Show 3 satisfied / released
Unknown · created 2013-04-26 · satisfied 2015-12-10
Satisfied
Property · created 2013-04-26 · satisfied 2015-12-10
Satisfied
All Assets · created 2013-04-26 · satisfied 2015-12-10
Satisfied