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Companies/08633103

Audley House (Berkhamsted) Limited

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

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

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

Net assets
£1,561,449
Cash
£2,607
Turnover
Profit / loss
Current assets
£29,020
Creditors < 1 year
Equity
Average employees
3

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.

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown
Balance sheet
Net assets£1,561,449£1,759,356£1,722,140£1,788,279£1,640,909£1,232,057£670,799£677,434£730,514£720,259£303,724
Equity£1,722,140£1,788,279£1,640,909£1,232,057£670,799£677,434£730,514£720,259£303,724
Assets
Fixed assets£2,811,447£2,815,036£2,818,042£2,813,559£2,667,483£2,464,817£1,592,473£1,594,790£1,598,213£1,501,901£1,000,484
Property, plant & equipment£11,447£15,036£18,042£13,559£17,483£14,817£16,656£18,973£22,396£1,901£484
Current assets£29,020£215,794£145,985£45,811£49,833£132,252£72,921£85,910£136,009£16,197£27,895
Cash at bank£2,607£189,682£124,355£207£3,051£85,945£3,756£6,934£2,807£7,527£19,899
Debtors£26,413£26,112£21,630£45,604£46,782£46,307£69,165£78,976£133,202£8,670£7,996
Liabilities
Creditors£58,336£50,307
Provisions£0£322,838£145,995£145,995£145,995£165,924£76,000
Net current assets−£29,316£165,487£122,098−£27,490−£28,999£75,423−£2,711−£5,261£44,396−£595,430−£620,760
Assets less current liabilities£2,782,131£2,980,523£2,940,140£2,786,069£2,638,484£2,540,240£1,589,762£1,589,529£1,642,609£906,471£379,724
People
Average employees311211111
Source evidenceView 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

1 outstanding charges
Fixed · created 2022-08-26
Outstanding
Show 3 satisfied / released
Floating · created 2016-10-07 · satisfied 2022-09-02
Satisfied
All Assets · created 2016-10-07 · satisfied 2022-09-02
Satisfied
Unknown · created 2013-12-18 · satisfied 2015-04-02
Satisfied