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Companies/08988659

Archibald Marckay Property Limited

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

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2024-08-31 · GBP · unknown scope

Net assets
£62,353
Cash
£1,185
Turnover
Profit / loss
Current assets
£509,265
Creditors < 1 year
£752,976
Equity
Average employees
2

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.

10 periods
Reported figures2024-08-31GBP · unknown2023-08-30GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-02-28GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown
Balance sheet
Net assets£62,353£57,486£46,056£28,092−£112,294−£57,351−£28,400−£121,615−£8,261
Equity−£121,615−£8,261−£5,878
Assets
Fixed assets£1,659,080£1,653,035£1,539,336
Property, plant & equipment£301£602£903£959,598£194,379
Current assets£509,265£527,478£307,814£194,754£207,551£20,269£2,159£722
Cash at bank£1,185£1,939£100,185£4,660£52,105£70£83£722£948
Debtors£20,199£2,076
Liabilities
Creditors within one year£752,976£730,790£889,781£995,168£1,018,503£1,114,279£1,101,544£778,185£106,088
Creditors after one year£403,339£329,978£486,877£789,994£913,590£570,750£422,725£303,750£97,500
Provisions£36,003£36,003£41,879£68,634£46,832£45,626£45,626
Net current assets−£243,711−£203,312−£581,967−£800,414−£810,952−£1,094,010−£1,099,385−£777,463−£105,140
Assets less current liabilities£501,695£423,467£574,812£886,720£848,128£559,025£439,951£182,135£89,239
Profit & loss
Turnover£3,540
Gross profit−£1,273
Operating profit−£2,347
Profit before tax−£2,383
Profit / loss−£2,383
People
Average employees2222222
Source evidenceView 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

16 outstanding charges
Property · created 2023-10-03
Outstanding
Outstanding
Unknown · created 2020-01-13
Outstanding
Unknown · created 2019-10-31
Outstanding
Unknown · created 2019-10-31
Outstanding
Property · created 2018-02-23
Outstanding
Fixed · created 2017-02-20
Outstanding
Fixed · created 2017-02-20
Outstanding
All Assets · created 2017-01-31
Outstanding
All Assets · created 2017-01-26
Outstanding
Fixed · created 2016-12-14
Outstanding
Fixed · created 2016-12-14
Outstanding
Unknown · created 2016-06-09
Outstanding
Floating · created 2016-05-13
Outstanding
All Assets · created 2015-10-19
Outstanding
Floating · created 2015-10-19
Outstanding
Show 4 satisfied / released
Floating · created 2018-12-19 · satisfied 2020-01-16
Satisfied
Property · created 2018-11-16 · satisfied 2022-12-28
Satisfied
Fixed · created 2017-11-10 · satisfied 2021-03-22
Satisfied
Floating · created 2016-08-08 · satisfied 2017-11-23
Satisfied