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Companies/NI044892

Sean Mullan & Son (Properties) Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

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

Net assets
£2,149,820
Cash
£98,037
Turnover
Profit / loss
Current assets
£105,016
Creditors < 1 year
Equity
£2,149,820
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.

9 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets£2,149,820£1,934,211£1,785,886£1,849,469£1,591,504£1,441,439£846,123£681,930£959,533
Equity£2,149,820£1,934,211£1,785,886£1,849,469£1,591,504£1,441,439£846,123£681,930£959,533
Assets
Fixed assets£2,201,223£4,237,644£4,235,115£4,356,308£4,057,457£4,059,322£3,761,653£3,764,566£4,239,208
Property, plant & equipment£5,841£7,301£4,772£5,965£7,457£9,322£11,653£14,566£18,208
Current assets£105,016£75,477£104,035£55,413£145,050£137,554£410,233£356,165£352,149
Cash at bank£98,037£41,820£65,763£23,243£35,017£20,160£17,153£19,748£28,974
Debtors£6,979£33,657£38,272£32,170£110,033£117,394£90,580£33,917£43,175
Stock£302,500£302,500£280,000
Liabilities
Creditors within one year£2,233,367£2,369,138£2,290,847£2,267,447£2,185,352£2,052,244£2,124,824
Creditors after one year£407,427£464,727£736,784£904,903£1,587,150£1,832,458£2,304,039
Provisions−£623,555−£115,853−£87,530−£271,613−£416,628−£416,913−£446,739−£445,901−£797,039
Net current assets−£674,958−£2,126,647−£2,129,332−£2,313,725−£2,145,797−£2,129,893−£1,775,119−£1,696,079−£1,772,675
Assets less current liabilities£1,526,265£2,110,997£2,105,783£2,042,583£1,911,660£1,929,429£1,986,534£2,068,487£2,466,533
Profit & loss
Profit / loss−£3,582,898
People
Average employees000001
Source evidenceView 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
Property · created 2003-10-13
£0
Outstanding
Show 32 satisfied / released
All Assets · created 2022-05-23 · satisfied 2024-07-12
Satisfied
Fixed · created 2022-05-23 · satisfied 2024-07-12
Satisfied
Fixed · created 2013-11-22 · satisfied 2021-11-16
Satisfied
Fixed · created 2013-11-22 · satisfied 2017-02-10
Satisfied
All Assets · created 2012-12-28 · satisfied 2024-07-12
All monies
Satisfied
All Assets · created 2012-12-28 · satisfied 2024-07-12
All monies
Satisfied
All Assets · created 2012-12-28 · satisfied 2013-01-15
All monies
Satisfied
All Assets · created 2012-12-28 · satisfied 2013-01-15
All monies
Satisfied
Property · created 2010-04-07 · satisfied 2019-07-25
All monies
Satisfied
Unknown · created 2010-01-25 · satisfied 2014-12-18
All monies
Satisfied
Unknown · created 2009-11-04 · satisfied 2021-06-11
All monies
Satisfied
Unknown · created 2009-01-15 · satisfied 2024-07-12
£0
Satisfied
Unknown · created 2008-12-10 · satisfied 2024-05-31
£0
Satisfied
Unknown · created 2008-06-05 · satisfied 2022-07-22
£0
Satisfied
Unknown · created 2007-05-30 · satisfied 2010-01-21
£0
Satisfied
Unknown · created 2006-06-15 · satisfied 2024-07-12
£0
Satisfied
Property · created 2006-03-08 · satisfied 2012-11-08
£0
Satisfied
Unknown · created 2006-01-06 · satisfied 2012-11-08
£0
Satisfied
Property · created 2005-11-08 · satisfied 2012-11-08
£0
Satisfied
Property · created 2005-05-12 · satisfied 2015-06-05
£0
Satisfied
Unknown · created 2005-01-10 · satisfied 2024-05-31
£0
Satisfied
Unknown · created 2005-01-10 · satisfied 2024-05-31
£0
Satisfied
Property · created 2004-08-09 · satisfied 2022-06-15
£0
Satisfied
Unknown · created 2003-10-28 · satisfied 2005-12-10
£0
Satisfied
Unknown · created 2003-10-22 · satisfied 2022-06-09
£0
Satisfied
Property · created 2003-10-21 · satisfied 2013-01-03
£0
Satisfied
Property · created 2003-06-02 · satisfied 2024-05-31
£0
Satisfied
Property · created 2003-03-31 · satisfied 2014-10-03
£0
Satisfied
Unknown · created 2003-03-31 · satisfied 2014-08-22
£0
Satisfied
Unknown · created 2003-03-31 · satisfied 2014-10-03
£0
Satisfied
Unknown · created 2003-03-31 · satisfied 2014-10-03
£0
Satisfied
Unknown · created 2003-02-03 · satisfied 2012-11-08
£0
Satisfied