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Companies/NI060137

Kilvergan Properties Limited

Private Limited Company · Craigavon

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
Cash
£158,839
Turnover
Profit / loss
Current assets
£171,955
Creditors < 1 year
£321,072
Equity
−£149,117
Average employees
0.02

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 figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown
Balance sheet
Net assets£190,002£177,545£167,967£155,246£119,508£105,972
Equity−£149,117−£143,945−£94,928£190,002£177,545£167,967£155,246£119,508£105,972
Assets
Fixed assets£536,463£536,463£536,463£536,463£536,463£536,463
Property, plant & equipment£0£180,000£250,000£536,463£536,463
Current assets£171,955£7,997£32,568£23,686£7,690£1,648£4,640£56£26
Cash at bank£158,839£7,394£32,410£56£26
Debtors£13,116£603£158
Liabilities
Creditors within one year£321,072£331,942£377,496£370,147£366,608£368,460£350,345£289,259£272,637
Creditors after one year£1,684£35,512£127,752£157,880
Net current assets−£149,117−£323,945−£344,928−£346,461−£358,918−£366,812−£345,705−£289,203−£272,611
Assets less current liabilities−£149,117−£143,945−£94,928£190,002£177,545£169,651£190,758£247,260£263,852
People
Average employees0.020.0222222
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

5 outstanding charges
Outstanding
All Assets · created 2026-02-23
Outstanding
Unknown · created 2006-08-02
£0
Outstanding
Floating · created 2006-08-01
£0
Outstanding
Unknown · created 2006-08-01
£0
Outstanding