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Companies/NI603548

Malory Properties Limited

Buying and selling of own real estate · Ballymena

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

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

Net assets
£133,623
Cash
£217,428
Turnover
Profit / loss
Current assets
£259,016
Creditors < 1 year
£676,617
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.

13 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown
Balance sheet
Net assets£133,623£96,519£66,678£59,469£20,000£46,800£23,667£27,739£39,082£40,232£25,300£20,000£20,000
Equity£39,082£40,232£25,300£20,000£20,000
Assets
Fixed assets£960,975£960,975£960,975
Property, plant & equipment£1,440,399£833,849£833,849£833,849£960,975£960,975£960,975£960,975£960,975£960,975£960,975£960,975£960,975
Current assets£259,016£468,453£939,333£194,954£28,456£42,011£41,852£24,476£6,254£12,358£9,790£0
Cash at bank£217,428£418,346£913,081£180,889£11,891£20,046£14,357£18,910£1,078£12,163£9,790£0
Debtors£21,965£27,495£5,566£5,176£195
Liabilities
Creditors within one year£676,617£316,608£817,329£80,159£80,256£67,011£89,985£68,537£38,972£43,926£41,290£36,800£940,975
Creditors after one year£889,175£889,175£889,175£889,175£889,175£889,175£889,175£889,175£889,175£889,175£904,175£904,175
Net current assets−£417,601£151,845£122,004£114,795−£51,800−£25,000−£48,133−£44,061−£32,718−£31,568−£31,500−£36,800−£940,975
Assets less current liabilities£1,022,798£985,694£955,853£948,644£909,175£935,975£912,842£916,914£928,257£929,407£929,475£924,175£20,000
People
Average employees3333300
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
All Assets · created 2026-08-04
Outstanding
All Assets · created 2026-08-04
Outstanding
Unknown · created 2025-02-03
Outstanding
Floating · created 2025-02-03
Outstanding
Unknown · created 2025-02-03
Outstanding
All Assets · created 2025-02-04
Outstanding