2013 Limited
Other accommodation · Colchester
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£751,562
Cash
£3,610
Turnover
—
Profit / loss
—
Current assets
£615,950
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30Company | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £751,562 | £752,337 | £769,496 | £777,382 | £754,934 | £566,042 | £562,833 | £471,963 | £475,051 | £462,907 | £448,862 | £449,850 | £456,805 | £532,051 | £629,527 | £626,191 | £625,681 | £619,428 |
| Equity | — | — | — | — | — | £566,042 | £562,833 | £471,963 | £475,051 | £462,907 | £448,862 | £449,850 | £456,805 | £532,051 | £629,527 | £626,191 | £625,681 | £619,428 |
| Assets | ||||||||||||||||||
| Fixed assets | £420,830 | £430,830 | £553,330 | £564,292 | £562,500 | £562,500 | £699,981 | £814,861 | £624,038 | £624,038 | £624,038 | £623,544 | £623,544 | £995,462 | £1,191,918 | £1,191,918 | £1,187,324 | £1,174,334 |
| Property, plant & equipment | £413,330 | £413,330 | £553,330 | £553,330 | £550,000 | £550,000 | £550,000 | £664,880 | £624,038 | £624,038 | £624,038 | £623,544 | £623,544 | £853,545 | £1,050,001 | £1,050,001 | £1,050,001 | £1,050,001 |
| Current assets | £615,950 | £618,356 | £616,611 | £618,057 | £725,122 | £523,088 | £378,772 | £403,569 | £393,902 | £391,871 | £373,833 | £346,446 | £333,805 | — | — | £180,134 | £182,592 | £184,204 |
| Cash at bank | £3,610 | £11,292 | £2,217 | £105,563 | £224,128 | £134,913 | £33,080 | £163,108 | £3,064 | £1,453 | £958 | £0 | — | — | — | £134 | £2,592 | £3,480 |
| Debtors | £612,340 | £607,064 | £614,394 | £512,494 | £500,994 | £388,175 | £345,692 | £240,461 | £390,838 | £390,418 | £372,875 | £346,446 | £333,805 | £184,041 | £182,800 | £180,000 | £180,000 | £180,724 |
| Stock | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £285,218 | £296,849 | £260,587 | £258,487 | £27,441 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £8,105 | £11,267 | £17,026 | £6,388 | £10,440 | £10,852 | £320,066 | £285,504 | £252,862 | £245,191 | — | — | — |
| Creditors after one year | — | — | — | — | — | £511,441 | £504,653 | £729,441 | £536,617 | £541,044 | £538,157 | £200,074 | £215,040 | £394,590 | £500,000 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £330,732 | £321,507 | £356,024 | £359,570 | £697,681 | £514,983 | £367,505 | £386,543 | £387,630 | £381,431 | £362,981 | £26,380 | £48,301 | −£68,821 | −£62,391 | −£65,727 | −£61,643 | −£54,906 |
| Assets less current liabilities | £751,562 | £752,337 | £909,354 | £923,862 | £1,260,181 | £1,077,483 | £1,067,486 | £1,201,404 | £1,011,668 | £1,005,469 | £987,019 | £649,924 | £671,845 | £926,641 | £1,129,527 | £1,126,191 | £1,125,681 | £1,119,428 |
| People | ||||||||||||||||||
| Average employees | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
Fixed · created 2019-09-11 · satisfied 2025-03-05
—
SatisfiedAll Assets · created 2019-09-11 · satisfied 2025-03-05
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SatisfiedProperty · created 1998-07-29 · satisfied 2019-06-13
All monies
SatisfiedAll Assets · created 1998-07-29 · satisfied 2019-06-13
All monies
Satisfied