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Companies/04813548

Holland Park Properties Limited

Management of real estate on a fee or contract basis · Leicester

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£655,384
Cash
£1,604
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£655,384
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown
Balance sheet
Net assets£655,384£612,179————————−£16,713−£16,835−£17,556−£18,058−£18,641−£20,646−£21,203−£18,203
Equity£655,384£612,179£614,478£297,987£177,265£170,533£169,599£167,495£160,688—−£16,713−£16,835−£17,556−£18,058−£18,641−£20,646−£21,203−£18,203
Assets
Fixed assets£1,400,060£1,400,104£1,400,104£276,702——————£91,292£91,292£91,292£91,292£91,292£91,292£91,292£91,292
Property, plant & equipment£1,354,110£1,354,154£1,354,154£250,345£250,429£250,505£250,594£250,699£250,000£91,292£91,292£91,292£91,292£91,292£91,292£91,292£91,292—
Current assets——————————£18£759£3,021£3,526£3,071£4,955£4,437£3,314
Cash at bank£1,604£1,430£19,881£74,512£50,714£499£556£2,175£92£1,883£18£759£3,021£3,526£3,071£4,955£4,437£3,314
Debtors£132,542£129,542£105,000£105,000£1,070£280£0———————————
Liabilities
Creditors within one year——————————£108,023£108,886—£112,876————
Creditors after one year————————————£111,869—————
Net current assets−£744,676—————————−£108,005−£108,127£3,021−£109,350−£109,933−£111,938−£44,995−£41,995
Assets less current liabilities£655,384£612,179£614,478£297,987£177,265£170,533£169,599£167,495£160,688—−£16,713−£16,835£94,313−£18,058−£18,641−£20,646£46,297£49,297
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 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
Fixed · created 2023-03-03
—
Outstanding
Unknown · created 2022-05-27
—
Outstanding
Floating · created 2004-04-27
All monies
Outstanding
Show 1 satisfied / released
Unknown · created 2022-05-19 · satisfied 2025-05-16
—
Satisfied