S&Pb Estates Limited
Other letting and operating of own or leased real estate · Harrow
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£1,291,454
Cash
£148,759
Turnover
—
Profit / loss
—
Current assets
£575,094
Creditors < 1 year
£201,355
Equity
£1,291,454
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-05-01Unknown currency · company | 2024-04-30GBP · company | 2023-05-01Unknown currency · company | 2023-04-30GBP · company | 2022-05-01Unknown currency · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,291,454 | — | £1,283,175 | — | £1,284,693 | — | £1,284,661 | £1,292,351 | £1,280,569 | £1,280,569 | £1,266,097 | £1,266,097 | £1,252,320 | £700,538 | £662,981 |
| Equity | £1,291,454 | — | £1,283,175 | — | £1,284,693 | — | £1,284,661 | £1,292,351 | £1,280,569 | £1,280,569 | £1,266,097 | £1,266,097 | £1,252,320 | £700,538 | £662,981 |
| Assets | |||||||||||||||
| Fixed assets | £1,372,856 | — | £1,372,856 | — | £1,372,856 | — | £1,372,856 | £1,372,856 | £1,333,196 | £1,333,196 | £1,329,404 | £1,329,404 | £1,305,000 | £626,647 | £626,647 |
| Property, plant & equipment | £1,372,856 | — | £1,372,856 | — | £1,372,856 | — | £1,372,856 | £1,372,856 | £1,333,196 | £1,333,196 | £1,329,404 | £1,329,404 | £1,305,000 | £626,647 | £626,647 |
| Current assets | £575,094 | — | £563,181 | — | £545,880 | — | £450,670 | £645,934 | £686,676 | £686,676 | £693,022 | £693,022 | £536,787 | £91,923 | £54,595 |
| Cash at bank | £148,759 | — | £136,846 | — | £119,545 | — | £26,815 | £30,989 | £71,731 | £71,731 | £73,200 | £73,200 | £373,929 | £91,923 | £54,595 |
| Debtors | £426,335 | — | £426,335 | — | £426,335 | — | £423,855 | £614,945 | £614,945 | £614,945 | £619,822 | £619,822 | £162,858 | £0 | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £201,355 | — | £197,704 | — | £168,698 | — | £123,331 | £94,287 | £52,130 | £52,130 | £18,160 | £18,160 | £13,410 | £18,032 | £18,261 |
| Creditors after one year | £319,470 | — | £319,487 | — | £329,674 | — | £279,863 | £496,481 | £551,502 | £551,502 | £738,169 | £602,498 | £440,386 | £0 | — |
| Provisions | — | — | — | — | — | — | £135,671 | — | £135,671 | — | — | — | — | — | — |
| Net current assets | £373,739 | — | £365,477 | — | £377,182 | — | £327,339 | £551,647 | £634,546 | £634,546 | £674,862 | £674,862 | £523,377 | £73,891 | £36,334 |
| Assets less current liabilities | £1,746,595 | — | £1,738,333 | — | £1,750,038 | — | £1,700,195 | £1,924,503 | £1,967,742 | £1,967,742 | £2,004,266 | £2,004,266 | £1,828,377 | £700,538 | £662,981 |
| Profit & loss | |||||||||||||||
| Profit before tax | £28,663 | — | £28,379 | — | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 2 | — | 2 | — | 2 | — | 2 | 2 | 2 | 2 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2022-09-29
—
OutstandingFixed · created 2022-09-29
—
OutstandingFixed · created 2015-06-11
—
OutstandingFixed · created 2015-06-11
—
OutstandingFixed · created 2015-06-11
—
OutstandingFixed · created 2015-06-11
—
Outstanding