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Companies/09498188

Passmore Property Rentals Limited

Other letting and operating of own or leased real estate · North Walsham

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£277,188
Cash
—
Turnover
—
Profit / loss
—
Current assets
£5,812
Creditors < 1 year
£3,616
Equity
£277,188
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.

9 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312021-03-312020-03-312019-03-312018-03-31
Balance sheet
Net assets£277,188£207,943£187,844£189,082£59,148£57,447£39,107£18,128£29,554
Equity£277,188£207,943£187,844—£59,148£57,447£39,107£18,128£29,554
Assets
Fixed assets£1,670,000£1,600,000£1,575,000£1,577,200£1,445,000£545,000£545,000£498,833£517,697
Property, plant & equipment———£2,200————£0
Current assets£5,812£453£5,064£1,854£3,084£3,056£8£7,410£4,729
Cash at bank———£1,854————£2,283
Debtors———£0—————
Liabilities
Creditors———£0—————
Creditors within one year£3,616£0——£1,000£1,000£516£104,765£109,522
Creditors after one year£1,337,292£1,334,794£1,340,754—£1,373,522£475,195£490,971£383,350£383,350
Provisions£57,716£57,716£51,466—£14,414£14,414£14,414£0—
Net current assets£2,196£453£5,064£1,854£2,084£2,056−£508−£97,355—
Assets less current liabilities£1,672,196£1,600,453£1,580,064£1,579,054£1,447,084£547,056£544,492£401,478£412,904
People & pay
Average employees———111111
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
Fixed · created 2022-11-22
—
Outstanding
Fixed · created 2022-11-22
—
Outstanding
Fixed · created 2022-11-22
—
Outstanding
Unknown · created 2021-09-24
—
Outstanding
Unknown · created 2021-09-24
—
Outstanding
Show 7 satisfied / released
Unknown · created 2016-07-25 · satisfied 2022-11-22
—
Satisfied
Property · created 2016-07-22 · satisfied 2022-11-22
—
Satisfied
Unknown · created 2016-03-31 · satisfied 2022-11-22
—
Satisfied
Fixed · created 2016-01-29 · satisfied 2017-10-18
—
Satisfied
Unknown · created 2015-12-01 · satisfied 2017-10-18
—
Satisfied
Property · created 2015-10-28 · satisfied 2017-10-18
—
Satisfied
Unknown · created 2015-07-17 · satisfied 2017-10-18
—
Satisfied