North Doorway Limited
Private Limited Company · Hessle
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£2,379,588
Cash
£37,651
Turnover
—
Profit / loss
—
Current assets
£143,651
Creditors < 1 year
£20,764
Equity
£2,379,588
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 | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £2,379,588 | £2,668,751 | £3,459,148 | — | — | £2,254,623 | — | — | — | £1,593,098 |
| Equity | £2,379,588 | £2,668,751 | £3,459,148 | £1,657,953 | £2,005,187 | £2,254,623 | £2,178,424 | £2,056,976 | £1,769,378 | £1,593,098 |
| Assets | ||||||||||
| Fixed assets | £2,256,768 | £2,505,947 | £3,206,698 | — | £1,840,896 | £2,305,930 | — | — | — | £1,751,842 |
| Property, plant & equipment | £266 | £533 | £0 | — | £3,184 | £7,742 | — | — | — | £3,614 |
| Current assets | £143,651 | £200,831 | £263,494 | £280,128 | £196,721 | £27,622 | — | — | — | — |
| Cash at bank | £37,651 | £45,831 | £63,494 | £30,128 | £196,721 | £27,501 | — | — | — | £87 |
| Debtors | £106,000 | £155,000 | £200,000 | £250,000 | £0 | £121 | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £20,764 | £37,894 | £11,044 | £2,302 | £32,430 | £929 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | £78,000 | — | — | — | — |
| Provisions | £67 | £133 | £0 | — | — | — | — | — | — | — |
| Net current assets | £122,887 | £162,937 | £252,450 | £277,826 | £164,291 | £26,693 | — | — | — | −£80,744 |
| Assets less current liabilities | £2,379,655 | £2,668,884 | £3,459,148 | £1,657,953 | £2,005,187 | £2,332,623 | — | — | — | £1,671,098 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | — | £217,766 | £243,409 | £76,199 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2016-03-31 · satisfied 2021-03-10
—
SatisfiedFixed · created 2016-03-31 · satisfied 2021-03-10
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Satisfied